PURCHASERS

purchaser cloud accounting list of concern last meeting 09/12/26
target before balhin sa warehouse ma fix uban concern

purchase order trn
-po detail generate pr on selection pr# loading consume 1-2minutes ( itemlist 150) and for lock unlock
-for optimize
-po detail generate pr on selection pr# loading consume 4 minutes ( select branch, back date, itemlist 150-up) and for lock unlock
sample branch tisa date jan 2026-present 4minutes
-for optimize
-po detail generate rr 1-2minutes
-rr detail (for optimize ) and for lock unlock (for optimize )

Receiving receipt trn
-rr detail generate po on selection po# checking item qtty loading consume 1minutes

account receivable report
-sales detail report filter date range 1month per branch generate loading

pos integrator error 'sales error: object reference not set to an instance...'

stock transfer
stock transfer detail
-add generate pr# select pr# from branch selected
-hide cost amount

disbursement
-disbursement list add column for claim/unclaim add column date claim

-disbursement detail
disbursement line particulars should based on rr remarks

Account Payable
-rr 2025 zero balance amount

Integration date filter base on lock entry from cloud -transaction for discussion with sir james