Venus office supplies purchasing system Purchase v17.0

Daystar office supplies purchasing system Purchasev17.0 update log

(1) Solve the problem that the left menu appears blank when clicked too quickly.
(2) The warehousing report adds statistics classified according to items and quantities (3) Solve the problem of "unseen object reference is set to the instance" when the currency is empty (4) Solve the problem of updating SQL prediction errors when the inventory is negative ( 5) Optimization of other functions.

Introduction to Daystar Office Supplies Purchasing System Purchase

Daystar office supplies procurement system Purchase e allows small and medium-sized enterprises to electronically manage daily administrative supplies (such as paper, pens, office supplies, etc.). The system provides simple product purchase, warehousing, and delivery. concept to facilitate administrative personnel to manage inventory.

Installation method (take windows7 as an example):

(1) Open IIS, under the default site, create a purchase application pointing to the purchase folder

(2) Open the database, establish the purchase database, and run the purchase.sql script under app_data

(3) Modify the database connection configuration of ConnectionString and PurchaseContext in web.config

Daystar Office Supplies Purchasing System Purchase page display