Evergreen farms (pos)

Private

Project *AFC Artificial Intillegence  » Algo Trade Automation  » Algo Trade Manual  » Bulk mail Automation with web interface  » Bulk Mail Service For Bench Sales  » Code Generation Tool  » Cold Emailing Automation (AI-Driven)  » Invoice Inventory Automation  » invoice to inventory for evergreen  » Test Automation  » What's app Bulk messaging with AI agents  » Zelle Payment for evergreenCharan Technologies _ DevelopmentEver green Farms USA (static website)Evergreen farms (pos)Evergreen React ApplicationGas Station ERPHackthonIT HappENSLucky BraidsMy Produce StandNoxa_JewelleryOffice Requirments  » Daily Tasks For Madhu  » Employees requirements  » Recruitment senior mern stack developer  » Red MIne Speed  » Senior Mern Stack DeveloperQA TestersRare FruitsRegal SolarRegal Solar DMRegal Solar Energy_ ReactReliance Home Builders_ reactRemit2AnyRestaurant POSRSVPRushi GardensRV_ EngraverSri Farms _ DMSri_FarmsTech FourceTechnical RequirementsTechy_DevelopmentTechy_POS Travel Mate

Tracker *Bug Feature Support Testing

Subject *

Description Edit As an Admin/Field Manager I want to record all additional usage of products, equipment hours, and labor hours after a job is completed So that I can compare planned vs actual costs, revise the invoice with add-ons, and send the updated invoice to the customer. Acceptance Criteria 1.Capture Extra Usage On job completion, the system should allow input of: Leftover or additional product quantities used. Extra equipment usage hours. Extra labor hours. These values should be saved against the quotation/job record. 2.Compare Planned vs Actual The system should calculate Planned Cost (from initial quotation) vs Actual Cost (after additional usage). A report/table should display side-by-side comparison for each cost type: Products (planned vs actual quantities & costs). Equipment (planned vs actual hours & costs). Labor (planned vs actual hours & costs). 3.Invoice Revision If actual costs differ from planned costs: Generate a revised invoice with updated totals. Include new add-ons (e.g., extra product quantities, extra hours). The revised invoice must clearly highlight: Original planned values. Actual used values. Differences/additional charges. 4.Customer Communication Send the revised invoice back to the customer via email/notification. Ensure invoice includes a summary of changes (extra items, revised cost breakdown, total due).