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 a Store/Inventory Manager I want to upload a purchase invoice (PDF/Image) and automatically extract product details So that I can quickly review, edit, and add purchased stock with correct quantities, taxes, and prices without manual data entry. Acceptance Criteria AC1 — Upload Invoice (PDF / Image) User can upload: PDF invoice Image invoice (JPG/PNG/HEIC/etc.) File size limit: 10–20 MB Show loader while processing On upload success → go to auto-filled “Purchase Entry Page” On failure → show error toaster (“Unable to read invoice. Please try manual entry.”) AC2 — Auto Extract Invoice Data (OCR + AI Extraction) System must extract: Product Name, Quantity, Unit Price, Tax (%), Subtotal, Invoice Date, Due Date, Vendor Name (optional), Invoice Number (optional), Total Amount OCR must map extracted items to:[ { product_name, qty, price, tax, subtotal } ] AC3 — Show Extracted Data in Purchase Entry Page Display all auto-extracted rows in a table: Product Name (editable) Quantity (editable) Unit Price (editable) Tax (editable) Subtotal (auto-recalculated) Header section must show: Invoice Date Due Date Vendor Total Amount Allow user to edit any values. AC4 — Add/Remove Products User can: Add a new product row manually Remove auto-filled rows Search dropdown for existing products Or create a new product (optional popup) AC5 — Save Stock & Update Product Purchase Details On saving: Increase product stock by given quantity Update purchase price in Product table Create purchase history entry: invoice date vendor qty purchase price tax total reference invoice file AC6 — Validation Rules Product Name required Quantity > 0 Price > 0 Tax >= 0 Invoice Date required File must be PDF or Image Total Amount must match sum of line items (optional warning) AC7 — Action History Store the full history: Invoice upload Auto-extraction Manual edits Stock update Linked purchase record