402254 Customize Ofbiz ERP

Customize Ofbiz open source erp system Work to do. * Develop a consignment module where products can be recieved from other companies to sell for them and also product can be given to other companies to sell it for us. with the open to return the products and recieve the products given on consignemnt. * For [login to view URL] make the website where we can show the catalog and its products plus registered person or customer can login the site and check the inventory and order the products, pay the invoice, look at open orders, cancel the order, confrim the consignment product sold and pay for it. * Also modify the purchase of products page to fit to specific of rugs. (Will provide full detail) and to show its tab in Purchase module of opentaps * Link the site [login to view URL] to the opentaps soo all the orders come in here and process from here * Link the site [login to view URL] soo all the products can be displyed on the site. * Create a api to connect all the products to [login to view URL], [login to view URL] and etc. * generate inventory barcode for rug inventory, upc barcode and etc. * customize the look and feel of [login to view URL] and add some more features to it like customer raitings, and etc. * some modifications to POS system. Creating customer- modification company name field to be written type of customer in drop down(consumer, stocking dealer, designer, dealer) customer consignment credit limit amount customer allowed rugs on consignment. Creating Invoice- display actual size for rugs Consignment Module- Purchase: We get our products from other companies on Consignment(Approval basis) means that when we sell the product we pay for it and if we do not sell it we send it back to the vendor. In other words we have the physical pocession of the product but we do not own it till we sell it or want to buy it. Also track the cost of getting the products on consignment. Sale: If give our products to customers to sell it on consignment basis(Approval) so if they sell they pay us or we can have it back. We are the owner of the product even though its not in our pocession. So when customer sells it or agrees to buy it than they pay us or we can have the product back. Sometimes few products are send to customer and only 1 sells and rest comes back or customer pays for the one he sold and keep the others till he sells or we ask it back. Purchase of Products- AP/Invoice/New/header- Field to enter B/L # AP/invoice/New/Items-Actual size in format in different fields L'.L" X W'.W" Area based on above size(equation is ((L'*12+L")*(W'*12+W"))/144 Field to enter Vendor collection, Vendor design, Vendor Product Id #. Receive Inventory- When the product is received from the vendor the person recieving can print a barcode tag for the product with the following details on it. Product Id & Serial # Product Name Actual size MSRP: List Price Size of the tag is 4" wide 2" high. Also assign a rfid tag # to the product received. if available. Setup POS- Setup ofbiz POS system and connect to ERP. For [login to view URL] make the website using ofbiz e-commerce system where we can show the catalog and its products plus registered person or customer can login the site and check the inventory and order the products, pay the invoice, look at open orders, cancel the order, confirm the consignment product sold and pay for it. Rugsville.com- redo the [login to view URL] website using ofbiz e-commerce system.