Online Supply, Marketing and Storage Website with Invoicing System – PHP Source Code

2022-11-16 corporate website 0 1,466
Warm Reminder丨Don't trade privately!Avoid trading issues!
Value-added services:
Installation Guide
Environment Configuration
Secondary Development
Template Modification
Source Code Installation
29 USD Note: Please test frontend/backend functions for bugs before buying!
Download Demo Notice
2022-11-11
开店时间
13
商品数

认证
Details Introduction

Product Details 商品属性

  • Language: PHP
  • Database:
  • License: License-Free
  • Source Code: Fully Open Source
  • Specification: Full Website Source
  • Demo URL: http://qqq.wuhaojie.cn/index.php/login
  • Delivery: Automatic (instant download after payment)

Test site: http://qqq.wuhaojie.cn/index.php/login

Test account: admin

Test password: 123456www

The website is simple to operate, practical in function, and simple and comfortable in interface. Online invoicing has a strong expansibility, which can not only meet the current management needs of enterprises, but also adapt to the changing management requirements of the market and enterprises, provide enough upgrade space for the gradual expansion of enterprises, avoid frequent replacement of invoicing software, and ensure the continuous stability of management efficiency while saving costs

One.

Home;

1. Log in to the administrator account and add other users. After logging in, you can go to the top page and manage your store.

Two.

merchandise management;

1. You can add products

2. Existing products can be modified

3. It is also possible to import or export a large number of products

4. Categorize the product

Three.

customer management;

1. Review customer information

2. Modify customer information

3. Add or remove customers

4. You can also import or export a large number of customers

5. The customer can be disqualified for a short period of time

Four.

supplier management;

1. Review supplier information

2. Modify supplier information

3. Add or remove suppliers

4. A large number of imported or exported suppliers

5. Disable the vendor’s qualifications for a short period of time

Five.

Inventory;

1. Check the movement of commodities and funds

2. Be able to show the operation of your store more clearly

3. You can make targeted inquiries about the product

Six.

permission settings;

1. Add or remove users

2. Modify the user’s permissions

3. Change the user’s password

4. Enable or disable authorization

资源下载此资源下载价格为29 USD立即购买
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Updated 2025-02-21

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TopTinker corporate website Online Supply, Marketing and Storage Website with Invoicing System – PHP Source Code https://toptinker.com/48153.html

Q&A
  • 1. Automatic: After making an online payment, click the (Download) link to download the source code; 2. Manual: Contact the seller or the official to check if the template is consistent. Then, place an order and make payment online. The seller ships the goods, and both parties inspect and confirm that there are no issues. TopTinker will then settle the payment for the seller. Note: Please ensure to place your order and make payment through TopTinker. If you do not place your order and make payment through TopTinker, and the seller sends fake source code or encounters any issues, TopTinker will not assist in resolving them, nor can we guarantee your funds!
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  • 1. Default transaction cycle for source code: The seller manually ships the goods within 1-3 days. The amount paid by the user will be held in escrow by TopTinker until 7 days after the transaction is completed and both parties confirm that there are no issues. TopTinker will then settle with the seller. In case of any disputes, TopTinker will have staff to assist in handling until the dispute is resolved or a refund is made! If the buyer places an order and makes payment not through TopTinker, any issues and disputes have nothing to do with TopTinker, and TopTinker will not be responsible for any liabilities!
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  • 1. TopTinker will permanently archive the transaction process between both parties and snapshots of the traded goods to ensure the authenticity, validity, and security of the transaction! 2. TopTinker cannot guarantee services such as "permanent package updates" and "permanent technical support" after the merchant's commitment. Buyers are advised to identify these services on their own. If necessary, they can contact TopTinker for assistance; 3. When both website demonstration and image demonstration exist in the source code, and the text descriptions of the website and images are inconsistent, the text description of the image shall prevail as the basis for dispute resolution (excluding special statements or agreements); 4. If there is no statement such as "no legal basis for refund" or similar content, any indication on the product that "once sold, no refunds will be supported" or other similar declarations shall be deemed invalid; 5. Before the buyer places an order and makes payment, the transaction details agreed upon by both parties via WhatsApp or email can also serve as the basis for dispute resolution (in case of any inconsistency between the agreement and the description of the conflict, the agreement shall prevail); 6. Since chat records and email records can serve as the basis for dispute resolution, both parties should only communicate with each other through the contact information left on the system when contacting each other, in order to prevent the other party from denying their own commitments. 7. Although the probability of disputes is low, it is essential to retain important information such as chat records, text messages, and email records, in case a dispute arises, so that TopTinker can intervene quickly.
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  • 1. As a third-party intermediary platform, TopTinker solely protects transaction security and the rights and interests of both buyers and sellers based on the transaction contract (product description, agreed content before the transaction); 2. For online trading projects not on the TopTinker platform, any consequences are unrelated to this platform; regardless of the reason why the seller requests an offline transaction, please contact the administrator to report.
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