{"action":"opened","issue":{"url":"https://api.github.com/repos/GratefulGarmentProject/StockAid/issues/652","repository_url":"https://api.github.com/repos/GratefulGarmentProject/StockAid","labels_url":"https://api.github.com/repos/GratefulGarmentProject/StockAid/issues/652/labels{/name}","comments_url":"https://api.github.com/repos/GratefulGarmentProject/StockAid/issues/652/comments","events_url":"https://api.github.com/repos/GratefulGarmentProject/StockAid/issues/652/events","html_url":"https://github.com/GratefulGarmentProject/StockAid/issues/652","id":412172094,"node_id":"MDU6SXNzdWU0MTIxNzIwOTQ=","number":652,"title":"Add Purchases","user":{"login":"tekHudson","id":6435726,"node_id":"MDQ6VXNlcjY0MzU3MjY=","avatar_url":"https://avatars2.githubusercontent.com/u/6435726?v=4","gravatar_id":"","url":"https://api.github.com/users/tekHudson","html_url":"https://github.com/tekHudson","followers_url":"https://api.github.com/users/tekHudson/followers","following_url":"https://api.github.com/users/tekHudson/following{/other_user}","gists_url":"https://api.github.com/users/tekHudson/gists{/gist_id}","starred_url":"https://api.github.com/users/tekHudson/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/tekHudson/subscriptions","organizations_url":"https://api.github.com/users/tekHudson/orgs","repos_url":"https://api.github.com/users/tekHudson/repos","events_url":"https://api.github.com/users/tekHudson/events{/privacy}","received_events_url":"https://api.github.com/users/tekHudson/received_events","type":"User","site_admin":false},"labels":[],"state":"open","locked":false,"assignee":null,"assignees":[],"milestone":null,"comments":0,"created_at":"2019-02-19T23:24:48Z","updated_at":"2019-02-19T23:24:48Z","closed_at":null,"author_association":"COLLABORATOR","body":"GGP purchases inventory for disbursement and direct to organization. We need to modify the current method of alternating inventory when a purchase occurs to record more information and prepare for creating Dropship orders #593\r\n\r\n**Vendors**\r\n* Create a Vendor tab in the main top menu\r\n* Create an index page where Vendors can be created, viewed, updated, (deleted?)\r\n* Create Vendor as a new Object (similar to donor)\r\n** Vendor Name (required)\r\n** Vendor Phone\r\n** Vendor Website\r\n** Vendor Address\r\n** Vendor Email\r\n** Vendor Contact Name\r\n\r\n**Purchases**\r\n* Belongs to a User\r\n* Create a Purchase tab in the main top menu\r\n* Create an index page where Purchases can be created, viewed, updated, (deleted?)\r\n* Create Purchase as a new Object (similar to order)\r\n** Belongs to a Vendor\r\n** PO/Order # (figure out better internal name)\r\n** Order Date (default to today)\r\n** Shipping cost (default to 0.00) sore as dollar and cents\r\n** Tax (default to 0.00)\r\n** Has PurchaseDetails (new object)\r\n*** Item Name\r\n*** Qty\r\n*** Unit Cost (JS link with Line Cost, auto calc if Line Cost is edited) \r\n*** Line Cost (JS link with Unit Cost, auto calc if Unit Cost is edited) \r\n*** Price Point Variance, PPV (auto calc, not editable) ((Item value in DB - Unit Cost)) store for reports, negative number should remain negative\r\n\r\n\r\n"}}
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