Order Processing  System for The Supply  Branch.
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Order Processing System for The Supply Branch. Group 13. Objectives. Create purchasing form with specification Can get printed copy of purchasing form. Compare specification with supplier’s specification. Send quotation and tender application using mail. Check financial state.

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Order Processing System for The Supply Branch.

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Order processing system for the supply branch

Order Processing System for The Supply Branch.

Group 13


Objectives

Objectives

  • Create purchasing form with specification

  • Can get printed copy of purchasing form.

  • Compare specification with supplier’s specification.

  • Send quotation and tender application using mail.

  • Check financial state.


Database structure

Database Structure

Users:(UserID, User Name, Password, DepartmentID, AccesslevelID)

Accesslevel:(AccesslevelID, Accesslevel)

Suppliers:( SuppID, Name, ContactNo )

Product:(ProductID, Name, Description )

Department:(DepartmentID, Name)

Order:( OderID, orderdetailsID, Orderdate, UserID)

Order Details:(OrderdetailsID, OrderID, ProdutID, Quantity )


Software used

Software Used

LAMP

DREAM VIEWER(for interface)


Time line

Time line


Task list

TASK LIST

W.M.D.M.WEERAKOON

DEPARTMENT INTERFACE

W.M.A.H.SAMARASINGHE

DEANS, INTERFACE

G.Y.C.FONSEKA

SUPPLIER BRANCH INTERFACE

H.M.S.R.WIJERATHNE

TECHNICAL COMMITTEE INTERFACE

Y.G.C.B.ABERATHNE

TENDER BOARD INTERFACE


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