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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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 )
DREAM VIEWER(for interface)
SUPPLIER BRANCH INTERFACE
TECHNICAL COMMITTEE INTERFACE
TENDER BOARD INTERFACE