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ORDER SYSTEM
Ira Leroy Sasota
Mc Jethro Pov Talamayan
Orlie Tabausaris
Introduction
The JALOMI Hardware is engage on a retail business where in the
purchase officer has difficulty in ordering supplies from the suppliers, there
are different suppliers so the difficulty multiplied as well as the change of
cost of the supplies. So the firm developed a purchase order system to
lessen the work of the purchase officer. The function of the system is to
input all the records of the purchases as well deduct when there are sales
made, this system helps the purchase officer to easily track the supplier in
case of defective merchandise as well the cost per unit, and the system
can reliably help the purchase officer by easily adding a record, a purchase
as well as preview the report and print the report so that it can be submitted
and reviewed by the manager.
General objectives
The project will design and develop a system that will help the
management ensure the right amount of inventory up to the latest purchase
or sale, to be able to accommodate the customers with computerized
systematic, correlated retail information with regards to the product they
purchase with their respective prices, the quantity they purchase, and with
less time burden.
Specific objectives
Specifically, the system will allow the user to:
1. Automatically compute the totals cost of the purchase transaction
by multiplying the cost per unit and the quantity purchased.
2. Generate and print reports that contain necessary information
such as the supplier name, date upon which the merchandise was
purchased and when there are sales made, the quantity
purchased as well the quantity of sales and the cost per unit.
3. Store and retrieve purchase transactions between the purchase
officer of jalomi hardware and the supplier officer of the supplier.
4. Log in function to provide secured access to the system. The only
person authorized to access the system in the purchase officer
and that only he/she may hold the username and password.
Scope and limitation
Scope
The scope of the sales/purchase system is it can record purchases
as well as sales, the system can add purchase record as well as sales
record, it can easily edit the quantity of the merchandise if there is
impairment or defect, it can track the supplier, and the user can preview
and print sales or purchase report.
Limitation
The limitation of the system is that it cant compute the total proceeds
of the sale of merchandise as well as it cant compute the total payment of
the customer if it is sales on account , it cannot eliminate the risk of
purchase.it cannot determine the buyer of the merchandise. It cant reliably
determine the expiration of some merchandise. The use of barcode is not
implemented.
Importance of the project
The purchase officer can reliably determine the cost per unit of the
product as well as the amount to be paid to the supplier, he/she can easily
determine the supplier in case of purchase return for defective
merchandise, and the report of the system can help the management in the
decision making. It helps the management to decide what to buy, how
much to buy and when to buy. The system provides a basis for comparison
during the year-end physical count of the books. It provides a safe, secure
and reliable record of the purchase transaction through a login function.
User/actor
Purchase officer
Supplier
Customer
Manager
User stories
Purchase officer
The purchase officer will login in the system
The purchase officer will determine the product needed
The officer will send a purchase request to the manager
The purchase officer will receive an approved purchase request
The purchase will send a purchase inquiry to the supplier
The purchase officer will receive the sales price of merchandise
The purchase officer will send a purchase order
The purchase officer will receive the purchase merchandise
The purchase officer will record the transaction
The officer will logout in the system
Supplier
The supplier will receive a purchase inquiry from jalomi hardware
The supplier will send the sales prices of the merchandise
The supplier will receive a purchase order from jalomi hardware
The supplier will the deliver the merchandise ordered.
Customer
The customer will inquire in the jalomi hardware
The jalomi hardware will give the sales prices of the merchandise
The customer will order merchandise in the jalomi hardware
The customer will receive the ordered product
Manager
The manager will receive a purchase request given by the purchase
officer
The manager will review the inventory report
The manager will approved the purchase request
The manager will send the sales receipt to the purchase officer
The manager will received the impaired merchandise and dispose it if
any
Proposed Context Diagram
The proposed context diagram shows the data flow between the
users and the system. The one who interacts directly with the system is the
purchase officer. He can login to the system to access it. Then he can view
the purchase records and add new ones or update the previous ones. He
can view the purchase inventory report and print it to send to the
management. He can also send a purchase inquiry to the supplier and
receive the merchandise info. He can then send to the management a
purchase request and will after approval he can finally order the
merchandise and receive it. If there is defective merchandise, he can return
it to the supplier and if there is impaired merchandise, he can send it to the
management who will dispose it. At every regular reporting period, the
purchase officer will receive a performance report regarding his activities.
Shown in above process is the indirect usage of the management and the
supplier. The customer also indirectly uses the system by buying
merchandise which will cause the purchase officer to update the system
and the customer will receive a purchase receipt from the management.
Proposed user case diagram
The proposed user diagram show the action that the user does in the
purchase/sale inventory system, first the purchase officer must login in the
system for security purposes, after having access in the system the
purchase officer will add the new purchased product in the system. If the
purchase officer discover any unrecorded purchase transaction he can
modified and edit the purchase record and if there is any unnecessary
purchase transaction, the purchase officer can delete the purchase record
according to his discretion. Then after the available information of the
system is ready, upon the request of the manager the purchase officer will
print the purchase inventory report. If the purchase is going to purchase a
product or merchandise he/she will send a purchase request to the
manager and after the manager approved the request the manager, the
manager will send a purchase inquiry to a supplier then after giving a
purchase inquiry the manager will receive the sales price of such product to
be purchase. The manager will purchase such product and give the receipt
to the purchase officer and record it to the system. If the purchase officer
discovers a defective product, he/she will return the product to the supplier
and if there is product which are impaired during the operation the impaired
merchandise shall be deliver to the management and dispose it. The
purchase officer can also update all the information stored in the system if
any is not yet updated
Existing context diagram
Functions Used
Add, Edit, Refresh, Show Report, Search, View All
Forms Used
frmLogin
frmSplash
frmMenu
frmMain
frmMainSales
frmAbout frmShortcut
Reports Used
rptItemReport
rptSalesReport
denItemReport denSalesReport
Tables Used
Items
Sales
Transactions
Relationships
Codes Used
frmLogin
Dim b As Integer
Private Sub cmdLogin_Click()
frmSplash
Dim a As Integer