CUSTOMER VENDOR/SUPPLIER

ACCEPT-REJECT/INVOICE Needs/Payment

REQUEST/ PLACE ORDERS Supply/Invoice

Electronic
Shop
Management
System
Checks Stock/Invoice/Accept -Reject
Feedback/StockInfo

OrderDetails/ REQUEST/Check Stock

Payment Ackn.
STAFF STORE DEPARTMENT
 Give order
Customer
Order Details
Customer Customer Database
Entry
Accepted/Rejected Process

Sales Details
SALES DEPARTMENT
Invoice Invoice Details

Generation SALES
CUSTOMER
Invoice

SUPPLIER Product Inward

Stock STOCK
SALES DEPARTMENT Updation Product Outward
Sales Details
 Pays
CUSTOMER Account
Invoice Process VENDOR/SUPPLIER
Orders Confirm/Reject

Payment Ack.
Supply Orders/Sell

Request Accept/Reject

ESMS Requirements
STORE DEPARTMENT
Details Supply
Accept/Reject Feeding Needs
Info

STAFF Sending

info

Staff Detail Stock Detail

Sending