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Supplies
Payments
Payments Mess
Management Daily Rate
Bills system
MESS
Menu
SECRETARY
Perishable
Items Overdue Bills
Items Overdue
Needed Payments
MESS CHIEF
Each Day To Vendors
MANAGER WARDEN
Fig. Context diagram for mess
management system
STUDENTS MESS SECRETARY CHIEF WARDEN
Rebates/Extras
Updated
Note
Daily Rate Unpaid Bills
Payments Items Used Each Day
Itemized Bills at the 1. Billing
End of Month System
Perishable Items STUDENT BILLING
INFORMATION + BILLS
Number of Meals
EXPENSES (Today + 2) Low Stock (Today + 2)
Vendor Items to be Issued
2. Stores
VENDORS Supplies issue and
(Today + 2) MESS MANAGER
Order Non- Control Menu (Today + 2)
perishable system
Itemized Bills
Unpaid
1.2 1.3
STUDENTS Bills Bills CHIEF
Calculate Reconcile
Student’s Payments WARDEN
Bills
Rebates/Extras
Note STUDENT’S DATA
STUDENT’S DATA
Items Issued 2
Stores MESS
Low Stock Message issue and
Menu for SECRETARY
Control
system (Today +
Order for items 2)
ORDER DATA
Vendor VENDOR DATA
supplies
INVENTORY
VENDOR
2.1 2.2
MESS Inventory Create Order
MANAGER Items Update and Low Stock for Vendor
Issued Low Stock Item
Today Warning
Items Needed
from 2.3
Vendor INVENTORY ORDER DATA VENDOR DATA
supplies
VENDOR
Order to Vendor
2.3 2.4
MESS
Calculate Check Item
SECRETARY Menu Items Low Stock
Items Availability
(Today + 2) Needed Needed Items
(Today + 2)
Number of
Meals
(Toady+2) INVENTORY