Management – This is the entity that receives requests and gives authorization.
Warehouse – This is the entity where the all the items are stored and awaiting ordering.
Sales – This is the entity which gives the system information for the various items sold and receives reports on Sales.
Accounts – This is the entity that receives accounting transactions and sales information and produce sales reports.Customer - This is the entity that purchases goods from Stellar Distributors Ltd.
Stock – This entity receives inventory status and produces reports on the status of the inventory.
Sales – This is the entity where the information for the various items that are sold by the company is stored.
Sales Report – This is a report of all the items that are sold by the company.
Sales Information – Information such as code of item, description, price etc.
Delivery Note – This is a form of receipt that the company receives from the warehouse stating all the items that
they ordered with description and amount and the date delivered.
Catalog – This is all the items that are available at the warehouse.
Authorization – This is permission granted for the ordering of stocks.
Inventory Status – This is the amount of items that are in and out of stock.
Inventory Report – This a report stating all the items that are in stock.
Order Information – Information about the item ordered, customer who ordered the item.
Warehouse Information – This is information about all the items that are available for ordering at the warehouse.
Management – This is the person that receives requests and gives authorization.
Warehouse – This is the entity where the all the items are stored and awaiting ordering.
Sales – This is the entity which gives the system information for the various items sold and receives reports on Sales.
Accounts – This is the entity that receives accounting transactions and sales information and produce sales reports.Customer - This is the person that purchases goods from Stellar Distributors Ltd.
Stock – This entity receives inventory status and produces reports on the status of the inventory.
Delivery Note Information – This is a receipt that the company receives from the warehouse with the information about their order.
Order Information – Information about the orders made such as item, price, amount etc.
Stock Information – Information about available stock and those that needs ordering.
Customer Information – Personal information such as, name, address, phone, etc.
Sales Information – This is information about sales made such as item, amount sold, price.
Sales Report – This report is done to show the sales that are carried out.
Request of Authorization – Permission needing to do something (for example request to pay employees).
Authorization – This is permission granted for the ordering of stocks.
Delivery Process – This process delivers the ordered goods to the company.
Item Info Process – This process gives the customer the item information e.g. items that are available, type, prices, discounts etc
Stock Process – This process receives stock information and orders the necessary stock.
Order Process – This process accepts the customer order information, which is then sent to sales.
Sales Process – This is the process that deals with when a customer is purchasing an item(s). It accepts the order information from.
Accounting Process – These are all the processes that the accountant engages in e.g. . payments.
Payment Info Process – This process gives information for payment that are to be made.
Delivery Info – This file stores the delivery note information.
Stock Info – This file stores the stock information; the amount, description etc.
Sales Info – This file stores information on sales.
Customer Info – This file stores personal customer information.
Sales Report – This file stores the sales reports.
Sales info – This stores the information of all the items sold together with the customer information.
Employee Info – This file stores the employee's personal and business Information.
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