Stock Sends order information and receives the delivery note, keep up-to-date inventory status and creates report.
Supplier Supplies the ordered items to the company, sends a catalog and the delivery note, and receives payments.
Sales This entity performs the sales of an item and receives the order information to be sent to accounting.
Customer Request item information and receives reply.
Management Gives authorization for ordering items and receives reports.
Accounts Makes payment to supplier and employee, creates reports such as sales, damaged goods.
Employee This entity is the one that performs work duties such as sales.
Authorization This is permission granted for the ordering of stocks.
Accounting Transactions This are the transactions that the carried out by the Accounts entity e.g. payments.
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
Order Information Information about the item ordered, customer who ordered the item.
Supply Information This is information about all the items that are available for
ordering at the warehouse.
Inventory Status This is the amount of items that are in and out of stock.
Inventory Report A report stating all the items that are in stock.
Receipt This is a receipt showing payments of items.
Items and Promotions Info This is information about items necessary promotions such as discounts.
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