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  • Child Diagram

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    Cao Mendoza
    32 Ansichten2 Seiten
    The document outlines a product return and reporting system with the following steps: 1. Users are verified and granted access to the system to process returns, payments, purchases, and reports. Product, payment, and purchase information is added to their respective databases. 2. New transaction information like payments, products, and purchases can then be added with details like customer, quantity, and price. This information is added to the payment, product, and purchase databases. 3. To process a return, the product name and reason for return are collected and the product is added to the return list in the return product database to generate return reports.

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    The document outlines a product return and reporting system with the following steps: 1. Users are verified and granted access to the system to process returns, payments, purchases, and reports. Product, payment, and purchase information is added to their respective databases. 2. New transaction information like payments, products, and purchases can then be added with details like customer, quantity, and price. This information is added to the payment, product, and purchase databases. 3. To process a return, the product name and reason for return are collected and the product is added to the return list in the return product database to generate return reports.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    32 Ansichten2 Seiten

    Child Diagram

    Hochgeladen von

    Cao Mendoza
    The document outlines a product return and reporting system with the following steps: 1. Users are verified and granted access to the system to process returns, payments, purchases, and reports. Product, payment, and purchase information is added to their respective databases. 2. New transaction information like payments, products, and purchases can then be added with details like customer, quantity, and price. This information is added to the payment, product, and purchase databases. 3. To process a return, the product name and reason for return are collected and the product is added to the return list in the return product database to generate return reports.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    Return Product Info

    3.2
    Verify And Accept Return Product Info

    Return Product Report

    3.2
    Get Product Name and Cause of Return

    Product Name and Cause of Return

    3.3
    Add Product to Return List

    Return Product Report


    D5 Return Product Database

    Return Product Info

    4.3
    Product Info

    4.1
    Return Product Info Return Product Report
    Print/ View Customer Return Report

    Print/ View Product Reports

    Product Report

    Payment Info

    4.2 Print/ View Payment Reports

    Payment Report

    4.5 Create Sales Report

    Sales Report

    4.4 Print/ View Product Reports

    4.6 Create Statistics Report

    Purchase Info

    Purchase Report

    Statistics Report

    D1

    Payment Database D2 Product Database

    Payment Record

    1.5
    Compute Total Payment

    Product Name

    1.4
    Finalize Payment Info

    Product Name

    1.3
    Add Payment Info

    1.6
    Add Product Info

    Purchase Name

    1.7
    Finalize Purchase Info

    Purchase Name

    1.8
    Compute Total Purchase Product

    Product Record

    User Info

    Payment Info

    Product Info

    1.10 1.9
    Purchase Info
    Add Purchase Info

    D5

    User Info Database

    1.1
    Username Admin / Sales Staff Password
    Verify User Info

    1.2
    User Info
    Access Granted

    Purchase Info

    Compute Total Purchase Product

    Purchase Record
    Purchased Database

    D3

    2.1
    New Payment Info
    Get Customer Number, Payment, Quantity, Price, Change

    Customer Number, Payment, Quantity, Price, Change

    2.2
    Add To Payment Database D1 Payment Database

    New Payment Record


    D2 Product Database

    New Product Info

    2.3
    Get Product Quantity, Product Name

    Product Number, Product Name

    2.4
    Add To Product Database

    New Product Record

    New Purchase Info

    2.5
    Get Customer Order, Purchase Name, Purchase Price

    Customer Order, Purchase Name, Purchase Price

    2.6
    Add To Purchase Database

    D3

    Purchased Database

    New Purchase Record

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