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Introduction
1.1 Purpose:
We know stock management is one of the necessary tasks that need to be carried out in an organization. Therefore every organization needs good software that would help the organization to maintain the stocks in an efficient, easy and time saving way. This project fulfils all the above requirements of an organization.
1.4 References:
This document includes the following references: User Flow Diagram
Data Flow Diagram Data Model Diagram (E-R Diagram) Various User Interfaces
2. Overall Description
2.1 Product Perspective:
This product is going to be implemented for the first time in required area. Using this product, we can use a computer for the management, which would take very long time while doing it manually. It helps in maintaining the whole systematic order. It takes less time to maintain an item using computer rather than maintaining it in the register, manually.
Category:All the items are divided into some categories. It is maintained in category section. In this section, the similar items are stored under the same category. Stock Issue:Stock issue section describes all the details about the issue and order of stock to different department within the organization. In this section we maintain to which department what item is issued and how much stocks are remaining after issuing. Stocks Receive:Stock Receive section is used to store all the details of the items that are being purchased from the supplier. It also gives an idea to the user about the stocks which are already present. It provides the user with detailed and updated information about the date and amount of stocks received. Stock Maintenance:It is the stock maintenance section in which we mention that when an item gets damaged then to whom it is sent and for which purpose. Here we also mention that whether the warranty of the item exists or not and on which date it is sent for servicing. Stock Quotation:When an organization requires particular items (products) for them, then at that time the purchase manager of the organization send a letter to the company for the requirement of items.
3. System Features
This section illustrates organizing the functional requirements for the product by the system features, the major services provided by the product.
3.1.1 Description:The main carried out here is the entry of the received quotations and then selecting the best one among all the quotations and finally, placing the order. 3.1.2 Stimulus/Response Sequences:-
User enters the received quotation data. Program gives the list of list of quotations ordered by the best one
first.
User selects any quotations according to his/her requirements. Program sends an e-mail to the selected organization and also
prints the order placed.
User enters the new item once. Then he/she enters the category to which it belongs by selecting it. If the category is also new then the user enters the name of the new
category.
Program then saves the data in the database and provides new item
codes and category codes as per the requirement.
3.3.2 Stimulus/Response Sequences: User enters the received item name and all other required data. Program then saves the data in the database.
The main function carried out here is the entry of the goods that are issued from the stock to various departments in the organization.
3.4.2 Stimulus/Response Sequences: User enters the issued item name and all other required data. Program then saves the data in the database. After the return of the material, the user again enters the return is done or not what amount.
3.5.2 Stimulus/Response Sequences: User enters the sent item name and all other required data. Program then saves the data in the database. After the return of the material, the again enters the return is done or not.
Purchase Manager o Quotation section o Order section Warehouse Manager o Goods Receive section o Goods Issue section o Goods Maintenance section o New Item Entry Section