Hardware Purchase and Sales Systen
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Transcript of Hardware Purchase and Sales Systen
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PROJECT PROFILE
Project Title : Hardware purchase andSales System
Front End : Visual Basic 6.0
Back End : Microsoft Access 2000
Operating System : Windows
Project Duration :
Guide :Submitted by :
Submitted To :
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INTRODUCTION TO SYSTEM
Definition
“Hardware Parts System is a stock maintenance or management process and
inventory keeping of type data processing application, done by software named
Purchase And Sales System used by retailers that sales product to their customer.”
This application is characterized by a high volume of data processing. Data
processing consists of four major tasks: data gathering, data manipulation, and data
storage and document preparation.
General concept
The areas of computer applications are literally too numerous too numerous to
mention. Computer have become an integral part of mans everyday life. They
dominate every sphere of life be it entertainment, education, banking, insurance,
research, medicine, design or manufacturing. They continue to grow and open new
horizons of discovery and application.
At the present time a facility increases and people want qualitative and better
services, all types of products which they require without wastage of time where price
does not matter and record are maintain properly of each and every transaction.
So the concept of stock management comes into existence. From where the customer
gets hardware parts, which is used and require by them, thus this way of proper
interface provide satisfaction to both customers and shopkeeper. The system keeps
the control over each and every purchase, stock maintenance and sales activity of the
store.
Any system would normally consist of the following activities:
Obtain data from outside the system.
Process the data to get the information.
Give reports as output to the users.
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About Hardware Store
The Purchase And Sales system is developed for Challenger Computer Ltd. The
store is situated near the milk city of India, Anand i.e. Vallabh Vidyanagar, Gujarat.
Vallabh Vidyanagar is one of the well-known town across the state and also known
as Education Town. There are many computer colleges and other colleges are
situated with well established infra structure so there is a need of such kind of
hardware parts. You can also find many stores that are sales and purchase of
hardware parts.
As in the computer store due to increase in the use. With respect to this there are
several transactions done at each and every computer store have to keep up their
daily records up-to-date. It happens sometimes as the stock has to be maintained orany other thing to be maintained if not properly it causes some problems. To
overcome such type of problems a computerized system of the stock maintenance
and management is done by me and my partner.
The system is developed for:
Name : Challenger Computer Ltd.
Address : First Floor, Shiv Shakti ComplexOpp Vaibhav Cinema,
V.V. Nagar. – 388 120.
Guajrat , India.
Present Status
It works regarding to purchase, sales & stock management of hardware parts. They
provide according to customer‟s requirement. They open the store during Monday to
Saturday. Store is closed on Sunday. Working time during MON to SAT is 8 a.m. to 1
p.m. and 4 p.m. to 8p.m. they have two working people. They work for 3 years. They
contain all types of children‟s Games Cd , Floppy Disk , CD – ROM Drives , All
types of hardware parts, computer to sale and also other parts. Currently yearly
turnover of Medical store is Rs.1.5 lakhs.
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INTRODUCTION TO HARDWARE AND SOFTWARE
As the proposed system has large amount of memory, huge amount of data can be
stored in it and large amount of data can be retrieved from the memory. Computer
can store data for long period of time as well as it can also maintain data of theprevious years.
The basic concepts of DBMS commercial application development are already in
place. The combination of a sharp drop in hardware prices and quantum jump
upward in software technology makes working in Client/Server very much within the
financial budgets of most organizations. This release‟s to users, the power of
working with a G.U.I. based front-end to manipulate data in any RDBMS back-end.
Programmers capable of writing fine tuned code are really invaluable today.
As we are preparing a computerized system, obviously the most basic hardware
need of the system is a computer. To run Visual Basic, You must have certain
hardware and software installed on your computer. The minimum requirements for
this computer must be as described in the below table:
Hardware Configuration:
For the successful run of the proposed system the required stand alone PersonalComputer with, minimum hardware required to run the system is as below.
Hardware Minimum Requirement
SYSTEM IBM
PROCESSOR INTEL P-III 550 MHZ
CACHE MEMORY 256 KB
RAM 64 MB or 128 MB
HARD DISK 10.2 GB
It is to be understood that the computer always requires a keyboard and a mouse.
So there is no need to specify it. The cost of the above mentioned hardware will beapproximately Rs.25, 000/- to Rs.30, 000/-.
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Software Configuration:
The minimum software required by the Proposed System are follows:
Software Remarks
VISUAL BASIC 6.0 Used for creating Forms,Menus as Front End tool
MICROSOFTACCESS 2000
Used for storing the dataas Back End tool.
WINDOWS 98 Operating System requireto run the all theprograms.
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PROPOSED SYSTEM
Here the manual system is to be computerized. Computerizing the existing system
and producing the application with the help of some programming language andDatabase Package ease the work of system.
Nobody works without detailed information nowadays. In the Computerized system,
system starts with splash window and system login window. The initial step is to ask
for a login name and a valid password. If the combination of the password and the
login name is valid then and only then the user will be allowed to enter in the system.
Now after the person is allowed to enter in the system the next screen he will view
will be the screen of MDI form the main menu containing the options of either select
the Data Operation, Order Preparation, Reports, Utility, and Help. In the Data
Operation the person can add the details of Customer‟s record, Supplier‟s Record,
Product‟s Record. Delete or update the all above mentioned things information is
also available. These changes are required as there is change in the price of the
product or any change regarding to the supplier‟s or Customer‟s information. These
information that is stored in the respective database. The person doing all this work
can carry on doing more transactions of this type if he wants to do or he can then
come out of the system by Exit button. In each Computer store it is necessary to
keep all the Hardware parts as per customer‟s demand. With the help of stock-
maintaining report storekeeper quickly find which parts are required to purchase for a
store. Storekeeper takes enquiry about current stock, if some parts are less and
some parts are required to purchase for store, storekeeper immediately contact an
supplier from which storekeeper purchased parts for store.
Procedure for Ordering Hardware Parts
The duty of storekeeper is very important to handle the store with gentle working and
with good management. One of the most important role of storekeeper is to give
order of require hardware parts for a store or as per customer‟s demand.
Storekeeper only orders those hardware parts whose quantity is very less and also
order those parts whose demand very high in the market. If quotation is inside the
budget then storekeeper gives order of
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those parts. The amount is given at the delivery time or some in advance for surety
of order or dealing of order.
SCOPE OF THE SYSTEM
The main job of this system is to make entry of purchasing parts and to provide
information regarding to the purchased parts for a store and store it in a file.
In any store sales play an important role to produce great image in market. The role
of this system is to make entry of sales parts and to provide information regarding to
the sold parts from a store and stored it in file. Another job of this system is giving
the full information about the parts of hardware. It gives the information like how
many parts are sold from the store and how many parts are required for the store.
During the sales procedure the store will interact with the customer and Supplier as
external entity and with other entity inside the environment of system.
SYSTEM BOUNDARY
The various boundaries of the system are
Customers Suppliers Inventory
SYSTEM OBJECTIVES
Maintaining Supplier related details.
Maintaining Hardware Parts related details.
Recording all the day-to-day transaction which includes
Generation of cash bills
Handling product receipts.
Updation of stock at the time of selling.
Updation of stock at the time of receipt of product.
In order to keep all the activities of the store under control. Keeper needs the
following report.
Sales report
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Stock level report
Other Miscellaneous report
Supplier Information report
Item Purchase report
Bill Information report
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ADVANTAGES OF PROPOSED SYSTEM
The stock management system of computer store is developed to overcome these
most of the problems. By computerizing the system we can solve many problemswhich are exists in the manual system.
After computerizing the system, they can finish their work in least amount of efforts.
The computerized system has many gain & features which manual system can‟t give
in any circumstances. In manual system, main problem is to maintain the stock &
hardware part‟s information. This problem is removed by computerizing process
because system is itself capable to store the data and give accurate result by using
its features. They have lots of parts & its information maintaining is very hard &
difficult task. But in computerized system once you enter the data system takes care
by itself. By feeding information in computer it is very helpful & easy to know all type
of related information like Hardware name, Supplier Information, available stock, its
quantity etc. Thus, computerized system gives advantages of both DBMS/RDBMS
and Front-End tool.
Once you prepare or build system fully computerize then below advantages we can
obtain.
Minimized data redundancy
Data security
Maintenance is easy
Provide accurate and relevant information
Timely generation of Reports
Enhanced data integrity
Minimized data redundancy
The system maintains the data in organized table structure that minimizes the data
redundancy.
Data security
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The system incorporates a certain level of security by using user rights. Thus the
user is allowed to access and modify only those data that are given in user rights.
Maintenance is easy
We can maintain or manage stock properly. By display the stock information from
computer we know the current status of stock of particular hardware part & its price.
Thus, we can take decision for purchase order taking of different hardware parts.
Provide accurate and relevant information.
It is most essential that the information supplied is fully correct and relevant to
context in which it is required. The system satisfies these basic criteria by generating
accurate and relevant information.
Timely generation of Reports
Reports are generated whenever require for the specific time duration.
Report generating scheme or section provides very easy way to generate specific
type of report in very sort time & less efforts.
Enhanced data integrity
The system incorporates the various data validation checks and thus provides the
integrity and consistency in the data. Anomalies in the data are avoided. The gain of
accuracy, speed, processing, memory storage, efficiency all are provide from
computerized system.
System Features
Easiest software to learn and use. Purchase and Sales System is completely Y2K compliant. System security and authorization. Manage stock visually. The system has built-in data integrity across the system.
Menu driven, Tabs and multiple windows for a logical division of information.Extensive usage of standard screen to ensure user friendliness.
Reduce training time and cost, no prior knowledge of computers require. Youcan start working immediately.
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Greater Help. Tool tips, buttons, message and prompts detailed are provided.
REQUIREMENT ANALYSIS
Requirement analysis is one of the vital phases of system development. During this
phase, we found what they are expected from a new system. I had spent
considerable time in the interaction with the user and gathering all relevant
requirements. They want to computerize the system in such a way that some
information of “Purchase Order” can be made from this stored information and they
can generate Purchase Reports.
For customer where there is fixed price for each hardware product so, it can be
stored in the computer so that the price of orders of type can be automatically
calculated and changes in it can also be made. They require that, this new
computerized system is giving the full information about the hardware products,
supplier record and transaction performed on day to day. The requirement is to know
the information like how many hardware parts are sold from the store? And how
many parts are required for the store? Also how much stock is available in store of a
particular part?
I had found the following vital needs during the Fact Gathering Techniques
Storage of information for the financial year
Reducing the data entry efforts
To maintain up-to-date and proper parts information regarding to stock
Generation of various reports as and when needed
like Supplier Information, Monthly Sales , Current Stock, Customer Record
Item Purchased
Computerized billing process
Fact Gathering Techniques:
A fact finding study was undertaken to study the activity involve in the Computer
store system. I found interviewing as the most important method of
gathering information. I had prepared the checklist also after meeting the individual
users. That system was studied by means of
Interview
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Checklist
Record Review
Interview
User interviews were conducted to determine the qualitative information. Those
interviews, which were the unstructured interviews provided opportunity to gather
information from respondents who are, involve in the process for a long time.
This interview provided into such as:
Activities involve in the process of the system
Types of Reports
Checklist
Find out what area of computer store system operation and activities need to
be analyzed
Find out the reasons for performing the particular operation and what benefits
they foresee
Find out their priorities
Record Review
To gather details about the Computer store system, many kinds of record and
reports were reviewed.
The study covered:
Standard operating procedure
Forms and documents used for system
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DEVELOPMENT METHODOLOGY
The architect process is partitioned into set of similarly struct segments calledphases.
Usually a phase represents a state in the evaluation of software and has anassociated project deliverable.
Project Development Phase : Depending on the scope of the project, theoperational process may contain some or all of the phases.
The phase in a typical development project is following :
Project start-up / Transition-in Requirement Analysis High level design Low level design Construction Unit testing System testing Acceptance testing Package and release / Transition-out Project wind up
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SPLASH SCREEN :
This is the splash screen. This screen appears when the project is run and after thisscreen all the other tasks of the project can be performed. It will give the name of thesoftware and gives the company name for which this system is made. This systemalso gives the name of the developers and licensed to our college that is NVPAS.
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LOGIN SCREEN :
This is the login screen. Here the user will enter the name and password and if theyare valid than the below login wait screen will be displayed and the user can accessthe system
This is the login screen. Here the user will enter the name and password and if theyare not valid than the message like „Invalid Password, Try again‟ will be displayed.
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LOGGING IN :
This is the logging in screen. This screen appears when the user is logging in thesystem. It will display the progress bar that how much time is remaining to displaythe main screen.
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MAIN SCREEN :
This is the main screen of the system. From this screen the user can do varioustransactions on the system. The different menus are Data Operation, OrderPreparation, Reports, Utility, Help and Exit.
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DATA OPERATION SCREEN :
This screen show the use of Data Operation. The menu contain the three things likeCustomer Records, Supplier Records, Products Records.
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CUSTOMER INFORMATION SCREEN :
This screen will give you the information of the Customers. This screen is the submenu of the Data Operation men. This screen will allow you to add, update, delete,search, view, save the Customer‟s Record. At last it will show you the status bar. Itwill display the current number of the record out of how many records, display theproject name, current date and time, and another feature like it will enable the CAPSdark if the Caps Lock is enabled and same for the Num lock.
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SUPPLIER INFORMATION SCREEN :
This screen will display the record of the Supplier. This screen is the sub menu of theData Operation men. This screen will allow you to add, update, delete, search, view,save the Supplier‟s Record. At last it will show you the status bar. It will display thecurrent number of the record out of how many records; display the project name,current date and time, and another feature like it will enable the CAPS dark if theCaps Lock is enabled and same for the Num lock.
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PRODUCT INFORMATION SCREEN :
This report shows the information of the product. It will also enabled us to view, edit,search the records of the product.
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ORDER PREPARATION SCREEN :
This screen will allow us to perform the necessary operations like Purchase Order,Sales Order and Bill Order information.
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PURCHASE ORDER SCREEN :
This screen will allow the user to input the information about the purchase made bythe customer and save in the database file and also allow us to print the record and itwill display the appropriate report.
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SALES ORDER SCREEN :
This screen will allow the user to input the information about the sale and save in thedatabase file and also allow us to print the record and it will display the appropriatereport.
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BILL ORDER SCREEN :
This screen will allow the user to input the information about the bill and save in thedatabase file and also allow us to print the record and it will display the appropriatereport.
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UTILITY :
This screen enabled the user to select the utility like calendar and calculator.
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CALENDAR :
The calendar will help us view the date of any month of any year.
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CALCULATOR :
The calculator will enable the user to perform the necessary mathematical operation.
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HELP SCREEN :
This screen will give the menu of the help screen from which you can get the information
about the help.
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ABOUT SYSTEM SCREEN:
This screen will give the information about the system run on the platform anddisplay the title of the system.
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SYSTEM INFORMATION SCREEN :
This screen will give the information about the system or we can say that it will givethe information about the processor.
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EXIT SCREEN :
This is the screen exiting from the system.
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LOGGING OFF SCREEN :
This is the logging off screen. This screen appears when the user is logging of thesystem.
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OUTPUT SCREEN DESIGN
REPORT SCREEN :
This is the main screen shows the Report menu of the project and display theAppropriate Reports. It contains reports like Item Purchased, Current Stock, SupplierInformation and Monthly Selling Report.
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PURCHASE ORDER BILL INFORMATION REPORT :
This report shows the item purchase by the store keeper and how much quantity ofthe item is purchased the date of the order and purchase order number and thesupplier name.
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SALES ORDER BILL INFORMATION REPORT :
This report shows the product number and how much the quantity has been sold tothe customer and the rate of the product. It will also display the sales order date andthe sales order number and the customer code so it will easy to identify the customername from the customer code.
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BILL INFORMATION REPORT :
This report shows the information about the bill. It will display the bill numberl orderdate, sales order number, customer code , product number and the quantitydispatch.
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ITEM PURCHASED REPORT :
This screen shows the report of the Item Purchased. It will display the informationlike Purchase Order Number, Description and Quantity. At last it will display the totalquantity that has been purchased.
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CURRENT STOCK OF INFORMATION REPORT :
This screen shows the report of the Current Stock. It will display the information likeProduct Number, Description, Quantity, Product Rate, Total Rate. At last it willdisplay the total of quantity.
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SUPPLIER INFORMATION REPORT :
This screen shows the report of the Supplier Information. It will display theinformation like Supplier Code, Supplier Name and Address.
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MONTH WISE REPORT :
This screen shows the report of the Monthly Selling. It will ask us to enter the monththat we want to view the report. It will display the report about the appropriate monththat we have entered.
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MONTH WISE SELLING INFORMATION REPORT :
This screen shows the report of the Monthly Selling. It will display the information likeSales Order Number, Sales Order Date, Customer Code, Sales Order Number,Product Number, Quantity, and Rate.
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