SALES MANAGEMENT SYSTEM Thesis Documentation + Source Code Download

TASK NAME: SALES MANAGEMENT PROGRAM SCOPE: ORDER ENTRY TO PAYMENT RECEIVED you can use this application to learn about database tricks using DataAdapter & other ADO controls.

FLOW OF PROCESS 
1. Order Received From Customer installment obligations on your Order admittance into the system by Central Order Processing Group (COPG)
3. Order confirmation in conditions of monetary conditions by COPG
4. Order cleared by COPG
5. Scheduling of order by Production Planning Group (PPC )
6. Delivery of material by Delivery Department (SD)
7. Account Generation / Printing by Accounts Department (AD) almost
8. Machine installation by Set up Group (NIG)
9. Repayment received by Commercial Office (CD)

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Sales Management System Thesis Documentation + Source Code


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