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Users Customer: Context Diagram of Computerized Sales and Inventory System For Famacia Ludelyn

The document outlines a computerized sales and inventory system for a pharmacy. It includes sections for ordering products, returning products, customer payment information, users, and reports. Diagrams show entities such as customers, suppliers, products, orders, and inventory that interact in processes like accepting orders, receiving payments, delivering products, and generating reports. The system aims to manage sales, inventory, orders, deliveries, and provide information to owners and users.
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0% found this document useful (0 votes)
385 views3 pages

Users Customer: Context Diagram of Computerized Sales and Inventory System For Famacia Ludelyn

The document outlines a computerized sales and inventory system for a pharmacy. It includes sections for ordering products, returning products, customer payment information, users, and reports. Diagrams show entities such as customers, suppliers, products, orders, and inventory that interact in processes like accepting orders, receiving payments, delivering products, and generating reports. The system aims to manage sales, inventory, orders, deliveries, and provide information to owners and users.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Ordered Information

Return Products

Customer Payment Info

Users

User ID, Password

Payment

Customer

Order Info

System Access
Summary Sales

Returned Product Report


Purchase Order Report

Sales Inventory
Report

Official Receipt

Product Information

Replaced Products

Computerized
Sales and
Inventory System
for Farmacia Ludelyn

User Details

Approved Purchase Order


Damaged Products

Delivery Receipt

Product Details

Owner

Supplier Details

Delivered Products

Supplier

Product Replacement

Context Diagram of Computerized Sales and


Inventory System for Famacia Ludelyn

1.0

Product List

Order List

Customer

Accept
Order

User

Order Details

Receipt

Settle
Transaction

Inventory
Master File

Products Sold

D2 Sales

Order
Details

2.0

Payment

D1

Master File

3.0
Receive Payment

Issue
Receipt

Sales

4.0
D1

Inventory
Master File

Product
Delivered
Info

Generate
Report

Product
Replacement
Info

Report
Request

Sales and
Inventory
Report

7.0

Manage
Delivery

5.0
Product List

Delivered Products
Product Replacement

Supplier

Approved
Purchase
Order

Owner

Generate
Purchase
Order

Damaged
Product

Report
6.0

Damaged
Products
Report

Diagram 0 of the Computerized Sales and Inventory


System For Farmacia Ludelyn

D1

Inventory
Master File

Product
Info
1.1

Customer

Verified Order

Order List
Verify
Order

1.2

1.3

Search
Product

Void
Product
Transaction
Desired Product

2.1

Customer

Total Amount

Order List
Compute
Total Cost

2.2

Accept
Payment

Level 1 Diagram (Customer) of the Proposed System

Delivered
Product

Supplier

Product
Replacement

7.1

Verify
Products
Delivered

Verified
Products

7.2

Accept
Delivery

Product
Delivery
Details

D1

Inventory
Master File

Level 1 Diagram (Supplier) of the Proposed System

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