Project Definition
Objectives of the Proposal
General: Develop a Credit Monitoring and Sales Automated Systems. Specific: Automate the Sales procedure of the company. Produce the following reports. Aging of Accounts Sales Report Collection Report Produce the following receipts. Redemption Receipt Official Receipt Voluntary Deposit Slip Monitor the customers credit and record payments. The system includes capability to create back-up copies of the files and records. The system is capable to control the rebate or penalty of the customer. The system is able to produce master list for the following information: Customer List Motorcycle Units Employee List Charge List Price List Tax List
Scope and Limitation
Scopes:
The proposed System is limited to sales and credit monitoring of the K Servico
company. The Sales System includes the purchasing and ordering of the customer. The System is projected to generate Receipts and produce Reports. The System will record the collected payments of the customer. Limitations:
The System will not cover the Inventory of the motorcycle units of the company. The System will not include the record of the expenses of the company. The System will not cover the credit investigation as well as its scheduling. The System has no credit card feature as a form of payment. The System is limited to motorcycles as the companys product.
Project Overview
History
K Servico was founded on April 13, 1971, and started as a specialty store of Kawasaki
motorcycles and National Panasonic products. With its continuous growth of opening new stores, K Servico has become a multi-brand company and is the biggest retail store network in Luzon. The company is part of the larger JVR Group of Companies which includes EMCOR Incorporated K Servico, Caloocan branch is one of the companys outlets that specialize in selling motorcycles.
Problems
Overlooking of existing customers credit Time consuming in computing of Manual computation of customers credit
Customers ledger are not secured
Unorganized records Records not updated Inefficient employee
outstanding balance Difficulties in detecting rebates and penalties Inaccurate input of data Manual computation of sales Lack of ideal storage for record keeping
Organizational Chart
STORE MANAGER
ACCOUNTING DEPARTMENT
MARKETING AND SALES DEPARTMENT
CASHIER
FINANCE SALES REPRESENTATIVE
CREDIT OFFICER
SALES CLERK
Context Diagram
Entity Relationship Diagram
DETAILED USE CASE DIAGRAMS
SYSTEM FLOW