8system Design and Development
8system Design and Development
CHAPTER-3
ICT
SKASC
ICT
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ICT
Input Stages:
Several activities have to be carried out as a part of the overall input process.
They include
medium.
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ICT
Data Control Checking the accuracy and controlling the flow of data to the
computer.
Data Validation Checking the input data by program when it enters the computer
Data Correction Correction the errors that are found at any early stages
system.
Internal outputs - Whose destination is within the organization and is the users
the computer.
External outputs - Whose destination is outside the organization and which
require special attention since they project the image of the organization.
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12
ICT
13
ICT
Type
varchar(500)
varchar(500)
varchar(500)
varchar(500)
varchar(500)
varchar(500)
varchar(500)
varchar(500)
varchar(500)
varchar(500)
Description
Name of the item
Code of the item
Weight of the item
Category of the item
Drawing revision date
Item make
Drawing revision number
Production type of item
Size of the item
Item product
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ICT
Field name
supplier_name
supplier_code
supplier_type
supplier_address1
supplier_address2
supplier_address3
city
state
country
pincode
phone
fax
email
webaddress
bank
SKASC
Type
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(500)
varchar(50)
int(50)
int(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
ac_no
varchar(50)
nature_of_ac
payment_bank
payment_terms
varchar(50)
varchar(50)
varchar(50)
15
Description
Name of the supplier
Code of the supplier
Type of the supplier
Address1 of the supplier
Address2 of the supplier
Address3 of the supplier
Suppliers city
Suppliers state
Suppliers country
Suppliers pincode
Phone number
Fascimile
Email id
Web address
Name of the bank
Supplier bank account
number
Nature of account
Payment bank of supplier
Terms of supplier
ICT
Type
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
SKASC
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
16
Description
Purchase type
Purchase order number
Supplier name
Supplier code
Name of the item
Code of the item
Uom of item
Make of the item
Product of item
Received quantity
Purchase quantity
Balance quantity
Item rate
Value of purchase
Discount amt
Discount %
Purchase amount%
Packing amount%
Item rate
Purchase value
Item discount amount
Packing amount
Purchase AHE CESS
Tax%
Tax amount
Total amount
ICT
purchase_no
varchar(50)
item_bal_qty
varchar(50)
supplier_name
varchar(50)
supplier_code
varchar(50)
item_received_qty
item_rejected_qty
SKASC
Type
varchar(50)
varchar(50)
17
Description
Purchase number
of an item
Item balance
quantity
Supplier name
Code of the
supplier
Received
quantity
Rejected quantity
ICT
SKASC
Type
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
item_received_qty
varchar(50)
job_qty
item_balance_qty
item_rate_qty
varchar(50)
varchar(50)
varchar(50)
job_value
varchar(50)
item_discount_amt
item_discount
job_net_amt
varchar(50)
varchar(50)
varchar(50)
job_packing_ amt
varchar(50)
item_rate_qty
job_value
job_packing_amt
varchar(50)
varchar(50)
varchar(50)
job_AHE_cess
varchar(50)
tax
tax_amount
job_item_total
varchar(50)
varchar(50)
varchar(50)
18
Description
Job type
job order number
Supplier name
Supplier code
Name of the item
Code of the item
Uom of item
Make of the item
Product of item
Received
quantity
Job quantity
Balance quantity
Item rate
Value of
purchase
Discount amt
Discount %
Job net amount
Job packing
amount
Rate of the item
Job value
Packing amount
AHE cess
amount
Tax %
Tax amount
Job total amount
ICT
Type
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
item_received_qty varchar(50)
item_rejected_qty
varchar(50)
Description
Job order number
Item balance quantity
Name of the supplier
Code of the supplier
Mtn number
Item received quantity
Rejected quantity
Field name
job_no
SKASC
Type
varchar(50)
19
Description
Job order number
ICT
item_bal_qty
supplier_name
supplier_code
MTN_no
item_received_qty
item_rejected_qty
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
varchar(50)
Type
varchar(500)
varchar(500)
varchar(50)
varchar(50)
varchar(50)
Description
Username
Password
Email id of the user
Employee id
Type of an user
USER MODULE
NAVIGATION MODULE
ITEM MASTER
SUPPLIER MASTER
TRANSACTION
REPORTS
USER MODULE:
The login module allow the user/admin to login to the application as this project has
been developed for a single user.
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ICT
MAIN MODULE:
The navigation module helps to navigate to different parts of the application ,it
provides menus to move/navigate from one from to another.
ITEM MASTER:
In this module includes item name ,code, weight,uom,drawing size,item make,
category.
SUPPLIER MASTER:
It includes the details of customers such as, supplier name, address ,webaddress,email
id, SB a/c no,SBname, supplier transporting,tax type,supplier tax type.
TRANSACTIONS :
Purchase order:
purchase order preparation
Goods Receipt Note(GRN)
Job Order preparation(JO)
Material Transfer Note(MTN)
Joborder Receipt Note(JRN)
PURCHASE ORDER PREPARATION:
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ICT
It includes purchase order details with the quantity and amount. The purchase
order
form
includes
supplier
name
,supplier
type:,no,po
date,
make,product,code,uom,purchasqty,rate,value,discount%,insurance%,packing%,duty
item
no,
%,cess
%,ahe cess%,tax%,total.
GOODS RECEIPT NOTE:
Incase of any pending purchase order from the supplier ,we will be using GRN.
This module
REPORTS:
This module helps to know about the raw material available to make the product
overall.By checking the stock availability in the company the admin decide whether to buy
the item (raw material) from the supplier ore not to make the original product.
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ICT
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ICT