A

PROJECT REPORT

ON

“Sales and Inventory Management System”

Introduction
System Introduction
For optimal sales and inventory management processes, you need robust
functionality for managing your logistics facilities. Support for inventory
management helps you record and track materials on the basis of both quantity and
value.

Warehouse inventory management functions cover internal warehouse movements

and storage.

Using this software we can reduce costs for warehousing, transportation, order
fulfillment, and material handling – while improving customer service.

You can significantly improve inventory turns, optimize the flow of goods, and
shorten routes within your warehouse or distribution center. Additional benefits of
inventory management include improved cash flow, visibility, and decision
making.

This software is user friendly and hence easy to use.

Employees can plan, enter, and document warehouse and internal stock
movements by managing goods receipts, goods issues, storage, picking and
packing, physical stock transfers, and transfer postings.
Problems In existing system

As we know manual system are quite tedious ,time consuming and less efficient
and accurate in comparison to the computerized system.
So following are some disadvantages of the old system:

1. Time consuming

2. Less accurate

3. Less efficient

4. Lot of paper work

5. Slow data processing

6. Not user friendly environment

7. Difficult to keep old records

Scope of Proposed System

The scope of this system is to provide user efficient working environment and
more output can be generated through this. This system provides user friendly
interface resulting in knowing each and every usability features of the system.

This system helps in tracking records so that past records can be verified through
them and one can make decisions based on the past records. This system completes
the work in a very less time resulting in less time consumption and high level of
efficiency.

This system is developed in such a way that even a naïve user can also operate the
system easily. The calculations are made very quickly and the records are directly
saved into databases and the databases can be maintained for a longer period of
time. Each record can be retrieved and can be verified for the future transactions.

Also this system provides high level of security for data leaking as only admin
people can access the database no changes can be made in it until it verifies the
user login id and password.

We also have operator login through which operator can take orders but can’t make
changes in the database. Limited access is available to the operator.
 Feasibility Study

As we know each and every project needs to have a feasibility study for the
complete understandability of the project. We will consider 3 types of feasibility
study they are technical feasibility, operational feasibility and economical
feasibility.

Technical Feasibility:
This new system requires 6 fully trained people to run the system perfectly.
1 admin person to maintain database n other 5 to handle the system interface and
order making things.
As our existing system is purely manual, so we need a onetime investment of Rs 4
Lacs for the purchase of 6 computers, 5 invoice printers, a laser printer, AC and
networking etc. It requires apprx. 10 Lacks PA as a operating cost.
With the above details our system is technically feasible as after investing 14 Lacs
in a year, the company is still saving Rs 15 Lacs PA.

Operational Feasibility:
The new solution is feasible in all sense but operationally it is not. The new
system demands the expulsion of at least 15 people from the company. It creates an
environment of joblessness and fear among the employees. It can lead to an
indefinite strike in the company also. So the management must take corrective
actions prior in advance in order to start the further proceedings.

Economic Feasibility:
 With the manual system the operating cost of the system is about 60 Lacks
P.A. This cost comprises salary of 25 people, stationary, building rent, electricity,
water, telephone etc. But with the new system this reoccurring cost comes out to be
about 20 Lacks P.A. Hence the new system is economically feasible.
 Operating Environment – Hardware and
Software

HARDWARE REQUIREMENTS

 Processor: Pentium 4 or more for optimum performance

 RAM: Recommended 256MB
 Hard Disk: Minimum 20GB

SOFTWARE REQUIREMENTS

 Operating System - Certified Distribution of WINDOWS

 Visual Basic 2005 Express Edition
 Database(Backend) - MS Access 2003
Proposed System
 Objectives

 The main objective of this system is to keep records of the complete

inventory.

 It support for inventory management helps you record and track materials on
the basis of both quantity and value.

 It improves cash flow, visibility, and decision making.

 For warehouse management, you can track quantity and value of all your
materials, perform physical inventory, and optimize your warehouse
resources
 User Requirements

FUNCTIONAL REQUIREMENTS

A. INPUT/OUTPUT

1. System shall have a form to accept the customer details.

2. System shall have a form to accept the Plant details.
3. System shall display transaction details.
4. System shall provide search facility on customer name, Order Placed,
date of order, date of order dispatch, date of transaction, transaction
amount, credit card no etc.
5. System should provide facility for change in address/name.
6. System should maintain the details about placing order/dispatch or order
i.e, order status

B. PROCESSING
1. System should automatically generate the bill.
2. System should inform the pending order and make changes if the order is
dispatched.

C. ERROR HANDLING
1. Should report any errors on duplicate primary keys.
2. Should report any ‘Out of Range’ values on numeric fields
3. Should report any data type mismatches any field on the forms.
4. Should report on any ‘Invalid dates’
5. Should report any violation of authorization of rights
 6. Should report any Invalid Login errors

NON-FUNCTIONAL REQUIREMENTS

1. All user manuals should be provided in the necessary format

2. Application should support 5 simultaneous users.
3. Transaction should be completed within 1/5th of second
4. There will be backup procedure to maintain records.
ANALYSIS &
DESIGN
Use case Diagram for Supplier

Login Id and Pwd

Checks Inventories

<<include>>

Tracks Order

Dispatch order on time

Supplier Customer

Sends Invoice

Updates Records

Use Case Diagram for Customer

 Studies
Requirements

Make list of requirements

Places the Order

Makes payment
Customer Clerk

Invoice

Send GRN
Class Diagram for a customer order

Customer Order
Cust_Id Order_no
Name Ordercredate
Addr1 Order_status
Addr2 Shipment_dat
Cust_city e
Pincode Challan
Addcust()
Updatecust() calcBilltotal()
Getcustdet() Payment calctotalweig
Amount ht()
Payment
date
Makepayme
nt()
Getinvoice()

Ordetdetail Material
Orderno
Materialqty Materialcode
Materialvalue Plantcode
Stckqty
Caclsubtotal
calcweight Getpriceforqty()
Credit Cheque
Number Chqno
Type Bankname
Expirydate Bankid
validating validating

GRN
Recivedqty
Damaged
Rejected

Rejectgood()
Description()
Sequence diagram for Supplier

Supplier Transaction Customer Invoice

Log In

Validate

Tracks order

Places order

Takes customr details

Fill Order details

Makes Payment

Dispatch Order

Send order details

Add new entry

Send Invoice
Log Out

Send GNR
Input Screens
Splash Screen

Login Form
Main Form
Transaction screen
Order Enquiry
Material Details
Plant Details

About
State Details

Order Details
Customer Details
Order Status

Add Plant
Add Customer

Search Customer
Update customer

Add material
Edit material
Table specifications
UID_PASS (Login Table)
Column Name Data Size Description
Type
USER_NAME Text 50 User name of the ADMIN/OPERATOR

PASSWORD Text 50 Password of the ADMIN/OPERATOR

customer_master (Customer Details Table)

Column Name Data Type Size Description

cust_slno (PK) Num 6 Customer identification

cust_name Text 50 Name of the customer

cust_add1 Char 40 Address line one of the customer

cust_add2 Char 40 Address line two of the customer

Cust_add3 Char 40 Address line three of the customer

cust_pincode Num 6 Pin code of the customer address

cust_city Char 15 City of the customer

contact_person Char 30 Name of the person responsible for order making

_name
contact_person Num 10 Phone number for the person who made the order
_number
State_code Char 2 Initials of the state derived from state details table
(FK)

state_master (State Details table)

Column Name Data Type Size Description

state_code char 2 Code Of the state eg. MH -maharashtra

state_descriptio char 50 Description of the code.
n

material_master (Material Detail Table)

Column Name Data Type Size Description

cust_slno (PK) Num 6 Customer identification

material_code char 10 Code of the material

material_descri Char 20 Describing the material specification

ption
shipping_plant Char 4 It gives detail of shipping plant n is linked with
plant master table
material_price Num 10 Price of the material

Values Like :
COMP001
Computer – Pentium IV
PMP1 – Pune Plant – Unit I
PMP2 – Pune Plant – Unit II
PMP3 – Pune Plant - Unit III
Material_price - 5000

plant_master (Plant Details Table)

Column Name Data Type Size Description

plant_code Num 6
plant_name char 10 Code of the material

material_descri Char 20 Describing the material specification

ption
shipping_plant Char 4 It gives detail of shipping plant n is linked with
plant master table
material_price Num 10 Price of the material

Plant_add Char 40 Address of plant

Plant_city Char 15 City of plant

Plant_code(pk) Char 15 Code of plant

status_master (Order Status Master)
Column Name Data Type Size Description

order_status char 4 Status of order in short

description char 50 Description of the plant.

Order Status Code & Values

OED - Order Entry done

OCHKD - Order checked
CLRD - Order cleared
SCHD - Order scheduled
SHIPDIS - Order Shipped by dispatch section
INVG - Invoice generated by accounts department
MACI - Machine installed by installation group
PYMR - Payment Received from customer
TRANSACTIONAL TABLES TO BE CREATED

ORDER_HEADER(ORDER Header Information Table

Column Name Data Size Description
Type
order_no (pk) Num 8 Number of order
order_creation_da Date - Date of the order placement
te
order_status char 4 Status of order

customer_ref_no char 20 Reference number of the customer

customer_ref_dat date - date on which customer referred
e
Order_value Num 11 Value of each order
material_required Date Date on which customer needs the delivery
_date
customer_slno Num 6 Customer identification number
(FK)
delivery_challan_ num 8 Delivery challan number
no
shipment_date Date Date on which material dispatched
invoice_number num 8 Number of invoice

invoice_date date - Date of invoice

transporter_name char 40 Name of the transporter
plant_code (FK) char 4 Code of the plant
machine_installed char 40 Name of the person who installed the machine
_by
cheque_no num 20 Number of cheque
bank_name char 15 Name of the bank
ORDER_DETAIL(Order Detail Information Table line item wise )
Column Name Data Type Size Description

order_no(FK) Num 8 Number of order

material_code Num 8 Code of material
(FK)
item_qty num 6 Quantity of the item

item_value Num 11 Value of item

stock_master(Item Stock Master Table)

Column Name Data Type Size Description

material_code Num 8 Code of material

(FK)
plant_code(FK char 4 Code of plant
)
stock_qty Num 6 Stock of item quantity

order_tracking(Order_status_tracking Table)
Column Name Data Type Size Description

order_no Num 8 Number of order

(FK)
order_status char 4 Description of item status

creation_date date Date on which order was created

Test Procedures and
Implementation
Introduction

Testing presents an interesting anomaly for the software engineer. During

earlier software engineering activities, the engineer attempts to build software from
an abstract concept to a tangible product. Now comes testing. The engineer creates
a series of test cases that are intended to “demolish” the software that has been
built. In fact, testing is the one step in the software process that could be viewed
(psychologically, at least) as destructive rather than constructive.

Software engineers are by their nature constructive people. Testing requires

that the developer discard preconceived notions of the “correctness” of software
just developed and overcome a conflict of interest that occurs when errors are
uncovered.

If testing is conducted successfully (according to the objectives stated

previously), it will uncover errors in the software. As a secondary benefit, testing
demonstrates that software functions appear to be working according to
specification, that behavioral and performance requirements appear to have been
met. In addition, data collected as testing is conducted provide a good indication of
software reliability and some indication of software quality as a whole. But testing
cannot show the absence of errors and defects, it can show

Only that software errors and defects are present. It is important to keep this
(rather gloomy) statement in mind as testing is being conducted.

Testing principles
Before applying methods to design effective test cases, a software engineer must
understand the basic principle that guide software testing:
All tests should be traceable to customer requirements
Tests should be planned long before testing begins
80 percent of all errors uncovered during testing will likely be traceable to
20 percent of all program components. The problem, of course, is to isolate these
suspect components and to thoroughly test them.
Testing should being “in the small” and progress toward testing “in the
large”.
Exhaustive testing is not possible
To be most effective an independent third party should conduct testing
A rich variety of test case design methods have evolved for software. These
methods provide the developer with a systematic approach to testing. More
important, methods provide a mechanism that can help to ensure the completeness
of tests and provide the highest likelihood for uncovering errors in software.

Any engineered product (and most other things) can be tested in one of
two ways:
Knowing the specified function that a product has been designed to perform,
tests can be conducted that demonstrate each function is fully operational
While at the same time searching for errors in each function; (2) knowing
the internal
Working of a product, tests can be conducted to ensure that “all gears mesh,”
that is, internal operations are performed according to specifications and all
internal components have been adequately exercised. The first test approach is
called black box testing and the second, white-box testing.
 Testing performed were:

 UNIT TESTING
 INTEGRATION TESTING
 DATABASE TESTING
 RECOVERY TESTING
 FUNCTIONALITY TESTING
 SMOKE TEST
 SANITY TEST
 COMPATIBILITY TESTING
 LOAD TESTING
 SYSTEM TESTING
 PERFORMANCE TESTING
 USER ACCEPTANCE TESTING
White box testing

Sometimes called glass-box testing is a test case design method that uses the
control structure of the procedural design to derive test cases. Using white-box
testing methods, the software engineer can derive test cases that (1) guarantee that
all independent paths within a module have been exercised at least once, (2)
exercise all logical decisions on their true and false sides, (3) execute all loops at
their boundaries and within their operational bounds, and (4) exercise internal data
structures to ensure their validity.
White-box testing of software is predicated on close examination of procedural
detail. Providing test cases that exercise specific sets of conditions and/or loops
tests logical paths through the software. The “status of the program” may be
examined at various points to determine if the expected or asserted status
corresponds to the actual status. Basis path testing is a white-box testing technique
first proposed by Tom McCabe. The basis path method enables the test case
designer to derive a logical complexity measure of a procedural design and use this
measure as a guide for defining a basis set of execution paths. Test cases derived to
exercise the basis set are guaranteed to execute every statement in the program at
least one time during testing.

In this system, the system was tested for the calculation matters were the
data provided for giving the right output or not. If wrong data was provided then
what it is throwing error or accepting.
 Black box testing

Also called behavioral testing, focuses on the functional requirements of the

software. That is, black box testing enables the software engineer to derive sets of
input conditions that will fully exercise all functional requirements for a program.
Black box testing is not an alternative to white-box techniques. Rather, it is a
complementary approach that is likely to uncover a different class of error than
white-box methods. When computer software is considered, black box testing
alludes to tests that are conducted at the software interface. Although they are
designed to uncover errors, black-box tests are used to demonstrate that software
functions are operational, that input is

Properly accepted and output is correctly produced and that the integrity of
external information is maintained. A black-box test examines some fundamental
aspect of a system with a little regard for the internal logical structure of the
software. Black-box testing attempts to find errors in the following categories:
1. Incorrect or missing functions,
2. Interface errors,
3. Errors in data structures or external database access,
4. Behavior or performance errors, and
5. Initialization and termination errors. By applying back-box techniques,
we derive a set of test cases that satisfy the following criteria:
a. Test cases that reduce, by a count that is greater than one, the
number of additional test cases that must be designed to achieve reasonable testing
and
b. Test cases that tell us something about the presence or absence of
classes of errors, rather than an error associated only with the specific test at hand.
 White-box testing should not, however, be dismissed as impractical. A
limited number of important logical paths can be selected and exercised. Important
data structures can be probed for validity. The attributes of both black and white
box testing can be combined to provide an approach that validates the software
interface and selectively ensures that the internal workings of the software are
correct.

Black box testing for this system was done to check the internal testing i.e,
the system is working properly in each case or no. What kind of errors are there in
database design.
Testing Process
The testing process can be shown as:

Levels of testing Test Test

Plan Procedures

Test Case
Specification

Yes

Test Case
Execution
Is Error Test Case
Uncovered Analysis
?
No

Test Report
Menu Tree
 Main Page

File View Tools Master Help Logout Exit

Controls
Calcul
Transaction Toolbar ator System
Screen Customer Requirement
s

Reports
Status Notepad About
Bar Plant

Exit
Project Code
report
Material

State
USER MANUAL
Menu Explanation

Start Up screen
1. The first menu item of the System screen is transaction screen this screen is
the main screen it has all the menu items which help to take order and
maintain it in database. The 1st tab is “order entry” this screen will be
disabled initially to make an order operator has to click on order entry
button at the right hand side of the screen

Order Entry
2. Once that button is clicked the screen is activated and orderno.,oder creation
date and order status are auto generated search cust_code by clicking search
button and retrieve rest of the customer details. If the customer is new then
administrator has to add new customer into database which is only accessed
by admin person operator are not given those rights.

3. Once customer details are retrieved click calculate order value button this
this will take to the order detail screen where order no is auto generated
material code is selected and item qty is to be filled and by clicking on
calculate the total is calculated n thus the order is placed

4. To add all details in transaction screen refresh button should be clicked

5. Customer ref number is also have to be filled by operator/admin n then to go

on the next screen click on verified

Shipment Details
6. The shipment details are already auto filled by the system operator has to
provide the transporter name only

Accounts Department
7. Accounts dept is also auto filled admin has to verify all the details and make
order date according to convenience

Machine Installation
8. Next screen is machine installation here the engineer who gonna install the
machine is to be given.

Commercial Group
9. In commercial group screen all the payment details are to be filled
accordingly once customer makes the payment

10.Thus the records has been created.

Order Enquiry
11.In the next tab we can see the order status.
Admin authority

1. Handling databases is in the power of the admin person only

2. So all customer databases and material database and all master tables are to
be handled by the admin person only.

3. These screens are detailed screens so no specific description is needed for

the same.
 Proposed
Enhancements
 Future Scope:

The scope of the project includes that what all future enhancements can be done in
this system to make it more feasible to use

 Databases for different products range and storage can be provided.

 Multilingual support can be provided so that it can be understandable by

the person of any language.

 More graphics can be added to make it more user-friendly and

understandable.

 Manage & backup versions of documents online.

Benefits
 Manages Track sales

 Manages contacts

 Manages accounts

 Manages opportunities

 Track product issues

 Manage issue priority

 Track product features

 Manage product life cycle

Drawbacks And Limitations

1. The system is not capable of handling more than 6 users at a time.

2. Some keywords in system are difficult to understand so the admin n operator

person should understand them thoroughly to use the system accurately.

3. Graphs could have been added in order to get the records more clearly.
 Conclusion

While developing the system a conscious effort has been made to create and
develop a software package, making use of available tools, techniques and
resources – that would generate a proper System
While making the system, an eye has been kept on making it as user-
friendly, as cost-effective and as flexible as possible. As such one may hope that
the system will be acceptable to any user and will adequately meet his/her needs.
As in case of any system development processes where there are a number
of shortcomings, there have been some shortcomings in the development of this
system also. The project is still under modification.
 BIBLIOGRAPHY

BOOKS REFERRED

 Introduction To Programming with Visual Basic .NET

By Gary J. Bronson

WEB LINK

 http://www.dreamincode.net

 http://www.a1vbcode.com
Reports
Order Pending/Booking/Billing
Order analysis in term of dates
Balance Payment report
State Transition Diagram for supplier

Initiate
LogIn

Validate
User_id
and Pwd
Invalid
userid /
pwd
Tracks
Order

Order

Order
Details

Check For
the transport

Shipment

Shipment
availabili
ty

Dispatch
order

Payment Details
Invoice Records

Invoice Update
details Records
Activity Diagram for system:

Customer Supplier Shipment

Request Material
Get
Materials

Ship Order
Tracks Order

Receive Order Bill Customer

Pay Bill

Send GRN

Close Order