Wai Fung ABC Database System

1. Computer Porgram

1.1. Can be access any time

1.2. Create Transactions

1.3. Create reports

1.4. Create commission reports

1.5. Update all the list and price

1.6. Commission reports

1.7. Print the invoice

1.8. Send order list to supplier

1.9. Update the list

1.9.1. Price

1.9.2. Discounts

1.9.3. Supplier

1.10. Send invoice to supplier

2. list

2.1. Price list

2.1.1. Discounts

2.2. Supplier list

2.3. list of customer order

3. Agent

3.1. Place order in the system

3.2. Use the system

3.2.1. System porgram

3.3. Commission reports

3.4. Order list for customers

3.5. List of supplier

3.5.1. List of items

3.5.1.1. Pirce

3.5.1.2. Discounts

3.5.1.3. Stock level

3.6. Discounts of the customer

4. Supplier

4.1. Item list

4.1.1. Price

4.1.1.1. Discounts

4.1.2. Stock level

4.2. Commission repots

5. Cusotmer

5.1. by submitting a purchase order

5.2. Favorable or non-favorable cusotmer

6. Store

6.1. All the data and list of item

6.2. Let agent to access to price and item list

6.3. Update the information

7. Invoice

7.1. By email to supplier

7.2. By Fax to supplier

8. Back up

8.1. Data sever

8.2. Online sever

9. Commission

9.1. Commission reoprts

9.2. For supplier

9.3. For ABC company

10. System requirements

10.1. Data sever

10.1.1. To backup data

10.1.2. To store data

10.1.3. Store commission

10.2. Computer

10.2.1. To access the order porgram

10.3. Network

10.3.1. To access the system porgram