Table of Contents

(Dedication)  . . . . . . . . . . . . .  . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . ii

(Acknowledgement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   . iii

(List of Figures)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . ..ix

(List of Tables). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . .. . . . . . . . . . . . . . ...xi

(List of Abbreviations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ..xii

Chapter1: Introduction………………………………………………

1.1 Project Introduction

1.2 Need of Project

1.3 Advantages of Proposed System

1.4 Disadvantages of Manual System

1.5 Four Principle of Requirements Engineering

1.6 Feasibility Study

1.6.1 Operational Feasibility

1.6.2 Technical Feasibility

1.6.3 Financial Feasibility

1.7 Requirement Analysis

1.8 Requirement Definition

1.9 Requirement Specification

1.10 Advantages of Requirements Specification

1.11 Software Process Model

1.12 Model used in this project

1.12.1 Exploratory Development

1.12.1.1 Steps in the exploratory model

1.12.2 Throw away Prototyping

1.13 Tools Used

Chapter2: The Present System

2.1 Overview

2.2 Drawbacks in Present System

2.2.1 Time Consuming

2.2.2 No Storage Media for Customer and Suppliers History

2.2.3 No Expenses Record

2.2.4 Not a Respected Method

2.2.5 No Specific Reports

2.2.6 Customers Satisfaction

2.3 Proposed System

2.4 Functions of Proposed System

2.4.1 Sales and Sales Order

2.4.2 Supply

2.4.3 Expenses Record

2.4.4 Reports

2.4.5 Security

2.5 Advantages of Proposed System

2.5.1 Quick and Efficient

2.5.2 Customers/Suppliers History

2.5.3 Respected Method

2.5.4 Search a Related Product

2.5.5 Search a Related Customer/Supplier History

2.5.6 No Waiting Time

Chapter3: Database Design

3.1 System Design

3.2 Logical Design

3.3 Physical Design

3.4 Input Design

3.5 Data Capturing

3.6 Input Validation

3.7 Output Design

3.8 Data base Design

3.9 Architectural Design

3.10 Conceptual Database Design

3.11 Software Process Model

3.12 Model used in this project

    3.13 Types of Evolutionary Development

3.13.1 Exploratory Development

    3.13.1.1 Steps in the exploratory model

3.13.2 Throwaway Prototyping

3.14 Modular Design

Chapter4: Implementation

4.1 Introduction

4.2 Microsoft SQL Server

4.3 C Sharp (C#)

4.3.1 C # Introduction

4.3.2 C Sharp – Features

4.3.3 Basic Understanding

4.3.4 Data types

4.4 ICONION

4.5 HTML

4.6 CSS

4.7 Coral Draw

4.8 Adobe Photo Shop

Chapter5: Logical Database Design

5.1 Introduction

5.2 Entity Relationship Model

5.3 Entity Relationship Diagram

5.3.1 Rectangle Represent an Entity

5.3.2 Oval or Ellipse represent Attribute

5.3.3 Arcs connect two entity

5.4 Entity

5.5 Description of Entities

5.6 ERD of Sale Supply Application

5.6 Use Case Diagrams

Chapter6: Physical Database Design

6.1 Introduction

6.2 Physical Database Design

6.2.1 Business Information

6.2.2 Login

6.2.3 Category

6.2.4

6.2.5

6.2.6 Supply

6.2.7

6.2.8 Supply Payment

6.2.9 Customer

6.2.10 Sale

6.2.11 Sale Detail

6.2.12 Sale Payment

6.2.13 Sale Order

6.2.14 Sale Order Detail

6.2.15 Customer Inform

6.2.16 Expenses

6.2.17 Expenses Detail

6.2.18 Expenses Type

6.2.19 Customer Inform Service

6.2.20 Receipt

Chapter7: System Testing

7.1 Testing Strategies

7.1.1 Unit Testing

7.1.2 Integration Testing

7.1.3 System Testing

7.2 Developed System Testing

7.2.1 White-Box Testing

7.2.2 Black-Box Testing

7.3 System Evaluation

7.4 Merits of the System

7.5 System Conversion

7.5.1 Direct Approach

7.5.2 Parallel Approach

7.5.3 Pilot Approach

7.6 Trace-Ability Matrix:

Chapter8: User Interfaces

8.1 Overview

8.2 Graphical User Interfaces

    8.2.1 Sale Supply View

8.2.2 Quick Start Wizard

8.2.3 User Sign In

8.2.4 Category

8.2.5 Add Product

8.2.6

8.2.7 New Sale

8.2.8 View All Sale and Sale Order

8.2.9 Sale and Sale Order Return

8.2.10 Sale Order

8.2.11 Sale and Sale Order Payment

8.2.12 Customer Balance Sheet

8.2.13 Add New Supplier

8.2.14 Supplier Balance Sheet

8.2.15 New Supply Form

8.2.16 View All Supplies

8.2.17 Supply Return

8.2.18 Supply Payment

8.2.21 Stock Product Report

8.2.23 Daily Sale Report

Bibliography……………..