Pharmacy Management System

SPECIAL_CUST OMER
Ref_184
CUSOMER IDENTIFICAT ION <M>
CUST OMER FIRST NAME
CUST OMER MIDDLE NAME
CUST OMER LAST NAME
(D) CUST OMER ADDRESS (D)
Ref_124
CUST OMER T ELEPHONE
SALES
INVOICE NUMBER <M>
(D)
INVOICE DATE Ref_120
medicine_desc

PHARMACY
Ref_128 BRANCH NUMBER <M>
PHARMACY NAME
PHARMACY PHONE
employee PHARMACY ADDRESS
Ref_99 emp_no <M>
emp_name
(D)
emp_pass Ref_179

(D)
PRODUCT
PRODUCT IDENT IFICATION <M>
SALES_PRODUCT
(D) Ref_106 PRODUCT MANUFACT URE
SALES QUANT ITY NAME OF PRODUCT
UNIT PRICE QUANTIT Y
PRODUCT COST
(D)
IN_SHORT
DAT E OF EXPIRED

PURCHASE_REQUEST
(D)
PURCHASE IDENTIFICAT ION <M> Ref_90
SUPPLIER (D)
PURCHASE DATE
SUPPLIER IDENT IFICAT ION <M> Ref_96
Ref_93
SUPPLIER NAME PURCHASE_PRODUCT
SUPPLIER ADDREES (D)
SUPPLIER_E_MAIL QUANT ITY REQUEST
SUPPLER PHONE QUANT ITY RECEIVED
UNIT PRICE

Receive
(D)
receive_id <M> Ref_174
received_quan
price_unit
(D)
Ref_252 recv_date
Pharmacy Management System

First: Input Forms includes:

1- Pharmacy basic data.
2- Products data using in pharmacy.
3- Special customer information.
4- Supplier information.
5- Purchase request.
6- Quantity received from suppliers.
7- Quantity sales.

Second: Output Reports includes:

1- Products data.
2- Supplier data.
3- Special customers.
4- Purchase request during certain period.
5- Quantities received from suppliers.
6- Quantities of sales.
7- Short in products.