Professional Documents
Culture Documents
Add Product Category Name: Product Name: Product Description : OK RESET Add Category Category Name : OK RESET CLOSE tblCategory
Name
Category Id Category Name
Field
Table TextField
Datatype
Int, Primary key, Autoincrement Varchar
tblProduct
Name
Product Id Product Name Category Description
Field
table TextField Combobox TextField
Datatype
Int, Primary key, Autoincrement varchar varchar varchar
ADD CUSTOMER Customer Name: Address: Contact No: City: Pin code :
OK
CLOSE
RESET
tblCustomer
Name
Customer Id Customer Name Contact No Address city Pin Code Contact No
Field
Table TextField TextField TextArea TextArea TextArea Textarea
Datatype
Int, Primary key, Autoincrement varchar varchar varchar varchar int varchar
ADD SUPPLIER
Supplier Name: Contact No: Company Name: Address: City: State: OK CLOSE RESET
tblSupplier
Name
Supplier Id Supplier Name Contact No Company Name Address City State
Field
TextField TextField TextField TextField TextArea TextField Combobox
Datatype
Int, Primary key, Autoincrement varchar varchar varchar varchar Varchar varchar
Product Name
Purchase Price
Sales Price
Quantity Sold
Income
CLOSE
tblBalanceSheet
Name
Product Name Purchase Price Sales Price Quantity Sold Sub Total of PP Sub Total of SP Total Sold Inventory Value Total Income Table Table Table Table Table Table Table Table
Field
varchar Double Double Int Double Double Double Double
Datatype
This balance sheet will calculate profit by comparing its selling price with purchase price
Sr. No.
Total:
OK
SALES ORDER
Name
Sales Order No Date Customer Name Total Status(processed/unprocessed)
Field
TextField TextField TextField TextField Table
Datatype
Int,Primary Key,Autoincrement Date varchar Double varchar
Name
Sales Order No Product Name Quantity Unit Price SubTotal
Field
Table Table Table Table Table
Datatype
Int,Foreign Key varchar Int Double Double
This form will generate new sales order for customers according to customers demand for inventory
Quantity
Sub Total
Total:
OK
Name
Purchase Order No Date Customer Name Total Status(processed/unproces sed)
Field
TextField TextField TextField TextField Table
Datatype
Int,Primary Key,Autoincrement Date varchar Double varchar
Name
Purchase Order No Product Name Quantity Unit Price SubTotal
Field
Table Table Table Table Table
Datatype
Int,Foreign Key varchar Int Double Double
This form will generate new purchase order for supplier according to inventory provided by supplier
Search By Name:
Vendor Id
Name
Contact No
Address
City
State
Using this form user will search,edit and delete existing customers and suppliers. User will also see receivable amount from customer and payable amount to supplier. tblTransaction(for customers and suppliers)
Name
Customer/supplier Id Total inventory amount Total paid amount Current balance
Field
Table Table Table Table
Datatype
Int double double Double
Description :
tblInventory
Name
product_id Product name description category quantity Purchase price Selling price
Field
Table Table Table Table Table Table Table Int varchar varchar varchar int double double
Datatype
Invoice no
Amount to be paid
Invoice details
Amount to be paid :
pay
By clicking on pay button following form will appear Select payment option : By cash By Cheque By Credit Card Enter Amount to be paid :
Ok