Assignment: Forms from the pharmacy in the 1NF, 2NF, 3NF forms.

To: Dr.Ziad Abdallah

Amina Tarek Mneimneh
Bau Masters Pharmacy

1NF:
Sales Invoice (SaleIn#, Invoice_code, Inv_date, Cust_ID, Cust_name, discount,
CNSS)
Sale item (SaleIn#, Item_ID , Item_ code, Item_name,NSSF,Qty,price)
2NF:
Sales Invoice (SaleIn#, Invoice_code, Inv_date, Cust_ID, Cust_name, discount,
CNSS)
Sale item (SaleIn#, Item_ID)
Item (Item_ID, Item_name, NSSF, Qty, price)
3NF:
Sale Invoice (SaleIn#, Invoice_code, Inv_date, Cust_ID, discount, CNSS)
Customer (Cust_ID, Cust_name)
Sale item (SaleIn#, Item_ID)
Item (Item_ID, Item_name, NSSF, Qty, price)

1NF:
Supplier Invoice (Invoice#, Invoice-Date,Sales-person, Client#,Clientname,Client-address,VAT,discount)
Order Invoice (Invoice#,Item-code,Item-name,description, lot#, lot#,expdate,TVA,Qty,price)
2NF:
Supplier Invoice (Invoice#, Invoice-Date, Sales-person, Client#,Clientname,Client-address,VAT,discount)
Order Invoice (Invoice#,Item-code,price)
Item ordered (Item-code, Item-name, description, lot#,exp-date,Qty,TVA)
3NF:
Supplier Invoice (Invoice#, Invoice-Date, Sales-person, Client#,VAT,discount)
Client (Client#,Client-name,Client-address)
Order Invoice (Invoice#,Item-code,price)

Item
ordered
(Itemcode,
Itemname,

description, lot#,exp-date,Qty,TVA)

1NF:
Purchase Invoice (Purchas-code, purchase-date, supplier-ref,supplier-name,supcurrency,discount,dues date)
Purchase Item (Purchase-code,Item-code,item-name,exp date,VATitem,Qty,Margin,Public-price,total-purchase)
2NF:
Purchase Invoice (Purchas-code, purchase-date, supplier-ref,supplier-name,supcurrency,discount,dues date)
Purchase Item (Purchase-code,Item-code, total-purchase)
Item (Item-code, item-name,exp date,VAT-item,Qty,Margin,Public-price)
3NF:
Purchase Invoice (Purchas-code, purchase-date, supplier-ref, discount)
Supplier (supplier-ref,supplier-name,sup-currency,dues date)

Purchase Item (Purchase-code,Item-code, total-purchase)

Item (Item-code, item-name,exp date,VAT-item,Qty,Margin,Public-price)