• COURSEWORK TITLE

PURCHASE ORDER MANAGEMENT SYSTEM (POM)

• THE COURSEWORK OVERVIEW

SIGMA SDN BHD (SSB) is one of Johor Bahru’s emerging wholesalers engaged in selling of everyday groceries, fresh produce and fresh foods to various retailers of Malaysia. As the business grows, they need to automate the process of Purchase Orders to maintain the purchases more effectively.

The actual flow starts from Purchase Requisition (PR) by Sales Managers (SM). A PR typically contains the item-code, quantity needed and date by when it is required to TSB. After reviving the PR the Purchase Manager (PM) generates a Purchase Order (PO).

A PO is an authorised document used by organisations for placing orders with their suppliers for procurement of goods. Develop an application in Java applying the OOP techniques you learned to achieve the following functionalities:

• Login access
• User Registration
• Item Entry
• Supplier Entry
• Daily Item-wise Sales Entry
• Create a Purchase Requisition (PR)
• Display Requisition
• Generate Purchase Order (PO)
• List of Purchaser Orders

In addition a supporting document is needed to reflect the design of the implementation codes and the implementation details that utilises the Object-oriented programming concepts.

• OBJECTIVES OF THIS COURSEWORK

Develop the practical ability to describe, justify, and implement an Object-oriented system.