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This undertaking chiefly deals with automatizing the undertakings of keeping and transacting the goods.In the Business Intelligence Network, stock list direction is the cardinal procedure. This procedure includes the activities such as care of stock inside informations, care of grosss and points etc. It is a boring occupation to keep all these inside informations manually. Hence we opted to automatize the Business Intelligence Network.
Business Intelligence Network automates the boring occupation of system. It chiefly includes five members.
1. Administrator
2. Sub-Location In-charge
3. Retailer
4. Supplier
5. Customer
Business Intelligence Network System chiefly deals with the undermentioned procedures.
1. Registration of members
2. Ordering points
3. Geting points, Grosss
4. Transfering points
5. Selling points and bring forthing measures
6. Generating studies
The Administrator has the privilege to keep different types of points in the system.He is concerned with enrollment of Suppliers, Sub-Location In-charges. He maintains the studies of providers who are eligible to provide the points. He can direct the purchase order to above providers when points are required.
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He is responsible to add grosss when points delivered to the direction system. He is besides responsible to direct the points to sub-location in-charges on demand. He deals with adding of new points and bring forthing studies on points, orders, grosss and stock Counterterrorist Center.
Sub-location In-charge is registered and verified by the decision maker. He is responsible to keep the points for reassigning them to Retailers on demand. He can direct purchase order to Administrator for acquiring points that are required for retail merchants. He can transport the points to retailer when he got the purchase order from retail merchant.
He deals with bring forthing studies on points, orders and stock etc.
Retailer is registered and verified by sub-location in-charge. He is responsible to keep the points for selling to clients. He can direct purchase order to Sub-location In-charge for acquiring points that are required for clients. He deals with bring forthing studies on points, orders, measures and stock etc.
The provider supplies the points based on the order provided by the decision maker.
The client receives the measures from the retail merchant based on his purchases.
This undertaking fulfills the desires of users to heighten the communicating among different type of people such as decision maker, Sublocation Incharge and Retailer. And the decision maker 's occupation is simplified to the maximal extent.
This system chiefly consists of five faculties...
1. Master care
2. Receiving
3. Cargo
4. Charge
5. Reports
Business Intelligence Network system maintains the undermentioned maestro inside informations for assorted intents.
I ) Suppliers Details
two ) Sublocation Incharges Detailss
three ) Retailers Detailss
four ) Items Detailss
Business Intelligence Network System receives the stock in a validated mode against Purchase Order & A ; Receipt No. Acknowledge can be tracked down to the palette id degree. Business Intelligence Network having procedure includes all the points necessary to have, from droping the trucks to entering the history. This system can execute the following receiving undertakings...
I ) Purchase order entry
two ) Receipt entry of goods
Supply Chain Management System provides you a figure of maps to keep the flow of goods.
The undermentioned undertakings are caused under this faculty...
I ) Transfer stock list
two ) Put stock list on clasp
three ) View stock list balances
four ) View stock list minutess
Supply Chain Management charge procedure allows the retail merchant to bring forth new measures and besides allows screening of bing measures.
The studies procedure allows the user to bring forth the studies necessary for twenty-four hours to twenty-four hours concatenation direction operations. The standard studies are...
I ) Inventory Reports
two ) Purchase Order Reports
three ) Administrative Reports
To automatize the Business Intelligence Network in an easy and efficient mode.
To do the occupations of admin, sub-location, retail merchant easy and problem free.
To do the application user friendly.
To get up to day of the month inside informations about stock list.
To cognize the position of the Supply Chain Management System.
To cut down the mistakes those are occurred in the manual system.
To bring forth the studies as per the direction demands.
To assist in telling of required points.
To supply maximal services to the users.
Processor Pentium III
Speed 800 MHz
Monitor EGI/VGA
Hard Disk 20 GB
RAM 128 M B
Mouse Logitech
Key board TVS
Operating System Windows NT
Languages Java 2.0, Jsp, Jdbc.
Web Technologies HTML, JavaScript.
Back End Oracle 8.0
Documentation Tool Microsoft word 2000
Figure: Business Intelligence Network Use instance Diagram.
Figure: Adminstrator Use instance Diagram.
This usage A?aA?e describes how the user logs on to Business Intelligence Network System.
This usage A?aA?e starts when the histrion wishes to log into Business Intelligence Network System.
The system requests the histrion to come in his/her name and watchword.
The histrion enters his/her name and watchword.
The system validates the entered name and watchword and logs the histrion into system.
Invalid Name / Password:
If in the basic flow the histrion enters an invalid name and password the system displays an mistake message. The histrion can take to either return to beginning of basic flow or call off the login, at which the usage A?aA?e terminals.
Particular Requirements:
None.
Pre Conditionss:
None.
Post Conditionss:
If the usage A?aA?e was successful the histrion is now logged into the system. If non the system province is unchanged.
Extension Points:
None.
This usage A?aA?e is used to alter the watchword of the Administrator, Sub-Location In-charge and Retailer in the Business Intelligence Network System.
Basic Flow:
This usage A?aA?e is initiated when the histrion wants to alter the watchword.
System requests the histrion to come in his/her inside informations.
The histrion enters the inside informations.
The system validates the entered inside informations and allows the histrion to alter the watchword.
The new watchword of the histrion is stored in the several database.
Alternate Flow:
Invalid Name / Password:
If the histrion enters the invalid name and/or watchword, the system displays an mistake message. The histrion can take either return to the beginning of the basic flow or call off the alteration watchword, at which point the usage A?aA?e terminals.
Particular Requirements:
None.
Pre Conditionss:
The histrion should already be an bing Retailer / Sub-Location Incharge / Administrator.
Post Conditionss:
The new watchword becomes valid.
Extension Points:
None.
This usage A?aA?e is used to add a new point, cancel any fresh point information.
Basic Flow:
This usage A?aA?e starts when the Administrator wants to register new Item.
System asks the Item information from the Administrator i.e. Item name, per-unit cost.
Administrator enters the inside informations.
Now a new case of Item will be created in the Database.
Alternate Flow:
Invalid Detailss:
If Administrator enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the system. Post Conditionss:
If flow is successfully completed, new Item information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to supply appropriate Reports to Administrator.
This usage A?aA?e starts when the Administrator wants to see Reports such as entire providers information, entire stock help etc.
System asks the restraints of Administrator.
Administrator specifies his restraints.
Required studies will look before the Administrator.
Invalid Detailss:
If Administrator specifies invalid restraints that will take to empty study.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the system.
Post Conditionss:
If flow is successfulh/ completed, needed study for Administrator will generale.
Extension Points:
None.
This usage A?aA?e is used to supply appropriate information about the stock in the supply concatenation direction to Administrator.
This usage A?aA?e starts when the Administrator wants to see Stock Information.
Administrator specifies his petition.
System verifies the petition of Administrator.
Stock information will appears before the Administrator.
None.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the svstem.
Post Conditionss:
If flow is successfullv completed, stock information will be displaved.
Extension Points:
None.
Figures: Adminstrator- Sub Location In-charge Transaction Usecase
This usage A?aA?e is used to add a new Sub-Location In-charge, cancel any fresh Sub-Location In-charge information.
This usage A?aA?e starts when the Administrator wants to register new Sub-Location In-charge.
System asks the Sub-Location In-charge information from the Administrator i.e. Name of Person, reference, phone figure etc.
Administrator enters the Person inside informations.
Now a new case of Sub-Location In-charge will be created in the Database.
Invalid Detailss:
If Administrator enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the svstem. Post Conditions:
If flow is successfullv completed, new Sub-Location In-charge information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to add new gross revenues order information.
This usage A?aA?e starts when the Administrator wishes to let go of goods to a Sub-Location Incharge.
System asks the Sub-location In-charge Purchase Order information from the Administrator i.e. Order figure etc.
Administrator enters the Purchase Order inside informations. aˆ? & A ; Use A?aA?e will take the information from Purchase Order Details and updates the stock in Administrator stock and Sub-location In-charge Stock.
Invalid Detailss:
If Administrator enters invalid purchase information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the system and Sub-location In-charge should direct purchase order.
Post Conditionss:
If flow is successfully completed, new Gross saless Order information will be generated iri database.
Extension Points:
None.
This usage A?aA?e is used to add new purchase order information. Flow Of Events:
This usage A?aA?e starts when the Sub-location In-charge wants to order the Items to Administrator.
System asks the Purchase Order information from the
Sub-location In-charge i.e. Cheque figure, Item-id, Quantity etc.
Sub-location In-charge enters the Purchase Order inside informations.
Now a new case of Purchase Order will be created in the Database.
Invalid Detailss:
If Sub-location In-charge enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Sub-location In-charge should logon to the system.
Post Conditionss:
If flow is successfully completed, new Purchase Order information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to add receipt information. This reception will be collected from provider to Administrator,
This usage A?aA?e starts when the Administrator wants to add new Receipt information.
Svstem asks the Receipt information from the Administrator.
Administrator enters the Receipt inside informations.
Now a new case of Receipt will be created in the Database.
Invalid Detailss:
If Administrator enters invalid information that will take to error.
Particular Requirements:
None. Pre Conditionss:
Administrator should logon to the svstem. Post Conditions:
If flow is successfullv completed, new Receipt information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to add new purchase order Information.
This usage A?aA?e starts when the Administrator wants to order the Items to particular provider.
System asks the Purchase Order information from the Administrator i.e. Cheque figure, Item-id, Quantity etc.
Administrator enters the Purchase Order inside informations.
Now a new case of Purchase Order will be created in the Database.
Invalid Detailss:
If Administrator enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the svstem.
Post Conditionss:
If flow is successfully completed, new Purchase Order information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to add a new Supplier, delete any fresh Supplier information.
This usage A?aA?e starts where the Administrator wants to register new Supplier.
System asks the Supplier information from the Administrator i.e. Name of Person, reference, phone figure etc.
Administrator enters the Person inside informations.
Now a new case of Supplier will be created in the Database.
Invalid Detailss:
If Administrator enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the system.
Post Conditionss:
If flow is successfulh/ completed, new Supplier information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to add a new Retailer, delete any fresh Retailer information.
This usage A?aA?e starts when the Sub-Location In-charge wants to register new Retailer.
System asks the Retailer information from the Sub-Location In-Charge i.e. Name of Person, reference, phone figure etc.
Sub-Location In-Charge enters the Person inside informations.
Now a new case of Retailer will be created in the Database.
Invalid Detailss:
If Sub-Location In-Charge enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Sub-Location In-Charge should logon to the system. Post Conditionss:
If flow is successfulh/ completed, new Retailer information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to add new gross revenues order information.
This usage A?aA?e starts when the Sub-location In-charge wishes to let go of goods to a Retailer.
System asks the Retailer In-charge Purchase Order information from the Sub-location In-charge i.e. Order figure etc.
Sub-location In-charge enters the Purchase Order inside informations.
Use A?aA?e will takes the information from Purchase Order Details and updates the stock in Sub-location In-charge stock and Retailer Stock.
Invalid Detailss:
If Sub-location In-charge enters invalid purchase information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Sub-location In-charge should logon to the system and Retailer should direct purchase order.
Post Conditionss:
If flow is successfulh/ completed, new Gross saless Order information will be generated in database.
Extension Points:
None.
This usage A?aA?e is used to add new purchase order information.
This usage A?aA?e starts when the Retailer wants to order the Items to particular Sub-Location Incharge.
System asks the Purchase Order information from the Retailer i.e. Cheque figure, Item-id, Quantity etc.
Retailer enters the Purchase Order inside informations.
Now a new case of Purchase Order will be created m the Database.
Invalid Detailss:
If Retailer enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Retailer should logon to the system.
Post Conditionss:
If flow is successfulh/ completed, new Purchase Order information will be generated in database.
Extension Points:
None.
This usage A?aA?e generates the study based on the standards mentioned by the Administrator.
System allows the Administrator to choose any one of the followers options
I ) Retailer Report
two ) Supplier Report
three ) Item Report
four ) Sublocation Incharge Report
V ) Stock Report
a ) Admin Stock
B ) Sub-location In-charge Stock
degree Celsius ) Retailer Stock six ) Gross saless Order Report seven ) Purchase Order Report eight )
The Administrator selects option
System performs the hunt based on the option selected by the Administrator and gives the hunt consequences in a forrnatted manner as a study.
Invalid Detailss:
If Administrator enters invalid option that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Administrator should logon to the system.
Post Conditionss:
If flow is successful, the hunt consequences are given to the Administrator in a forrnatted manner as a study. Otherwise, the usage A?aA?e terminates.
Extension Points:
None.
This usage A?aA?e generates the study based on the standards mentioned by he Sub-location In-charge.
System allows the Sub-Location Incharge to choose any one of the followers options
I ) Retailer Report
two ) Item Report
three ) Stock Report
a ) Sub-location In-charge Stock
B ) Retailer Stock
four ) Gross saless order Report
V ) Purchase order Report
The Sub-Location Incharge selects option
System performs the hunt based on the option selected by the Sub-Location Incharge and gives the hunt consequences in a formatted manner as a study.
Invalid Detailss:
If Sub-Location Incharge enters invalid option that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Retailer should logon to the system.
Post Conditionss:
If flow is successful, the hunt consequences are given to the Sub-location In-charge in a formatted manner as a study. Otherewise, tetrahydrocannabinol usage A?aA?e terminates.
Extension Points:
None.
This usage A?aA?e generates the study based on the standards mentioned by the Retailer.
System allows the Retailer to choose any one of the followers options
I ) Item Report
two ) Retailer Stock Report
three ) Bills Report
four ) Purchase Order Report
The Retailer selects option
System performs the hunt based on the option selected by the Retailer and gives the hunt consequences in a formatted manner as a study.
Invalid Detailss:
If Retailer enters invalid option that will take to error.
Particular Requircments:
None.
Pre Conditionss:
Retailer should logon to the system.
Post Conditionss:
If flow is successful, the hunt consequences are given to the Retailer in a formatted manner as a study. Otherwise, the usage A?aA?e terminates.
Extension Points:
None.
This usage A?aA?e is used to add measure information. This measure will be given to client while he is buying from a retail merchant.
This usage A?aA?e starts when the Retailer wants to add new Bill information.
System asks the Bili information from the Retailer.
Retailer enters the Bili inside informations.
Now a new case of Bill will be created in the
Database that will updates the Retailer Stock
Information.
Invalid Detailss:
If Administrator enters invalid information that will take to error.
Particular Requirements:
None.
Pre Conditionss:
Retailer should logon to the svstem.
Post Conditionss:
If flow is successfullv completed, new Bill information will be generated in database.
Extension Points:
None.
Figure: Change watchword Sequence Diagram.
Figures: Administrator Report Sequence Diagram.
Figure: Sub Incharge Report Sequence Diagram.
COLLABORATION DIAGRAMS
Class Diagram
// Paste u R screens
The chief aim of the undertaking is to automatize the `` Business Intelligence Network '' . By utilizing ORACLE as back-end and J2EE as front-end under WINDOW NT environment.
This system is used for efficient operation of the direction system works. It deals with keeping Administrator, Sub-Location In-charge and Retailer.
This undertaking `` BUSINESS INTELLIGENCE NETWORK SYSTEM '' is really utile and helpful because the effiency will better with better manner of communicating among Administrator - Sublocation Incharge, Sublocation Incharge - Retailer.
Reliable and accurate studies could be available with in a really short clip, which is non possible if done manually.
Business Intelligence Network Inventory Management Computer Science Essay. (2020, Jun 01). Retrieved from http://studymoose.com/business-intelligence-network-inventory-management-computer-science-new-essay
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