Sales Management System

PROJECT NAME : SALES MANAGEMENT SYSTEM SCOPE : ORDER ENTRY TO PAYMENT RECEIVED you can use this application to learn about database manipulation using DataAdapter & other ADO controls. FLOW OF PROCESS 1. Order Received From Customer 2. Order entry into the system by Central Order Processing Group (COPG) 3. Order verification in terms of commercial terms by COPG 4. Order cleared by COPG 5. Scheduling of order by Production Planning Group (PPC ) 6. Shipment of material by Shipment Department (SD) 7. Invoice Generation / Printing by Accounts Department (AD) 8. Machine installation by Installation Group (NIG) 9. Payment received by Commercial Department (CD)