Sun Devil Computers - PowerPoint PPT Presentation

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Title:

Sun Devil Computers

Description:

The customer will click the Submit button. The system will delete the order ... Sales will submit the request to HR. Customer credit check ... – PowerPoint PPT presentation

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Slides: 11
Provided by: Hung76
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Tags: computers | devil | submit | sun

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Transcript and Presenter's Notes

Title: Sun Devil Computers


1
Sun Devil Computers
  • Sales department

2
Functional Requirement
  • Place a new order
  • Cancel an order
  • Retrieve order information
  • Generate daily sale report
  • Hire new sales staff
  • Credit check
  • Record order information

3
Place a New order
  • System will display the new order screen, which
    contain
  • Company name
  • Email address
  • Model number of order
  • Quantity
  • Delivery method

4
Place a New order (Cont.)
  • Payment method
  • Shipping method
  • Shipping address
  • The customer will submit the information.
  • The system will ask for Pass word.
  • The system will send the information to Sales
    department and Headquarter.

5
Cancel an order
  • The system will display the cancel order screen,
    which contain
  • Company information
  • Order ID number
  • The customer will click the Submit button
  • The system will delete the order
  • The system will email to customer to confirm the
    cancellation

6
Retrieve order information
  • The system will display the retrieve order
    information screen
  • The customer enters the order ID number of the
    order they are looking for information
  • The system will retrieve the order information on
    the screen

7
Generate daily sales report
  • Sales department retrieve the information from
    the database every day, which contain
  • Quantity sold
  • Price of each product sold
  • Total price
  • All product return
  • Total reimbursement for the return
  • Sales department will send the information to
    Headquarter every day

8
Hire new sales staff
  • Sales department accesses Human Resource site
  • The system will display the request form screen,
    which contain
  • Position
  • Qualification
  • Time frame sales would like to have position fill
    in
  • Sales will submit the request to HR

9
Customer credit check
  • The sales department sends the credit card
    information to the credit card company for verify
    the customer account
  • The credit card company sends back a confirmation
    or denial
  • The system will send the new order information to
    Warehouse or cancel the order

10
Record order information
  • Sales department receives an order request from a
    customer.
  • The record order will update every time with new
    order into sales database.
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