Systems Analysis

Overview. The process is designed to handle the interaction with customers and suppliers, and also deals with threadbare control. Invoice and payment data is recorded. For clarity I stir noted down the following: ?Head Office consists of- carrefour Management Finance Sales ? A local anaesthetic Branch consists of-A Local Office store Distribution advance List of Entities. In my top-down analysis of the Metropolitan Pharmaceuticals scenario, I have first attempted to produce a preliminary list of candidate entities. These are as follows: ?client ? customer Order ?Customer Invoice ?Sales-Occurs only once so isnt included ?Product ?Product Order ?provider ?Supplier Invoice ?Finance-Occurs only once so isnt included ?Local Branch ?Local Office-Is part of Local Branch so isnt included ?Distribution-Is part of Local Branch so isnt included ?Warehouse-Is part of Local Branch so isnt included ?Stock The following rogue shows my list of probable entities: List of Probable Entities.

?Customer ?Customer Order ?Customer Invoice ?Product ?Product Order ?Supplier ?Supplier Invoice ?Local Branch ?Stock Descriptions and expected indwelling attributes for the above entities: Since the system analysis is focused on relations with customers, suppliers and handling products, I have included all entities which I believe participate in these activities. ?Customer Description:Retail pharmacist shops or pharmacies associated with shops, hospitals or medical practices. All require a supply of products from the Metropolitan Pharmaceuticals system. Attributes:Customer ID-Identifying attribute Name Address Telephone Number Fax Number e-mail suffer Name Delivery Address Credit Rating ?Customer Order Description:An order position by the Customer requesting the delivery of product. Attributes:Order Number-Identifying... If you urgency to get a full essay, order it on our website: Orderessay

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