Textiles MAnagement
Textiles MAnagement
Textiles MAnagement
1.1 INTRODUCTION:
The Textiles Management System is designed to allow the industry to keep track
of all employee details, textiles details, product details, supplier details and customer
details .it keep tracks of active employees as well as employee who have left the textile
industry
The Textiles management system includes Front office modules ,Back office
modules, Customer Management and Supplier Management. This will help authorized
used to insert, delete, update and view the various records related to employees ,sales,
purchase and many more details. This makes software to flexible use
1.3 ABSTRACT:
in the shopping mall and what is the output how to track the goods are available there or
which is sort.
All this is auto track by the application from which there will be no any difficulties facing
by the management after all there are certain report generation based on the shopping mall
daily turnover, monthly turnover etc.
1.4 OBJECTIVE:
CHAPTER-2
SYSTEM ANALYSIS
The existing system is not computerized and automated. And they keep Hard
records to keep transactions. The customer follow-ups and supplier follow-ups are
takes too time to check. In existing system no security has been provided to the data.
As the work is manual it consumes lot of money and time . it takes half of records to
find a specific record. As the calculations are done manually there is possibility of
incorrect calculation resulting in incorrect information. Tasks like fee receipt,
attendance management and salary generations are manually carried out. In our
system, attendance records once entered in maintained and retrieved easily. As we
see this reduces the manual work and manpower. Hence processing becomes faster
provided by means of Login Form. Only authorized users can have access to the
system. The system allows users to maintain records of customers, suppliers, their
orders, raw materials, stock availability as well as bill generation. This system also
allows users to generate Customer reports, Supplier reports, sales and purchase
reports as well as raw material’s reports in the form of crystal reports.
The system is very simple in design and to implement. The system requires
very low system resources and the system will work in almost all configurations.
CHAPTER-3
SYSTEM SPECIFICATION
CHAPTER-4
SOFTWARE DESCRIPTION
4.1 FRONT END
The company has selected C#.NET as programming language for developing this
project. There are many advantages for this programming language and also it is very
user friendly
C#.NET
C# syntax is highly expressive, yet it is also simple and easy to learn. The curly-
brace syntax of C# will be instantly recognizable to anyone familiar with C, C++ or
Java. Developers who know any of these languages are typically able to begin to work
productively in C# within a very short C#
Examples of some features include: XML data type support, dynamic management
views (DMVs), full-text search capability and database mirroring.
SQL Server is offered in several editions with different feature set and pricing options to
meet a variety of user needs, including the following:
Enterprise: Designed for large enterprises with complex data requirements, data
warehousing and Web-enabled databases. Has all the features of SQL Server, and
its license pricing is the most expensive.
Standard: Targeted toward small and medium organizations. Also supports e-
commerce and data warehousing.
Workgroup: For small organizations. No size or user limits and may be used as
the backend database for small Web servers or branch offices.
Express: Free for distribution. Has the fewest number of features and limits
database size and users. May be used as a replacement for an Access database.
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CHAPTER-5
PROJECT DESCRIPTION
CUSTOMER MANAGEMENT:
The admin can register regular customer in software by using the customer
registration form.
SALES :
The admin can select particular customer and select items what they want.
Admin can view past customer invoices and prices
PURCHASE:
The admin can select particular supplier to purchase items
Admin can also generate purchase invoices and reports
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ER DIAGRAM:-
11
DATABASE DESIGN:-
Category name
Status Bit
Status Int
userId Int PK Id
customerId Int PK Id
Status Int
supplierId Int PK Id