CT038-3-2-OODJ – Object-Oriented Development with Java
THE COURSEWORK OVERVIEW
SIGMA SDN BHD (SSB) is one of Johor Bahru’s emerging wholesalers engaged in selling everyday groceries, fresh produce and fresh foods to various retailers of Malaysia. As the business grows, they need to automate the process of Purchase Orders to maintain the purchases more effectively. The actual flow starts from Purchase Requisition (PR) by Sales Managers (SM).
A PR typically contains the item-code, quantity needed, and date by which it is required to TSB. After reviving the PR the Purchase Manager (PM) generates a Purchase Order (PO). A PO is an authorized document used by organizations for placing orders with their suppliers for the procurement of goods. Develop an application in Java applying the OOP techniques you learned to achieve the following functionalities:
Login access
User Registration
Item Entry
Supplier Entry
Daily Item-wise Sales Entry
Create a Purchase Requisition (PR)
Display Requisition
Generate Purchase Order (PO)
List of Purchaser Orders
In addition a supporting document is needed to reflect the design of the implementation codes and the implementation details that utilises the Object-oriented programming concepts.
OBJECTIVES OF THIS COURSEWORK
Develop the practical ability to describe, justify, and implement an Object-oriented system
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