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Unverified Account U N VE RI FI ED AC C Addi Tion AL Info RMA Tion Enter Number OF Modify Employee

This document outlines the key components and workflow of an accounting and inventory management system. It includes tables for products, employees, accounts, and reports. The system allows users to log in, view or modify tables, generate receipts and daily reports, and log out. Workflows are shown for cashiers to process customer orders and payments.

Uploaded by

Zenn Maia Guerrero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
38 views1 page

Unverified Account U N VE RI FI ED AC C Addi Tion AL Info RMA Tion Enter Number OF Modify Employee

This document outlines the key components and workflow of an accounting and inventory management system. It includes tables for products, employees, accounts, and reports. The system allows users to log in, view or modify tables, generate receipts and daily reports, and log out. Workflows are shown for cashiers to process customer orders and payments.

Uploaded by

Zenn Maia Guerrero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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NEW

ACC
OUN
T
PAS
USSW
ER
TA
BL
E

ADDI
TION
AL
INFO
RMA
TION
PRO

DUC
T
DET
AIL

SUBMIT
DAILY
REPORT

MANAGERS
ACCOUNT

UNVERIFIED
ACCOUNT
VERIFIED
ACCOUNT

CHANGE
PASSWOR
D

CREATE
USER
TABLE
MODIFY
EMPLOYEE
TABLE

CREATE
PRODUCT
LIST

UPDATED
PASSWOR
D

EMPLOYEES
INFORMATION

???????????????

ACCOUN
T
LOG IN
SYSTEM
PRODUCT TABLE
U
N
VE
RI
FI
ED
AC
C

EMPLOYEE S
ACCOUNT

COMPUTE
TOTAL
PAYMENT

PRODUCTS
TABLE

REPORTS
??????
?

REPORT

LOG IN INFORMATION
VIEW
PRODUCT
TABLE

SELECT
PRODUCT
ORDER

UPDATED
EMPLOYEES
INFORMATION

PRODUCT LIST

CASHIER

???????

VIEW
RECEIPT
PREVIEW

???????

ENTER
NUMBER
OF
PURCHASES

ENTER
AMOUNT
RECEIVED

GENERAT
E
CHANGE

REPORT
GENERAT
E DAILY
REPORT

??????
?

PRINT
RECEIPT

RECEIPT (TO BE GIVEN BACK TO THE


CUSTOMER )

???????????????

AMOUNT RECEIEVED (FROM CUSTOMER)

LOG IN INFORMATION

VERIFIED ACCOUNT

DAILY REPORT

MANAGER

LOG
OUT
SYSTEM

CUSTOMER ORDER

???????????????

CHANGE (TO BE GIVEN


BACK TO THE
CUSTOMER )

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