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A Project Report On Medical Store Management System Submitted By:- Karishma V.Patel (11032211163) Kiran D. Patel (11032211168) Guided By:- Mrs. Asha K. Patel Submitted To:- Acharya Motibhai Patel Institute Of Computer Studies ( Constituent Of Ganpat University ) Ganpat Vidhyanagar 384012 ( 2013 2014 ) Group No:- C6 AMPICS LIBRARY Page 1 of 71

A AMPICS LIBRARY Project Report On Medical Store ...gnu.inflibnet.ac.in/bitstream/123456789/2616/15/Medical Store... · A Project Report On Medical Store Management System Submitted

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Page 1: A AMPICS LIBRARY Project Report On Medical Store ...gnu.inflibnet.ac.in/bitstream/123456789/2616/15/Medical Store... · A Project Report On Medical Store Management System Submitted

A

Project Report

On Medical Store Management System

Submitted By:-

Karishma V.Patel

(11032211163)

Kiran D. Patel

(11032211168)

Guided By:-

Mrs. Asha K. Patel

Submitted To:-

Acharya Motibhai Patel Institute Of Computer Studies

( Constituent Of Ganpat University )

Ganpat Vidhyanagar – 384012

( 2013 – 2014 )

Group No:-

C6

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Project Title:- Medical Store Management System

Organization:- Matru Medical Store, Mehsana

Objective:- The main objective of the system is to maintain stock and also sales and purchase records.

Front End Tool:- Microsoft Visual Studio 2010 ( Vb.net 4.0 )

Back End Tool:- Microsoft SQL Server Express Edition 2008

Application Type:- Windows Application

Internal Guide:- Mrs. Asha K. Patel

Co - ordinator :- Mrs. Asha K. Patel

External Guide:- Mr. Ashishbhai S. Patel

Developed By:- Karishma V. Patel (11032211163)

Kiran D. Patel (11032211168)

Group No:- C6

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Matru Medical Store has been established in 14 June 2004.

It sales different types of medicines like Supradyn,Gynonys,Folial, Sevista,Trapic, and many other.

The owner of this medical store is Mr. Ashishbhai Patel.

Dealers supply medicine and customers purchase this new medicine from medical store.

Company Name :- Matru Medical Store Address :- Parvati Complex, Deri Road, Mehsana Mobile No :- 9428386850

Pincode No :- 384002

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The manually system required more time for processing.

Stock calculation is done manually.

All the transactions are recorded manually on paper or register.

Searching of information is difficult.

Present system is tedious and not user friendly.

This is totally manually system.

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This system is used to maintain the information such as stock, purchase,sales etc.

Reduce the time.

We can search the information very fast.

Easy to generate bill in new system.

Workload and manpower is reduced.

Report generating is very fast.

The new system required less time for completion of any work.

New system decrease the chances of error.

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Processor :- CORE i3 & above

Hard disk :- 40GB

RAM :- 512MB

Operating System :- Windows 7

Framework :- .Net Framework 4.0(Vb.net)

Database :- Microsoft SQL Server Express Edition 2008

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STOCK UPDATE

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Medical Store

Management System

Request for order

info

Response of order

info

Purchase order

info

Purchase info

Inquiry for stock info Stock info

0.0

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1.0

Login ADMIN LOGIN_MST

User id &

password Check user id &

password

Login response Verify Login

2.0

Purchase

User

info

SUPPLIER

PURCHASE_MST

SUPPLIER_MST

STOCK_DETAIL

3.0

Stock

Purchase,

Supplier info

Purchase info

Supplier info

Update Stock

Inquiry for stock

Stock inquiry

Stock Verified info Stock Verified info

Purchase

info

Invoice Info

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Stock info

4.0

Sales

Update stock

CUSTOMER_MST Customer info

SALES_MST Sales info

ADMIN

Item info

Sales

info

Generate

Bill report

Report info

STOCK_DETAIL

Payment Info

CUSTOMER

Generate report

info 5.0 Report

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2.4

Purchase

Return

Order

ADMIN

Inquiry for

Stock info

Verify stock info

STOCK_DETAIL Stock info

Verified info

2.2

Identify

Supplier

Req. for supplier info SUPPLIER_MST

Get supplier info

Supplier info

Verified info

2.3

Decide

Quantity

Stock

info

Req. purchase order

STOCK_DETAIL

PUR_RE_MST

Availability of stock

Delivery item &

Payment info

Supplier

info

2.1

Check

Quantity

Item

info

View stock info

SUPPLIER _MST

Purchase Order

Require info

Purchase info

Purchase info

Update stock

Availability of stock

Get verify stock info

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4.1

Place

order CUSTOMER STOCK_DETAIL

Req.for

Order info Order info

Verify order info Verify order info

4.2

Selling

Stock verified info Update stock

info

SALES_MST Order item info

CUSTOMER_MST

Customer detail

4.3

Billing

Sales info

Get bill info

Payment info

BILL_DETAIL

Sales pay

info

Bill info

Bill detail

Customer detail

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4.4

Sales

return

CUSTOMER

Return item & bill

info

SAL_RE _ MST Return item info

SALES_ MST

Match invoice

STOCK _DETAIL Update stock

4.5

Report ADMIN

Generate report info Report info

Report

BILL_DETAIL

Bill info Verify detail

Return item info

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ADMIN

BILL

SUPPLIER

CUSTOMER

ITEM

Generate

1

1

1 1

1

1

1

1

M M M

M

M

M

Supply

Manage Manage

Manage

Get

Purchase

Username

Password

Bill_No C_Id

C_Id

City

Item_No Item_Name S_Id

S_Name

City

C_Name

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LOGIN_MST

Table name :- Login_Mst

Description :- To store Login Information of Admin

Field Name DataType Size Constraints Description

Username nvarchar 20 Primary key User name

Password nvarchar 20 Not null Password

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ITEM_MST

Table name :- Item_Mst

Description :- To store item Information

Field Name DataType Size Constraint Description

Item_No numeric 5 Primary Key Item no

Item_ Name numeric 10 Not Null Item Name

M_Date date/time - Not Null Manufacturing

date

Exp_Date date/time - Not Null Expired date

Rate numeric 5 Not Null Item rate

Quantity numeric 5 Not Null Quantity

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SUPPLIER_MST

Table name :- Supplier_Mst

Description :- To store Supplier Information

Field Name Data Type Size Constraint Description

Sup_Id numeric 5 Primary Key Supplier Id

Sup_Name nvarchar 20 Not null Supplier Name

Address nvarchar 20 Not null Address

City nvarchar 20 Not null City

State nvarchar 20 Not null State

Mobile_No numeric 10 Not null Mobile Number

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CUSTOMER_MST

Table name :- Cust_Mst

Description :- To store Customer Information

Field Name Data Type Size Constraint Description

C_Id numeric 5 Primary Key Customer Id

C_Name nvarchar 20 Not null Customer Name

Mobile_No numeric 10 Not null Mobile Number

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PURCHASE_MST

Table name :- Pur_Mst

Description :- To store Purchase Information

Field Name Data Type Size Constraints Description

P_Id numeric 5 Primary Key Purchase Id

Sup_Id numeric 5 Foreign key Supplier Id

Item_No numeric 5 Foreign key Item No

Quantity numeric 5 Not null Quantity

P_Date Date - Not null Purchase Date

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PURCHASE_RETURN_MST

Table name :- Pur_Re_Mst

Description :- To store Purchase Return

Field _Name DataType Size Constraints Description

Pr_Id numeric 5 Primary key Purchase Return Id

P_Id numeric 5 Foreign key Purchase Id

Sup_Id numeric 5 Foreign key Supplier id

Pr_Date Date - Not null Date

Quantity numeric 5 Not null Quantity

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SALES_MST

Table name :- Sales_Mst

Description :- To store Sales Information

Field Name DataType Size Constraints Description

S_Id numeric 5 Primary Key Sales No

C_ Id numeric 5 Foreign key Customer Id

Item_No numeric 5 Foreign key Item No

S_Date Date - Not null Sales date

Quantity numeric 5 Not null Quantity

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SALES_RETURN_MST

Table name :- Sales_Re_Mst

Description :- To store Sales Return Information

Field Name DataType Size Constraints Description

Sr_Id numeric 5 Primary key Sales return No

S_Id numeric 5 Foreign key Sales Id

C_Id numeric 5 Foreign key Customer no

Sr_Date Date - Not null Sales return date

Quantity numeric 5 Not null Quantity

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STOCK_DETATL

Table name :- Stock_Detail

Description :- To store Stock Information

Field Name DataType Size Constraint Description

Item_No numeric 5 Foreign Key Item no

Qty_On_ Hand numeric 5 Not Null Quantity on Hand

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BILL_DETAIL

Table name :- Bill_Detail

Description :- To store Bill Information detail

Field Name Data Type Size Constraints Description

Bill_No numeric 5 Primary Key Bill No

C_Id numeric 5 Foreign Key Customer Id

S_Id numeric 5 Foreign Key Sales Id

B_Date date - Not null Bill Date

Item_No numeric 5 Foreign key Item No

Net_Amount numeric 5 Not null Net Amount

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Login Process :-

This process checks the username and password for the authentication . Only admin can able to access the application.

Purchase Process :-

Supplier gives information about purchase item information.

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Stock Process :-

Stock give information about which current stock is available.

Sales Process :-

The customer gives the order for item. The order information is stored into sales master and payment detail is given to the customer.

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Step:1. If login is successful then go to next step otherwise it take username and password again. Step:2. Admin Checks the stock, if it does not available then item is purchase in purchase process and stock is updated. Step:3. If stock is already available then items are sold and stock is updated. Also bill is generated . Step:4. Admin checks the purchased items, if any problem is there then item is return and stock is updated. Step:5. Customer checks the saled items, if it is not proper then item is returned and stock is updated. Step:6. Exit

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The testing is the process to check the program and find the errors.

There are basic three type of testing 1) code testing 2) Specification testing 3) Unit testing

1> Code testing The code testing strategy examines the login of the program. To follow this testing method, the analyst develops test cases that result in executing every instruction in the program.

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2> Specification Testing:- :- The specification stating with the program should do and how it should perform under various condition by Examining the result the analyst can determine Whether the program according to its specified requirements. :- The analyst must perform both unit testing and system testing.

3> Unit Testing:- In this testing each and every program is tested individually using record to see whether that program produced satisfactory outputs and validation also. Example: - If input value is numeric and user giving character then proper message will display in message box.

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After the system is implemented and conversion is complete, user usually conduct a review of the system. The new system needs less man power and provides information on time. Saves data entry duplication work. It also provide the locking system and password protection so it is reliable.

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There are the future enhancements we are going to do in our system. And may be some other kind future changes will be possible in our system also. Customer will give order from any place. Customer will pay payment through credit card.

We convert this window application to web application.

Next version will also resolve any error or mistake remained unsolved in this version.

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Visual Basic 6 Programming (Black Book)

Online Resources

Website Referred

:- www.google.com

:- www.codeproject.com

:- www.freevbcode.com

:- www.vbsources.com

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