Automated Order Processing

Ukončen Zveřejněno Nov 15, 2001 K zaplacení v momentě doručení
Ukončen K zaplacení v momentě doručení

Program has to be written in Pascal. Read client order info from a text file, compare against an existing client text file. Process client order info, which will be read from an external product text file. Also, check client credit info against client text file to verify funds available file. Write an invoice and update the customer file with new info. Check for back orders and re-orders based on client requirements in text file and place in re-order or back order file. If new client process as new client and append to client file. If client ID not correctly entered, reject file and place in a special error file. Update the inventory file with the order info and generate an invoice file with client information and product information processed.

## Deliverables

Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. Complete copyrights to all work purchased.

Inženýrství MySQL PHP Softwarová architektura Testování softwaru

Identifikační číslo projektu: #2831817

O projektu

10 nabídek Projekt na dálku Aktivní Jan 16, 2002

10 Freelnceři na tento projekt zveřejňují nabídky v průměru $104

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