Automated Order Processing
$30-100 USD
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.
Identifikační číslo projektu: #2831817