In August of 1973 IBM announced the IBM 3650 and 3660 Store Systems In 1973 new registers that were driven by computers were introduced‚ such as the IBM 3653 Store System and the NCR 2150 that were‚ in essence‚ a mainframe computer packaged as a store controller that could control 128 IBM 3653/3663 Point of Sale Registers. This system was the first commercial use of client-server technology‚ peer to peer communications‚ and Local Area Network (LAN) simultaneous backup and remote initialization
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APPROVAL SHEET Proponents: Morris P. Chavez Ma. Cristyl G. Salva Title: Sales & Inventory System by 4Brothers Trapal Supply Mrs. Michelle Alisna Caiña Instructor October 8‚ 2013 Acknowledgement We would like to thank our instructor‚ Mrs. Michelle Alisa Caiña‚ for guiding and supporting us all throughput this project. His constant reminders and progress report checks have helped us become more focused during this writing process.
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Chapter 3: Process flow measures 3.1 Objective The objective of this chapter is to identify key operational measures that may be used to study process flows. They are linked together using Little’s law. We then present a series of examples that show how process flow analysis may be used to study performance. The objective is to study current performance as well as identify target areas for improvement. We also link the operational measures of performance to financial measures. In a class of
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company’s goals (Starbucks‚ 2012). Store Expansion Strategy Thompson mentioned Starbucks’ expansion strategy in this case. From 1993‚ Starbucks began their geographic expansion strategy to target areas. They believed “Starbucks everywhere” strategy cut down on delivery and management costs. The data showing that their operating margin was 14. 3% in fiscal 2007‚ but declining store sales and depressed economic conditions had driven the
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THESIS DOCUMENTATION SYSTEM ANALYSIS‚ DESGN AND PROTOTYPING 1 ORDER AND SALES SYSTEM Of Buns ‘n Pizza – Pureza Branch Team Leader Randy Waniwan Members Audie R. V. Jacido Roewinsor S. Bantugan Anthony Marco INTRODUCTION Company Background Ordering system throughout the world has relied on pens and papers. Problems such as missing orders and information sent to the wrong place arise. Furthermore‚ some could not be able to handle the massive volume of orders. Under the old manual
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Provisional Agreement For Sale and Purchase This AGREEMENT is made on Oct2010 AMONG the first party __________________ (ID: ) of ____________________________________ Kln. (hereinafter called “the Vendor”) and; the second party _________________________ (ID: ___________________) of ______________________________________________(hereinafter called “the Purchaser”). NOW IT IS HEREBY AGREED as follow: - 1. The Vendor agrees to sell and the Purchaser agrees to purchase‚ subject to the
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profitable dealing. Manual system is now considered obsolete after the birth of computerized system. Company that uses computer technology in doing business transaction gets easier‚ accurate and safe to keep important records as well as retrieving daily sales to keep track of their business. Windows based transaction is now very common to widen the target of a company. It becomes more attractive to its client considering it can save time and a hassle-free. Sales Monitoring System was proposed in replacement
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Sales inventory systems are often standardised i.e. A business will adopt a general model for their own use. This means that they are able to track sales of a product and match it against their existing inventory to regulate how much stock they keep to hand and how much it costs them to do so. Obviously this is necessary for any business in order to run efficiently. However‚ adopting a general model means that it may not be optimised for the particular stock/business in question. For example
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TABLE OF CONTENTS - CHAPTER 11 I. CHAPTER 11 – INVENTORY 1 II. OVERVIEW AND OBJECTIVES 1 A. Overview 1 B. Objectives 1 III. DEFINITION OF INVENTORY 1 IV. INTERNAL CONTROLS 2 V. ESTABLISHING AND MAINTAINING AN INVENTORY 2 VI. VALUING THE INVENTORY 4 A. FIFO 5 B. Weighted Average 6 VII. YEAR-END PHYSICAL INVENTORY 7 VIII. EXHIBITS 8 CHAPTER 11 – INVENTORY The purpose of this chapter of The Guide is to explain the concept of inventory and to discuss the policies‚ guidelines
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Silver Net Inventory Web based system Quartex www.executivpro.com 1 1. 1.1. Introduction What is Silver Net ? Silver Net Inventory System (SiNetInSy) is a complete web based inventory management system that performs the functions of Purchases‚ Sales and payments. This system will guide you through the creation of vendors list‚ purchase orders‚ products list‚ receiving lists‚ sales orders‚ invoices‚ sale and payment receipts. This is in addition to transfer orders between locations
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