This form is relatively simple. When supplies are marked as received, an entry is automatically made to these tables, indicating the need to pay the supplier and setting the current balance.
Workers could record individual payments. Ideally, subroutines would automatically read the daily values, initiate an EDI transaction, and record the transaction. The data generator essentially works the same way by automatically recording payments.
A more complete accounting subsystem is under development.
|Order Form||Bicycle Assembly|
|Purchase Order||Receive Supplies|
|Customer Transactions||Manufacturer Transactions|
|Company Operations||Bicycle Industry Value Chain|
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