The world’s Largest Sharp Brain Virtual Experts Marketplace Just a click Away
Levels Tought:
Elementary,Middle School,High School,College,University,PHD
| Teaching Since: | Jul 2017 |
| Last Sign in: | 304 Weeks Ago, 3 Days Ago |
| Questions Answered: | 15833 |
| Tutorials Posted: | 15827 |
MBA,PHD, Juris Doctor
Strayer,Devery,Harvard University
Mar-1995 - Mar-2002
Manager Planning
WalMart
Mar-2001 - Feb-2009
Just looking for some help on what steps I should take to start this assignment in Microsoft Access.
MISC373 Database Access Assignment
Â
Rose Woolen Goods
Â
Â
Â
Rose Woolen Goods buys and resells wool clothing and blankets to retailers. Now the company keeps track of the business information by paper. To reduce the workload and enhance the competitive in market, the owner decided to investigate the possibility of automating some of the record keeping activities of the company. The intention is to increase the efficiency of the staff, and thereby to increase the staff’s time in offering a quality service to customers.
Â
The database system considers only the revenue cycle for the company. Example transactions are provided for January 2017 to illustrate sales activities: updating inventory files, invoicing customers, and producing summary reports.
Â
1). Customers. Rose's existing customers and their account balances at the beginning of September are:
Â
Customer Name     Customer Address         Telephone Number     Account Balance
Moore Clothing Co. Â Â 111 College St., SP, WA99202Â Â Â Â Â Â Â Â Â (509) 745-2012 Â Â Â Â Â Â Â Â Â $320
Specialty Book Store 20 Campbell Lane, SP, WA99223Â Â Â Â Â (509) 783-3843 Â Â Â Â Â Â Â Â Â $2800
WKU Fashion            260 State St., SP, WA99204 (509) 745-4321          $1550
Â
Please add your name, address, telephone number and an account balance of $2,500 to the end of the existing customer list.
Â
2). Products.Rose's existing products and quantity-on-hands at the beginning of September are:
Â
Type          Style       Unit Price           Unit Cost       Quantity on Hand
Blanket           Blue               $165              $112              48
Blanket           Green            $165              $112              21
Blanket           Red               $165              $112              33
Sweater          Men's             $150              $90                39
Sweater          Women's        $160              $95                42
Top Coat        Men's             $240              $165              37
Top Coat        Women's        $225              $160              42
Â
3). Sales Orders.Sales orders are entered by personnel in the sales department. Sales orders for the month of September are:
Â
Order Date    Customer                  Product         Quantity Ordered
01/02/17         Moore Clothing Co.   Blue blanket              10
Â
01/03/17         WKU Fashion            Women's sweater       15
                                                          Women's Top Coat    23
Â
01/05/17         Specialty Book Store Blue blanket              14
                                                          Green blanket            8
                                                          Red blanket               12
Â
01/13/17         Moore Clothing Co.   Green Blanket            24
                                                          Red blanket               20
Â
01/15/17         WKU Fashion            Men's top coat            8
Â
01/20/17         Specialty Book Store Women's top coat      20
Â
01/23/17         Moore Clothing Co.   Men's sweater                       30
Â
01/25/17         Your Name               Men's top coat            12
Â
01/30/17         Specialty Book Store Red blanket               12
                                                          Women's sweater       20
Â
4). Receiving Goods.As goods are ordered (to simplify, we assume the goods are also shipped), the quantity of goods available for sales decreases. The supply of goods must be increased periodically. In the case of Rose Woolen Goods, the increase occurs when goods are received at the warehouse from the company's manufacturing division. When goods are received, the receiving department places the goods in the appropriate location to be retrieved by shipping personnel. In addition, they update inventory records by completing the appropriate form on the computer. Goods received during January are:
Â
Date Received          Product Received    Quantity Received
01/04/17                    Blue blanket              20
                                  Green blanket            20
                                  Red blanket               30
Â
01/10/17                    Men's sweater                       15
                                  Women's sweater       10
Â
01/15/17                    Men's top coat            20
                                  Women's top coat      10
Â
Â
5). Reporting. Inventory reports which list the beginning quantity, quantity sold, ending quantity, unit cost, and valuation is prepared at the end of each month.
Â
Other inquiries can be answered by using queries.
Â
Â
2. Database Application Requirement (200 points):
Â
1)Â Â Â Â Â Design a database (table structures) for the application
2)Â Â Â Â Â Create tables and set relationships
3)Â Â Â Â Â Generate forms and input data;
Design input for the proposed system in good form. The inputshould encompass data entry forms such as (a) customer form, (b) product form, (c) sales order form, (d) receiving product form.
Â
4)Â Â Â Â Â Generate queries:
a. Which products (by type and style) were sold to whichcustomers (by name) in what quantities?
b. Calculate sales revenue, cost of goods sold, and grossmargin (profits) for each product.
c.List product type and style, unit price, unitcost, and the current quantity on hand (Note: to simplify, you don’t need to update quantities when selling and receiving goods).
Â
5)Â Â Â Â Â Generate reports
Design output for the proposed system in good form. The outputshould encompass custom reports required by the transaction suchas (a) product sale detail report, (b) product sale summary report, (c) customer purchase detail report (d) Invoice by order no. (e) Invoice by customer. These reports should process characteristics like usefulness, convenience in format, ease of identification, andconsistency.
Â
Â
Note: this is simplified assignment.Â
----------- Â ----------- H-----------ell-----------o S-----------ir/-----------Mad-----------am ----------- Th-----------ank----------- yo-----------u f-----------or -----------you-----------r i-----------nte-----------res-----------t a-----------nd -----------buy-----------ing----------- my----------- po-----------ste-----------d s-----------olu-----------tio-----------n. -----------Ple-----------ase----------- pi-----------ng -----------me -----------on -----------cha-----------t I----------- am----------- on-----------lin-----------e o-----------r i-----------nbo-----------x m-----------e a----------- me-----------ssa-----------ge -----------I w-----------ill----------- be----------- qu-----------ick-----------ly