Following milestones were achieved till date:
Milestone 1:
Initial Investigation: A project proposal was
prepared that defined and analyzed the following aspects:
i)
Background.
ii)
Problem
analysis.
iii)
Scope.
iv)
Estimated
Cost.
v)
Estimated
Schedule.
Milestone 2:
Requirement
Analysis.
Following
activities were performed in this phase:
1)
Identified
users of the system
2)
Identified
Business processes
3)
Identified
Interfaces between users and processes
DESCRIPTIONS:
This
phase was triggered by the approved system initialization objectives from the
previous investigation phase.
User Requirement analysis:
System users actually use the system to perform or
support the work to be completed. They define the business requirements and the
performance expectation for the system to be built. Following System Users were
identified for Electronic Home Inventory Database System:
i)
Floor
Managers:
They keep the inventory of
the store and check database for items available and inform the purchasing
department in case of need. They are also responsible for modifying the
database for any stolen/lost/damaged/ defective goods.
ii)
Purchase Department:
They will update the
inventory system by making purchase orders. They maintain required communication
with the suppliers through this database system. A purchase manager can track
inventory database for a period of time and he can draw some useful information
about the regularity of supply, the quality of different supplies and thereby
improves the overall business standard.
iii)
Customer Relation Officers:
They have direct interaction
with external entities of the business and assist in bridging the gap of
information exchange between the outer surrounding and internal business
processes. So they have access to the inventory database and can use the
information to expedite the handling of any problem for any customer or remote
users (like salesperson) by keeping track of the reference number of item
concerned and to check the availability of items for sale or any other purpose.
iv)
Sales Department:
The users concerning this
department are: Sales Representatives, Sales Managers. They can keep track of
selling of particular item, total sale of the month, damaged/defective items,
and availability of particular item. They can also keep track of seasonal
variation in the sales quantity and price. They can use inventory database for
forecasting future sales so that purchase department can take appropriate
decision.
v)
Finance Department:
They can process
cost-benefit analysis of keeping or removing the particular brand of item from
the database.
Business
Process Requirement:
These are
the chain of activities carried out to achieve business goals. Following
business processes were recognized in concern with Electronic Home Project:
i)
Purchasing Process:
This process is basically
related to ordering of goods. The main objectives include the timely
availability of items in the warehouse. Purchasing Department is responsible to
carry out this process. A purchase is requested by a floor manager, which is
then approved and processed by Purchasing Managers. This process involves Floor
Managers, Purchasing Managers and Vendors.
ii)
Sales Process:
This process is mainly
concerned with the actual sale of good. It marks the change of ownership from
the store to the purchasing customer. Sales Department will be directly
involved with this process. Players involved are customer, sales-representative
and cashier.
iii)
Accounting Process:
Accounting is the heart of
every business. Activities related to
this process are:
a)
Sales Audit.
b)
Quarterly sales report.
c)
External Auditing.
d)
Costing.
Finance/Accounting Department is involved with this process.
iv)
Customer Support Process:
This
process is concerned with resolution of customers’ complaints and grievances.
Customers Officers are related with this process. As a result of this process
the inventory database is likely to be modified.