NEAR EAST UNIVERSITY

NEAR EAST UNIVERSITY

F ACUT_J TY OF ECONOMICS AND i\D11INISTRATIVE SCIENCES

DEPARTMENT OF COMPUTER INFORMATION SYSTEMS

2004/2005 SPRING TERM CIS 400

(Graduation Project)

Sports Shoes Selling System

Submitted To: DEPT. of C.l.S

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Submitted By: Bahire KIZILBORA (20011778)

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Lefkosa, 2005

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CONTENTS

I.ACKNOWLEDGEMENT 'J..

II.ABSTRACT 3..

Ill. INTRODUCTION l,.J ..

IV.DESIGN OF THE SYSTEM ? ..

.,

i

-Explanation 6 ..

-Data Flow Diagram T..

-System Block Diagram JW. .

-Database Design /.5 .

V.USER MANUAL .

-User Guidlines l~ .

-User Flow Charts 3-Q ..

VI.REFERENCES 1:9. ..

APPENDIX I

-Screen Outputs ~. ~ .

APPENDIX II

-Screen Codes l.\.) .

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ACKNOWLEDGEMENTS

I want to thanks:

My instructors Dr.Yalcm AK.CALI and Miss. Nadire <;AVU~ ,Mr.

Mr. Ilham HUSEYiNOV , Mr.Tansel DEViN and Mr. Mustafa MENEKA Y for their support in completion of my project.

My family for providing me with financial support while preparing the Project and for their psychological support in all parts of life by providing me comfort and the necessary condition to develop myself and educate in high level.

My friends Arkut USTAT,Gul<;in OZETEM,Mustafa YURUKER,Necip DiNARLI and Necla AKIL for their technical andPsychological contributions and support to conclude the project.

-1.-

ABSTRACT

The aim of this project is to propose complete solution for manage accounting information, customer registration, stock control and reporting. An analysis of the existing a company and suggestion on their improvement to keep up with the rapid computer development will be based. This project will manage all the accounting information of sports shoes store.

When a customer comes, some information are from customer and to present two types of payment for customer. These are cash and installment. We controls all the stock's inputs and outputs and store all the information's about stocks. And customer give shoes order to store and store give shoes order to firm and lists of customer, list of account, list of revenue-expenditure account, general list of customers ,also list of stock and luck of stock and list of supply.

l will try to write this program flexible, because of for using same software for other stores by making small changes.

I believe this software will be satisfied all needs of the stores.

-2,-

INTRODUCTION

The 'SPORTS SHOES SELLING SYSTEM', which is aimed in this project, will be represented on database software. I will be using clipper 5 programming language all of these errors will be minimized and records will be more orderly.

These processes are included as follows;

1-) CUSTOMER REGISTRATION PROCESS

When a customer comes, some information is from customer. These information are customer name, customer surname, customer tel, customer address, customer no. On this process, we can add new customer, update customer information and we can search any customer information.

2-) ACCOUNTING PROCESS

This process is total profit, between two dates of profit, total revenue and total expenditure. The total profit show the all shoes profit. The two date of profit show the profit of total two dates. The total revenue show all shoes revenue and total expenditure is show all shoes expenditure. Account number will be given for each unique customer.

3-) SELLING PROCESS

This process; cash sale, credit sale, paying credit, controls all the stock's inputs and outputs and store all the information's about stocks and prepare the desire forms.

4-)SUPPL Y PROCESS

This process is to be found characteristics to order new shoes from foreign firm. The

customer gives shoes order to store and store give shoes order to supplier. On this process we

can add new firm information, update existing firm information, delete existing firm

information and search firm information. These informations are firm name, firm no, tel, address, director and supply. And also on process we can add new stock.

5-) REPORTS PROCESS

On this process we can see all records about our firm reports, This Process have four

sub processes. These are customer reports; which lists all existing customer reports. This list

consists; customer no; customer name, customer surname, tel, account no and address. The

second sup process is account report sub process. It shows all the accounting reports of the

firm. The user can list three different reports by using this supprocess. These are all

accounting data, the cash selling data and credit selling data. It consists account no, customer

name, customer surname. The third sup process gives all the supplier data. These data are

supplier name, telephone, director name, address and supplies. The last sup process is demand

report process. It lists all the demand of our firm and our customer. It gives customer name,

demand, firm name and demand date.

DESIGN OF THE SYSTEM

Explanation

Windows 95-98-ME-2000 and XP Operating systems Pentium II

333 CPU 16MBRAM 1.44 Floppy 12XCDROM 2GBHDD

PCI Slot SIS 3326 VGA

I am using CLIPPER5.0 programming language to make this processing avaliable on the computer, The clipper 5 . .0: is running under the DOS, ... The minimnn» hardware eonfiguration is and.

-6-

CONTEXT DIAGRAM FOR SPORT SHOES SELLING SYSTEM

CUSTOMER

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Customer Knowladge • 1

1.1 Add New Customer Process

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DETAIL DFD FOR ACCOUNTING PROCESS (2)

Bill information

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DETAIL DFD FOR SELLING PROCESS (3)

Cash Payment

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Demand Product Information Sold Product Information

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5.2 Customer Report Process

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Customer database

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CUSTOMER DB ACCOUNT DB

AC_NO CUST_NAME

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F_ADDRESS MODEL

F_SUPPLY SIZE

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F_D_NAME A_PRICE

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Created by EDGE Diagrammer (Unlicensed Software).

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USER GUIDELINES

STEPl:PUT CD INTO THE CD DRIVE,THEN CLICK MY COMPUTER.(see figure(l.1))

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STEP2:CLICK CD DRIVE.(SEE FIGURE(l .2))

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STEP3:CLICK CLIPPER 5 AND INSTALL THE PROGRAM

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STEP4:AFTER FINISH INSTALLATION GO BASLAT BAR ,CLICK PROGRAMLAR AND CLICK MS-DOS KOMUT iSTEMi.(SEE FIGURE (1.3))

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STEPS:AFTER ALL THIS, YOUR PROGRAM WILL BE INSTALLED SUCCESFULL Y IN YOUR SYSTEM.IF YOU CAN OPEN CLIPPER 5 ENTER THE KEYBOARD 'CD' FILE NAME AND THEN CL 'PASS' AND ENTER CORRECT PASSWORD FROM KEYBOARD PROGRAM RUN.(SEE FIGURE(l .4))

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USER MANUAL

When the program runs, it shows credits. For entry to this program, users should press the enter button then type the correct password that is "BAHIR" .the users should attention to caps lock must be on. If users enter 3 times password wrongly, the program to drop and the users should run the program. If the entered password is correct password users will see main menu.

See figure (1.6) and figure (1.7) MAIN MENU

This menu contains;

I -Customer Menu 2-Account Menu 3-Selling Menu 4-Supply Menu 5-Report Menu

see Figure (1.8)

1-CUSTOMER MENU

In this menu, we make add customer, update customer and search customer. We store customer information in this menu.

see(Figure (1.9)

1.1-ADD NEW CUSTOMER

When users want to add new customer, users select add new customer menu from the customer main menu, the users should enter following data

see( figure 1. 9 and 1.10).

• Customer name

• Customer surname

• Customer telephone

• Customer address

• Date

-:1 a-

1.2-UPDATE OF CUSTOMER

For updating existing data of the customer, users should select this process. The users can search customer by customer number.

See figure (1.11,1.12)

1.3-SEARCH CUSTOMER

For searching any existing customer users should use this process. The searching can be done by customer no or customer name and surname.

See figure(l .13, 1.14, 1.15, 1.16, 1.17, 1.18)

2.ACCOUNT MENU

in this menu we make total profit, the profit between two date, total cost and total income.

See Figure (1.9) 2.1-TOTAL PROFIT

For listing the total profit of the store. The users should select this process. It following data are given;

• Customer name

• Customer surname

• Date

• Revenue

• Expenditure See figure (1.20,1.21)

2.2-THE PROFIT BETWEEN TWO DATES

The users can see revenue - expenditure transaction , net income - net lost between two dates.

See figure (1.22, 1.23)

2.3-TOTAL COST

When users select total cost, it list the total cost of the store.

See figure (1.24, 1.25)

2.3-TOTAL INCOME

It list total income of the store when it is selected.

See figure (1.26,1.27) 3-SELLING MENU

in this menu show the cash selling,credit selling,payment process and stock control see Figure (1.28)

--1,..L..-

3.1-CASH SELLING

It uses for cash selling. The users enter the model no and size of desired shoes if this shoes are in our stock. The cash selling process starts automatically .If not in our stock, it offers user for demand. If users accept demand offer the demand process will start automatically

The users should enter the customer no. it lists the customer name, surname.and also asks users the following data.

• Model

• Total price

• Date

Then ask for saving, if answer is yes it asks for receipt. If answer is yes too. It shows the receipt

See figure(l .29, 1.30, 1.31, 1.32, 1.33, 1.34) 3.2-CREDIT SELLING

It uses for credit selling. The users enter customer account no . If customer has not any dept, it asks model no and size. If is in stock. The credit selling process will start automatically

The users should enter the customer no. it lists the customer name, surname.and also asks users the following data.

• Model

• Total price

• Installment term

• Interest

• Cashpaid

It calculates the total price and installment amount and shows to users. If users accept it saves.

See figure(l.35,1.36, 1.37,1.38, 1.39, 1.40)

-,_5 -

3.3-PA YMENT PROCESS

When the users want to pay its installment, this must be selected. The users enter the customer account no. If the customer has not any dept it shows this message "the customer has not any dept". If the customer has dept. it asks "how much money will pay". Then it lists the remaining dept and installment term

See figure (1.41, 1.42)

3.4-STOCK CONTROL

It is using for controlling stock. It gives the situation of the stock. The users can search stock by using model no or by using piece .

If the users select model no. the model no is entered and it gives following data about stocks.

• Model no

• Piece

• Size

• Cost

• Supplier name

• Supplier telephone

If the users select piece method, it shows all the models whose pieces are equal or smaller than entered criteria. The given data is shown below.

See figure(l .43, 1.44, 1.45, 1.46) 3.4-DEMAND FORM

This process is using for customer demands. If users want shoes whose is not our stock. The users should enter the following data;

• Modelno

• Size

• Supplier no

• Date

• Customer no

See figure(l.47,1.48)

4-SUPPL Y MENU

in this menu we see add new supply, delete supply, update information and search information and add stock

see figure(l .49)

4.1-ADD NEW SUPPLIER

When users want to add new supplier, users select add new supplier menu from the supply main menu, the users should enter following data.

• Supplier name

• Supplier no

• Supplier telephone

• Supplier address

• Director

• supply see figure(l.50, 1.51)

4.2-UPDATE FIRM

For updating any existing supplier users should use this process. The updating can be done by supplier no or supplier name.

See figure(l.52, 1.53, 1.54, 1.55)

4.3-SEARCH SUPPLIER

For searching any existing supplier users should use this process. The searching can be done by supplier no or supplier name.

See figure(l.56, 1.57, 1.58, 1.59)

4.4-DELETE SUPPLIER

For deleting any existing supplier users should use this process. The deleting can be done by supplier no or supplier name.

See figure (1.60,1.61,1.62,1.63)

- '2-=,- -

4.4-ADD STOCK

If the users want to add new stock to database. This process is using. The following data should be entered and show the bill.

• Supplier no

• Model

• Brand

• Colour

• Piece

• Size

• Cost

• Date

See figure(l .64, 1.65, 1.66)

5-REPORT MENU

in this menu show the all reports see figure(l .67)

5.1-CUSTOMER REPORT

It lists all the registered customer.

See figure(l .68, 1.69)

5.2-ACCOUNT REPORT

in this process see all profits see figure(l. 70)

5.2.1-ALL RECORTS

It lists all the account records in the database

See figure(l. 71, 1. 72)

5.2.2-CASH SELLING RECORDS

It lists all the cash selling records in the database See figure(l.73,1.74)

5.2.3-CREDIT SELLING RECORTS

It lists all the credit selling records in the database See figure(l.75,1.76)

5.3-SUPPLIER REPORTS

It lists all the existing supplier in the database See figure(l.77,1.78)

5.3-STOCK REPORTS

It lists all the stock in the database

See figure(l.79,1.80)

5.4-0RDER REPORTS

It lists all the order in the database

See figure(l.81,1.82)

6-EXIT

if you exit program select here and stopped the program

See figure(l.83,1.84)

MUSTERIMENU

1)MUSTERI EKLE 2)MUSTERI GUNCELLE 3)MUSTERI ARAMA 4)<;:IKIS

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MUSTERI EKLE

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MUHASEBE MEN0S0

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IKI TARIH ARASI KAR

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TOPLAM MALIYET

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TOPLAM GELIR

Show the total revenue

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SATIS

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PESIN SATIS

ENTER MODEL AND SIZE

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MODEL NO,SIZE, FIRM NO,DATE,

CUSTOMER NO SAVED

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TOPLAM BORG TAKSIT TUTARI

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KREDIODEME

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STOCK KONTROL

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MODELE GORE

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ISTEK FORMU

MODEL NO SIZE FIRM NO

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MAL TEMIN

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FIRMA EKLE

FIRM NAME.FIRM NO.FIRM TEL, ADDRESS.AUTHORIZED,

GOODS

SAVED

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N

N

MOSTERI MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN 'T'

N

- 50~

Created by EDGE Diagrammer (Unlicensed Software).

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FIRMA GUNCELLEME

1)FIRMA NUMARASINA GORE GUNCELLE 2)FIRMA ISMINE GORE GUNCELLE 3)CIKIS

<

- SI--

ENTER CHOICE

y

N

i

y

y

') "' A

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FIRMANO'YA

GORE GUNCELLEME

FIRMA NUMARASI

N

- 5..2. -

1

FIRMA BILGISI

YENI FIRMA BILGISI EKLE

MAL MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN 'T'

y

y

'::, 1tl A

y

Created by EDGE Diagramme< (Unlicensed Visit http://www.pacestar.com for ptrmas;e

FIRMA NO'YA \., GORE GUNCELLEME

FIRMAISMI

N

1

FIRMA BILGISI

YENI FIRMA BILGISI EKLE

MAL MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN T

Created by EDGE Diagrammer (Unicensecf Sdtwa"e Visit http://www.pacestar.com tor purchase oeo

FIRMA ARAMA ')

1 )FIRMA NUMARASINA GORE ARAMA 2)FIRMA ISMINE GORE ARAMA

ENTER CHOICE

N

i

y

N

MAL MENUSUNE OONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN 'T'

Created by EDGE Diagrammer (Unicensed ScftlRl:e Visit http://www.pacestar.com for iuctJasecc-=sis

FIRMA NOYA GOREARAMA

FIRMANO

y FIRMA BILGILERI

MAL MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN T

Created by EDGE Diagrammer (Unlicensed Software).

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FIRMA ISMINE GORE A RAMA

FIRMA ISMI

y

FIRMA BILGILERI

MAL MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN T

N

Created by EDGE Diagrammer (Unlicensed Software . Visit http://www.pacestar.com for purchase ootions.

- 'Sb-

FIRMA SILME

1)FIRMA NUMARASINA GORE SIL 2)FIRMA ISMINE GORE SIL 3)CIKIS

ENTER CHOICE

y

N

i

Created by EDGE Diagrammer (Unlicensed Software Visit http//www.pacestar.com for purchase oooons

- 5-=t--

FIRMA NO'YA GORE SIL

I ^FIRMNO I

FIRM INFO

DELETE

MAL MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN T

FIRMAISIME GORE SIL

I ^{FIRM ISIM} I

FIRM INFO

DELETE

MAL MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN T

E Diagrammer (Unlicensed Software) . . pacestar.com for purchase options.

- s.ei -

YENI MAL GIRISI

FIRMANO

y MODEL NO,MARKA,MODEL, RENK,ADET SAYISl,SIZE,ALIS FIYATI,

TARIH

N

l

y

y

SHOWB

MALI MENUSUNE DONMEK ICIN 'M' ANA MENU ICIN 'A' TEKRAR

DENEMEK ICIN 'T'

N

Created by EDGE Diagrammer (Unlicensed Software).

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RAPORLAR

'1 )MUSTERI RAPORLARI 2)MUHASEBE RAPORLARI 3)FIRMA RAPORLARI 4 )STOCK RAPORLARI 5)S1PARIS RAPORLARI

)CIKIS

1

ENTER CHOICE

• •

• •

• •

• ^{- 6\-}

Created by EDGE Diagrammer (Unlicensed Software).

Visit http://www.pacestar.com for purchase options .

MUSTERI RAPORLARI

MUSTER! BILGISI

RAPOR MENUSUNE OONMEK ICIN 'R' ,ANA MENUYE DONMEK l<;IN 'A',

TEKRAR DENEMEK l<;:IN T

y

~ •• , 5

y

y

N

- G'.2.-

Created by EDGE Diagrammer (Unlicensed Software).

Visit http://www.pacestar.com for purchase options.

MUHASEBE RAPORLARI

'1 )TUM KA YITLAR 2)PES1N SA TISLAR 3)KREDIL1 SATISLAR .4).CIKIS

ENTER CHOICE

Created by EDGE Diagrammer (Unlicensed Software), Visit http://www,pacestar,com for purchase options.

- {:,.'7..-

TUM KA YITLAR

TUM MALI KA YIT RAPORLARI

RAPOR MENUSUNE DONMEK ICIN 'R', ANA MENUYE DONMEK ICIN 'A'

ENTER CHOICE

1

v •• rs

':>

y

Created by EDGE Diagrammer (Unlicensed Software).

Visit http://www.pacestar.com for purchase options.

PESIN SATIS RAPORLARI

TUMPESIN SA TIS RAPORU

RAPOR MENUSUNE DONMEK ICIN 'R', ANA MENUYE DONMEK ICIN 'A'

ENTER CHOICE

l

y

~ •. , 5

y

Created by EDGE Diagrammer (Unlicensed Software).

Visit http://www.pacestar.com for purchase options

KREDILI SATIS RAPORLARI

TUM KREDILI SATIS RAPORLARI

RAPOR MENUSUNE DONMEK ICIN 'R', ANA MENUYE DONMEK ICIN 'A'

ENTER CHOICE

l

Created by EDGE Diagrammer (Unlicensed~

Visit http://www.pacestar.com for ptIChase Cll!OOr.S.

FIRMA RAPORLARI

FIRMA BILGISI

RAPOR MENUSUNE DONMEK ICIN 'R',ANA MENUYE DONMEK l<;IN 'A',

TEKRAR DENEMEK l<;IN T

y

y

y

::> ~(5.3

N

Created by EDGE Diagrammer (Unlicensed Software).

Visit http://www.pacestar.com for purchase options.

STOCK RAPORLARI

STOCK BILGISI

RAPOR MENUSUNE DONMEK ICIN 'R',ANA MENUYE DONMEK l<;IN 'A',

TEKRAR DENEMEK lylN T '

y

y

y

), •• (5.4

N

Created by EDGE Diagrammer (Unlicensed Software).

Visit http://www.pacestar.com for purchase options.

SIPARIS RAPORLARI

TUM KA YITLI ISTEK RAPORU

RAPOR MENUSUNE DONMEK ICIN 'R',ANA MENUYE DONMEK l<;:IN 'A',

TEKRAR DENEMEK l<;:IN T

y

y

~

~,s.s

N

Created by EDGE Diagrammer (Unicensec ~ Visit http://www.pa.cestar.com tor ixr.::-ase

REFERENCES

Ibrahim, Dr. Dogan, "Programming in dbase"

Near East University, may 1992-Nicosia

Yamk, Memik, "Clipper 5.2 veri tabaru program.lama dili

Beta basm yayrn daginm A.~, 3. Baski- January-1998-istanbul

Commend Prompt - about

1!!11:J CJ

---·-- ---=R &sr UNI UERS I TY--- --- ---PRaJLTY OP ECONOIHCS AND ADl'IINISTRATIUE SCIENCES---

PROJECT--- ---

:i

Dept Of C.I.S--- -~---SUBIIITTED BY BAHIREKIZILBORA<28811"1'18)---

---~--- ---·---~---

- -

---

---

--- --

FIGURE(6)

Commend Prompt - about

l!lliH!J

.xxxxxxxxxxxxxxxxxxll ltxxxxxxxxxxxxxxxxxxxxxx1•J:Ji:f\ui'O:flls),.1%

!%%%%%%%%%%%%%%%%%%j%%%%%%%%%%%%%%%%%XX%XXXXXXXXX%%XX%XX

!%XXXX%XX%%%%%XXXX% .%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

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!%%%X%XXX%XX%%%%%%%X%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%XX%%%%%%%%%%%%%%%%X%%%%%%%

!%%%%%%%%%%% .%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%% .%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%

PASSWORD KABUL EDILDI

!%%%%%%%%%%% .%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%

Ok

!%%%%%%%%%%% .%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%% .%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%% .%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

!%%%%%%%%%XX%XXX%%%%%%%%%%%%%%%%%XX%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%XXXXXXX

!XXXXXXX%XXXX%%%%%%%%%%%%%%%XX%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

FIGURE(7)

Common d Prom pt - ABOUT

1!1151 CJ

FIGURE(8)

Command Prompt - ABOUT l!IIEJE:1

FIGURE(9)

Command Prompt - ABOUT

l!lliJCJ

FIGURE(lO)

Command Prompt - ABOUT 11511:1

FIGURE(ll)

- -:,-3-

Command Prompt - ABOUT l!IISJl:J

FIGURE(12)

Command Prompt - ABOUT l!ltiJCJ

FIGURE(B)

--,

FIGURE(14)

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FIGURE(16)

FIGURE(17)

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FIGURE(18)

FIGURE(19)

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FIGURE(21)

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FIGURE(23)

,

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FIGURE(25)

FIGURE(26)

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FIGURE(29)

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FIGURE(33)

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FIGURE(35)

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FIGURE(37)

flGCRE(40)

FIGURE(41)

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fIGL'RE.(42)

FIGURE(44)

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Command Prompt - ABOUT

l!lfZH:J

FIGURE(58)

FIGURE(59)

Command Prompt - ABOUT l!lrZJEJ

FIGURE(60)

Command Prompt -ABOUT 1m1:1

FIGURE(62)

FIGURE(63)

FIGURE(66)

FIGURE(67)

-,oo-

FIGURE(64)

FIGURE(65)

- <0\-

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Command Prompt - ABOUT llmJ£1

FIGURE(68)

Command Prompt - ABOUT !ISJE3

FIGURE(69)

- IO~-

FIGURE(71)

-103-

FIGURE(72)

FIGURE(73)

- 10\..j-

FIGURE(74)

FIGURE(75)

FIGURE(76)

Command Prompt - ABOUT l!lr:iJCJ

FIGURE(77)

•

FIGURE(78)

FIGURE(79)

-101" -

c ·.

Command Prompt - ABOUT lrtJCJ

Command Prompt - ABOUT 1ma

FIGURE(83)

DO YOU ~JANI TO EXIT PROGRAM?

YES NO

FIGURE(84)

-\\0--

ea

About.prg

("-",80) ("- ",80)

~or to N/w

SAY "NEAR EAST UNIVERSITY"

SAY "FACULTY OF ECONOMICS AND ADMINISTRA.TIVE SCIENCES"

SAY "DEPARTMENT OF COMPUTER INFORMATION SYSTEMS"

SAY "CIS 400"

SAY "GRADUATION PROJECT"

SAY "SHOES SELLING SYSTEM"

SAY "SUBMITTED TO : Dept of c.r.s"

SAY "SUBMITTED BY: BAHIRE KIZILBORA(20011778)"

,ey(O)

set color to oassword

-11 \-

("%",

80)

OR TO W/R CLEAR TO 16,45 TO 16,45

LOR TO

~~ COLOR TO W/R -- 19 TO 3,42 DOUBLE

20SAY "SHOES SELLING SYSTEM"

STORE DATE() TO A

l..66 SAY "DATE:"+DTOC(A) SET COLOR TO

,14 SAY "SIFREYI GIRINIZ"

E SPACE (1) TO A,B,C,D,E lastkey()=27

set color to clear

quit

::'10

if

SET COLOR TO R/W _ 35 GET A

EAD

:;10,35 SAY"*"

SET COLOR TO

SET

COLOR TO R/W

;::._o,36 GET

36 SAY"*"

SET COLOR TO

R/W GET E

PASSWORD.PRG

--112-

PASSWORD.PRG

@10,39 SAY"*"

SET COLOR TO

STORE SPACE (5) TO PASS PASS=A+B+C+D+E

IF PASS=

BAHIR

=3

ALERT ("PASSWORD KABUL EDILDI") DO MAINMANU

ELSE

ALERT ("YANLIS PASSWORD") FOR I=O TO 5

SET COLOR TO W/R

@10,35+1 SAY REPLICATE(" ",5) EXT

DO PASSWORD END IF

SET COLOR TO

=X+l if X=3

alert("SIFREYI 3 KEZ YANLIS GIRDINIZ") CLEAR

set color to return end if END DO

-\\2}-

MAINMANU.prg set wrap on

clear

SET SCOREBOARD OFF

00 li'lHILE. T .

set message to 23 center SET COLOR TO GR+/RB CLEAR

SET COLOR TO

SET COLOR TO GR+/RB

@23,0 say replicate ("-",80)

@l,l SAY +DTOC(DATE())

@l, 70 SAY TIME() SET COLOR TO GR+/RB

@3,17 TO 16,56 DOUBLE

@3,25 SAY "AYAKKABI SATID PROGRAM!"

@5,30 prompt "MUSTER! -DLEMLER- "message "MsDTER- ANA MENU"

@7,30 prompt "MUHASEBE -OLEMLER- "message "MUHASEBE ANA MENU"

@9,30 prompt "SATIO -[JLEMLER- "message "SATIO ANA MENU"

@11, 30 prompt

message

MENU"

@13,30 prompt "RAPORLAR "message "RAPORLAR ANA MENU"

@15,30 prompt "CIKIS" message "PROGRAMDAN CIKID"

menu to choose

if lastkey()=27 .OR. CHOOSE=?

set color to clear

quit end if do case

case choose=l set color to DO CUSTMAIN case choose=2 set color to DO AC_MENU case choose=3 set color to DO SAT_MENU case choose=4 set color to DO SUP_MENU case choose=5 set color to DO RAP_MENU

case choose=6 set color to CLEAR

#DEFINE PCIKISl

#DEFINE PDEVAM2

A={

YES

N0

=ALERT("DO YOU WANT TO EXIT PROGRAM?",A)

00

CASE CASE N=l SET COLOR TO QUIT

CASE N=2 DO MAINMANU E!I/D CASE

--114-

end case

set color to SET COLOR TO END DO

MAINMANU.prg

CUSTMAIN.prg set wrap on

CLEAR

SET SCOREBOARD OFF DO WHILE.T.

set message to 23 center SET COLOR TO GR+/RB CLEAR

SET COLOR TO

SET COLOR TO GR+/RB

@23,0 say replicate ("-",80)

@l,l SAY +DTOC(DATE())

@l,70 SAY TIME() SET COLOR TO GR+/RB

@3,17 TO 16,56 DOUBLE

@3,30 SAY "MUSTERI ANA MENU"

@5,30 prompt "MUSTERI EKLEME "messaQe "MUSTERI EKLEME"

@7, 30 prompt "MUSTERI GUNCELLESTIR ' message "MUSTERI GUNCELLESTIR"

@9, 30 prompt

message

ARAMA"

@11,30 prompt "CIKIS" message "CIKIS"

menu to choose

if lastkey()=27 .OR. CHOOSE=5 set color to

clear

DO MAINMANU end if

do case

case choose=!

set color to do addcust case choose=2 set color to do UPDATEC case choose=3 set color to do SEARCH_C

case choose=4 CLEAR

DO MAINMANU end case

END DO

-1 \,b-

CUSTMENU.PRG SET WRAP ON

CLEAR

SET MESSAGE TO 23 CENTER

@23,0 SAY REPLICATE ("-",80)

@2,4 PROMPT" MUSTER! EKLE "MESSAGE "YENI MUSTER! EKLE"

@2,10 PROMPT "GUNCELLESTIR "MESSAGE "MUSTERIYI GUNCELLESTIR"

@2,21 PROMPT "ARAMA "MESSAGE "MUSTER! ARAMA"

@2,28 PROMPT "GERIYE DON" MESSAGE "ANA MENUYE GERI DON"

f'iitNU i U l.HUU::.t.

IF LASTKEY()=27 CLEAR

f"'\IITT

\.,(V.L I

END IF DO CASE

CASE CHOOSE=l

r-,,- _..J.-1_ .. _~

uu auuc...u::, L

CASE CHOOSE=2 DO UPDATEC CASE CHOOSE=3

CASE CHOOSE=4 SET COLOR TO DO MAIN MENU

-11~ -

addcust.prg CLOSE ALL

CLEAR

SET COLOR TO BG/N CLEAR

SET COLOR TO USE CUSTOMER

INDEX ON CUSTNO TO Yl SET COLOR TO BG/N

@3,25 SAY "*MUSTERI EKLEME ISLEMLERI*"

@2,24 TO 4,65 ANS ="Y"

DO WHILE ANS="Y"

STORE SPACE (15) TO C_NAME STORE OTO C

STORE SPACE (15) TO C_SURNAME STORE OTO C_TEL

STORE SPACE (15) TO C_ADDRESS STORE OTO A_NO

STORE DATE() TO C_DATE GO BOTTOM EOF ()

C=INT(CUSTNO) C=C+l

A_NO=C SET COLOR TO BG/N

@5,17 TO 12,70 DOUBLE

@.1,5 TO 20,75

@.7,20 say "MUSTERI ISMINI GIRINIZ:" GET C_NAME PICTURE "@15A"

READ

@8, 20 say "MUSTERI SOYISMINI GIRINIZ: ,., GET C_SURNAME PICTURE "@15A"

READ

@.9,20 say "MUSTERI TELI GIRINIZ:" GET C_TEL PICTURE "99999999999"

READ

@10,20 say "MUSTERI ADRESINI GIRINIZ:" GET C_ADDRESS PICTURE "@30!"

READ

@11,20 say "TARIHI GIRINIZ:" GET C_DATE PICTURE "99/99/99"

READ

APPEND BLANK

REPLACE NAME WITH C_NAME

REPLACE SURNAME WITH C_SURNAME REPLACE TEL WITH C_TEL

REPLACE ADDRESS WITH (_ADDRESS REPLACE CUSTNO WITH C

REPLACE ACCOUNTNO WITH A_NO REPLACE DATE WITH C_DATE

@15,20 SAY "DEVAM ETMEK ISTERMISINIZ? (Y/N)" GET ANS PICTURE"!"

READ ENDDO ANS=""

DO WHILE ANS=" "

@17,25 SAY "MUSTERI MENUSUNE DONMEK -€-N

M

@18,28 SAY "ANA MENU -€-N 'A'YAZINIZ"

@19,28 SAY "TEKRAR DENEMEK -€-N 'T

YAZINIZ

GET ANS PICTURE "@lA"

READ

IF ANS="M" .OR. ANS="m" .OR. LASTKEY()=27 DO CUSTMAIN

ELSEIF ANS="A" .OR. ANS="a"

DO MAINMANU

addcust.prg ELSEIF ANS="T" .OR. ANS="t"

DO ADDCUST ELSE

@20,28 SAY "HATALI GIRIS YAPTINIZ. TEKRAR DENEY-N-Z"

ANS=""

END IF END DO CLOSE ALL

-113-

,

,

UPDATEC.PRG

,

clear

SET COLOR TO BG/N CLEAR

SET

USE CUSTOMER

INE>EX ON eUS'fNO i'O

Yl Sl::i COLOR io s<:;/N

@3, 25 SAY "*MUSTER! BILGILERI GUNCELLEME ISLEMLERI*''

@.2, 24 TO 4,-65

STORE SPACE (15) TO C_NAME STORE OTO C_NO

STORE SPACE (15) TO C_SURNAME -STORE OTO C_TEL

STORE SPACE (15) TO C_ADDRESS STORE OTO A..._NO

STORE DATE () TO C_DATE SiORE'. SPACl:: (1) io ANS SET COLOR TO BG/N

@5,17 TO 12,70 DOUBLE'.

@1,5 TO 20,75

@.7,20 say "MUSTER! NUMARASINI GIRINIZ" GET C_NO PICTURE "9999"

Rl::AE>

SEEK C_NO

IF

FOUND() C_NAME=NAME

C_:SURNAME=SURNAME C_TEL=TEL

C_A00R£SS=AD0RESS SET COLOR TO BG/N

@.8,20 say "MUSTER! ISMINI GIRINIZ:"+TRIM(NAME) GET C_NAME PICTURE "@.15A"

READ

@9, 20 say rrMUSTERI SOYISIM GIRINIZ! "+ TRIM(SURNAME) GET C_SURNAME PICTURE "@15A'' READ

@10,20 say "MUSTERI TELI GIRINIZ:"+STR(TEL) GET C_TEL PICTURE "99999999999"

READ

@11,20 say "MUSTER! ADRES GIRINIZ:"+TRIM(ADDRESS) GET (_ADDRESS PICTURE "@10!"

READ

@13,20 SAY "BILGILERI GUNCELLEMEK ISTIYORMUSUNUZ(E/H)?" GET ANS PICTURE ff@lA"

READ

IF ANS="E" .OR. ANS=rrerr REPLACE NAME WITH C_NAME

REPLACE SURNAME WITH C_SURNAME REPLACE TEL WITH C_TEL

REPLACE ADDRESS WITH C_AODRESS

@.14, 20 SAY "BILGILER GUNt'.:ELLENMlSTIR"

END IF ELSE

@10,25 SAY "BOYLE BIR MUSTER! YOK"

END IF ANS="

,

, , ,

DO WHILE ANS=" ,-,

@16, 2 5 SAY "MUSTERI MENUSUNE DONMEK -€-N ,-M' rr

@17,28 SAY "ANA Ml:NU -€-N 'A'YAZINil"

@18, 28 SAY "TEKRAR DENEMEK -€-N 'T' YAZINIZ'' GET ANS PICTURE ''@lArr READ

IF ANS=''M'' . OR. ANS="m" . OR. LASTKEY()=27 DO CUSTMAIN

f:LSEI!= ANS="A" .OR. ANS="a"

DO MAINMANU

ELSEIF ANS=''T" .OR. ANS=..-e' DO UPDATEC

EL-SE

@.19,28 SAY "1-!ATAL! G!R!S YAPT!N!Z. TEKRAR DENEY-N-z"

-) :lQ-

ANS

='' "

l:'Nl'.> II=

END DO CLOSE ALL

,,

-12.\-

UPDATEC.PRG