6. DATABASE DESIGN
Response: Below are the database table needed for the PGP system. Student
responses will vary based upon assumptions made.
Sales Invoice Cash Receipt Customer Supplier
SI Line Item State
Quantity
Inventory Purchase Order Receiving Report
Supplier Invoice PO Line Item RR Line Item
Invoice Line Item Cash Disbursement
Explanation of tables and attributes;
1) The Payment Reference attribute in the Cash Receipts table contains
2) The Paid Reference attribute in the Supplier Invoice table contains the
3) The Customer Invoice, Supplier Invoice, Receiving Report, and Purchase
Order tables are associated with line item tables in a 1:M relation. The Line