This project is a team project. Please use the Team Cover Page included in this document to record all team member names.
PROJECT SUBMISSION REQUIREMENTS.
Your team submission must include the following documents.
1) Team Cover Page provided with this document (provide each team member name).
2) Structure charts for each program.
3) Program listings for each program
4) Report listings (output) as noted in Processing Requirements
5) Print out of Screens as noted in Processing Requirements
Flowcharts are not required in your team submission. However it would be wise to draft flowcharts for you own use to ensure you have the correct sequence of the modules or module content involved.
PROCESSING REQUIREMENTS
There are three major functions to be carried out. It may be best practice to handle these in three or four separate programs,
Inventory Master File and the Suppliers file must be converted to Indexed Sequential Files. (Refer to File Conversion). The Suppliers File and Inventory Master File are described below (Input Records) . Both of these files required for processing will be supplied.
Once the Inventory Master File has been converted to an Indexed Sequential file it must be updated with the provided transactions in an online basis. (Refer to Indexed Master File Update).