Description: This project is made for any agency which get product from suppliers and sell to customer., they supply decorating item to film industry for movie shooting. Presently they issue their client handwritten invoice and they enter details in manual register. And maintain MS Excel file for product rate. They want computerization of their manual invoice and bill generation process.
To Search:
File list (Check if you may need any files):
E-Billing sytem\e-billing system\a.GID
...............\................\aa.GID
...............\................\backup\100915155056.bak
...............\................\......\db.bkp
...............\................\clsHuffman.cls
...............\................\DataEnvironment1.DCA
...............\................\DataEnvironment1.Dsr
...............\................\frmAbout.frm
...............\................\frmAbout.frx
...............\................\frmAbout.log
...............\................\frmbackup.frm
...............\................\frmbackup.frx
...............\................\frmcustomer.frm
...............\................\frmcustomer.frx
...............\................\frmfindcust.frm
...............\................\frmfindcust.frx
...............\................\frmfindinvoice.frm
...............\................\frmfindproduct.frm
...............\................\frmfindproduct.frx
...............\................\frmfindsupp.frm
...............\................\frmfindsupp.frx
...............\................\frmLogin.frm
...............\................\frmLogin.frx
...............\................\frmmain.frm
...............\................\frmmain.frx
...............\................\frmproduct.frm
...............\................\frmproduct.frx
...............\................\frmSplash.frm
...............\................\frmSplash.frx
...............\................\frmsupplier.frm
...............\................\frmsupplier.frx
...............\................\GRAPH07.ICO
...............\................\invoice.frm
...............\................\invoice.frx
...............\................\InvoiceReport.DCA
...............\................\InvoiceReport.Dsr
...............\................\InvoiceReport.dsx
...............\................\MDImainfrm.frm
...............\................\MDImainfrm.frx
...............\................\Module1.bas
...............\................\MSSCCPRJ.SCC
...............\................\ProductOrder.frm
...............\................\ProductOrder.frx
...............\................\ProductReport.DCA
...............\................\ProductReport.Dsr
...............\................\ProductReport.dsx
...............\................\PurchaseReport.DCA
...............\................\PurchaseReport.Dsr
...............\................\PurchaseReport.dsx
...............\................\sales.accdb
...............\................\sales.mdb
...............\................\Sales.PDM
...............\................\Sales.vbp
...............\................\Sales.vbw
...............\................\salesreport.DCA
...............\................\salesreport.Dsr
...............\................\salesreport.dsx
...............\................\sqlnet.log
...............\................\SupplierReport.DCA
...............\................\SupplierReport.Dsr
...............\................\SupplierReport.dsx
...............\................\Thumbs.db
...............\................\VB10.tmp
...............\................\VB11.tmp
...............\................\VB112.tmp
...............\................\VB12.tmp
...............\................\VB13.tmp
...............\................\VB14.tmp
...............\................\VB17E.tmp
...............\................\VB17F.tmp
...............\................\VB180.tmp
...............\................\VB181.tmp
...............\................\VB182.tmp
...............\................\VB24D.tmp
...............\................\VB98.tmp
...............\................\VB9C.tmp
...............\................\VBB4.tmp
...............\E-BILLING SYSTEM.doc
...............\e-billing system\backup
...............\e-billing system
E-Billing sytem
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