Import and Export Database Management System

Abstract

Project components include login, customer registration, add products, view products, purchase order, sales order, payment, and report in the import export management system. Import manager, customers, and suppliers must provide their user name and password to log in to the login module. Supplier will enter information about the product, including its name, category, price, selling price, and quantity, in the add products module. The user may examine product information in the view products module. Using the database's product id, customers can create purchase orders in the purchase order module. The supplier will validate the product's purchase order in the sales order module. When a client makes a payment using the payment module, the money is deducted from their account once the payment has been confirmed based on the customer's name, bank name, account number, company name, and customer ID. Import manager will provide reports for customer information, product information, purchase order, sales order, and supplier information in the report module.