Daystar office supplies purchasing system Purchase v5.5

Daystar Office Supplies Procurement System can help the administrative department manage daily office supplies, such as notepads, paper, erasers, folders, etc. It also has the function of managing large items, such as printers, projectors, ink cartridges, etc. The system default account is admin, and the password is 123456. The Venus Office Supplies Procurement System Instruction Manual.doc records the installation instructions, and the office supplies.xls is used to display some of the data sources used by this system. Daystar Office Supplies Procurement System V5.5 modification date: March 27, 2012. Run setup to install.

The default account admin password is 123456

If you need to inherit ActiveDirectory, please run SystemConfig.exe

If you have any questions, please contact us QQ983506039 Manual installation instructions:

1) Open IIS, create a virtual directory purchase pointing to the purchase folder

2) Run the Purchase.sql script under PurchaseApp_Data

3) Modify the database connection information in web.config.

4) The system uses .NET3.6, and the ASP.NET tag in IIS should be .NET2.XXXX

5) Confirm that the purchase has read and write permissions

System usage instructions:

After the enterprise has successfully installed it, general employees can apply for office supplies. The Administration Department can handle applications. System support reports

This is the first version, and many functions will be added in the future (including Excel import and export, purchase query, etc.) Daystar products have a unified installation default, please refer to http://www.dotnetcms.org/download/portal/portal_setup_. Introduction to pdf