Venus office supplies purchasing system Purchase v4.6

Venus office supplies purchasing 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 default account of the system 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 the system. Some of the data sources used.

Daystar Office Supplies Procurement System V4.3.2.0BETA updated on 2011.9.17

1) Redesigned the program

2) Added installation program.

3) Redesigned the procurement process

4) Added management background

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

websitehttp://www.dotnetcms.orgVenus products have unified installation defaults, please refer to

Introduction to http://www.dotnetcms.org/download/portal/portal_setup_.pdf

Manual installation instructions for Daystar Office Supplies Procurement System:

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

Instructions for use of Daystar Office Supplies Procurement System:

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, procurement inquiry, etc.)