Daystar Office Supplies Procurement System 4.3.2.0

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.

Venus Office Supplies Procurement System 4.3.2.0 update content:

1) Redesigned the program

2) Added installation program.

3) Redesigned the procurement process

4) Added management background

The system default account is admin and the password is 123456

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, procurement inquiry, etc.)