The Pizza Company Inventory Tracking Database - Njit.edu

The five Reports that The Pizza Company initially requires are:
Reports
The Ingredient Cost Comparison Report (by date and supplier) generated from a Select Statement that will result in a report showing the
Ingredient_Name, Supplier_Name, Average Unit_Price, Total Units, and summaries. Employees use this report to determine the best average price
that a supplier offers, for a particular ingredient.
The Ingredients Purchased Report (by date and supplier name) generated from a Select Statement and will display the Ingredient_Name, The
Supplier_Name, The Average Unit_Price, the Total_Units and summaries. This report will summarize ingredients purchased from various
suppliers.
The Inventory Summary Report generated from a Select Statement shows quantities coming in and going out of stock. The fields that will be
included are: Ingredient_Name, Reorder_Level, Lead _Time, Number In Stock, and Number on Order. This report will be viewed/printed daily to
determine what if anything should be ordered.
The Ingredient Transaction Detail Report (sorted by date) generated from a Select Statement shows the history of all ingredients. The fields
included are Ingredient_Name, Transaction_Date, transaction_Description, Unit_Price, Units_Ordered, Units_Received, Units_Sold, and
Units_Shrinkage.
The Purchase Order is the hard copy of an order to be sent to a supplier. It is generated from a Select Statement and contains the Employee’s
First_Name, Last_Name, Order_Date, Order_ID, Order_Number, Date_Required, Date_Promised, Delivery_Method, Order_Description. The
supplier portion will include Supplier_Name, Contact_Name, Address, City, State, Phone, and Fax. The Ingredient portion of the document will
include the Ingredient_ID, Ingredient_Name, Units_Ordered, Unite_Price, and a line subtotal. There will also be a grand total displayed.