User Manual (Admin)
User Manual:
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_____________________________________________ USER MANUAL (ADMIN) __________________________________________________________________________________ OMCatalog : Petronas’ Operational Material Cataloging GOGOL MEMBERS: Nur Aina Nabilah (2017789549), Nur Sabrina (2017374835), Nur Syahira (2017175569), Siti Nur Asyiqin (2017575529), Nur Izzanni (2017979331) M3CS2514A | Prepared for : Mohd Ali Mohd Isa Petronas’ Operation Material Cataloging | User Manual (Admin) PURPOSE OF THE DOCUMENT The purpose of this document is as a guide for admin to handle this “Petronas’ Operational Material Cataloging” system or known as “OMCatalog”. The main purpose of this system is to help/ease the Engineer/Employee to order material such as batteries, greases, lubricants, safety tools and etc. for company purpose. This also will help the supplier to check the order for further action. pg. 2 Petronas’ Operation Material Cataloging | User Manual (Admin) Contents 1. 2. 3. 4. PRESENTATION OF THE SOLUTION 4 1.1 Project players 4 1.2 Support 4 CONNECTING TO THE APPLICATION 4 2.1 Address 4 2.2 Authentication 4 STRUCTURING OF THE APPLICATION 6 3.1 Layout 6 3.2 Icons / Shortcuts 6 FUNCTIONALITIES 7 4.1 Materials 7 4.2 Category 10 4.3 Confirmation Of Payment 11 4.4 List Of Order 12 4.5 Logout 12 pg. 3 Petronas’ Operation Material Cataloging | User Manual (Admin) 1. PRESENTATION OF THE SOLUTION 1.1 PROJECT PLAYERS Admin : Supplier for the Petronas Engineer. 1.2 SUPPORT E-mail : e-mail as a platform to recognize the admin 2. CONNECTING TO THE APPLICATION 2.1 ADDRESS You must connect to the application using the following address: http://127.0.0.1:8000/ (link is provided by the server) 2.2 AUTHENTICATION Admin need to log on into the system using their e-mail address and password by clicking on the “Login” button at the Main page (Figure 2.1) of the system. After clicking, login boxes will appear at the bottom of the Main page (Figure 2.2) 1 2 3 3 Figure 2.1 Step 1 : Key-in admin’s email address in the email address box. Step 2 : Key-in admin’s password in the password box. Step 3 : Click on the “Login” to log into the system. pg. 4 Petronas’ Operation Material Cataloging | User Manual (Admin) If the admin forget the password then click the link ‘Forgot Your Password?’ as shown in Figure 2.2 Figure 2.2 Notice that admin successful enter the system when Figure 2.3 is appearing. Figure 2.3 pg. 5 Petronas’ Operation Material Cataloging | User Manual (Admin) 3. STRUCTURING OF THE APPLICATION 3.1 LAYOUT Figure 3.1 preview the Dashboard. Admin can check the stock by clicking the blue box and check the order status in the green box. Figure 3.1 3.2 ICONS / SHORTCUTS In Main Navigation, displays the shortcut buttons which will navigate to the section needed by the admin. Figure 3.2 pg. 6 Petronas’ Operation Material Cataloging | User Manual (Admin) 4. FUNCTIONALITIES Below is the detail from the main navigation at the left side of the system. 4.1 MATERIALS 4.1.1 List Of Materials 2 1 3 Figure 4.1 6 5 (1): Set the number of entries to display. (2): Search box make easier to find the name of material . (3): The highlight column in red colour is showing material that is out of stock. (4): View the description of material. Figure 4.2 pg. 7 Petronas’ Operation Material Cataloging | User Manual (Admin) (5) : Delete the material. Figure 4.3 (6) : Edit the description of material. Figure 4.4 pg. 8 Petronas’ Operation Material Cataloging | User Manual (Admin) 4.1.2 Sold Out Materials Figure 4.5 4.1.3 Add Materials Figure 4.6 pg. 9 Petronas’ Operation Material Cataloging | User Manual (Admin) 4.2 CATEGORY 1 3 4 Figure 4.7 (1) : Add category Figure 4.8 If the new added category is success then it will pop up Figure 4.9 Figure 4.8 pg. 10 Petronas’ Operation Material Cataloging | User Manual (Admin) (2) : Search box make easier to find the category . (3) : Edit category. Figure 4.9 (4) : Delete the category. It will automatic delete when click the dustbin button. 4.3 CONFIRMATION OF PAYMENT 1 2 Figure 5.0 3 (1) : The status will show whether payment have been completed or not. (2) : Admin can download the payment prove. (3) : Admin can accept or reject the payment made by client. It will automatically delete if click one of the button. pg. 11 Petronas’ Operation Material Cataloging | User Manual (Admin) 4.4 LIST OF ORDER 2 1 3 Figure 5.1 (1): Date for every order is listed for confirmation. (2): The status of the order id can be change through MySQL database whether it is to ship, cancel or completed. (3): Proof of payment can download as references. 4.5 LOGOUT For close the system Figure 5.2 - End of document pg. 12
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