REQUESTER / EMPLOYEES

DEPARTMENTS request a products or

items P * Employee_ID VARCHAR (10)
P * Department_ID VARCHAR (10)
* Employee_Name VARCHAR (50)
* Department_Name VARCHAR (50)
Employee_Phone Number Long Char
* Department_ID1 VARCHAR (10) do a daily inventory and
* Employee_Position VARCHAR (30)
determine the quantity needed
DEPARTMENTS PK (Department_ID) * Employee_Order Number VARCHAR (50) INVENTORY
for a specific period
* Employee_Order Type VARCHAR (50) P * Inventory_ID VARCHAR (10)
F * Department_ID VARCHAR (10) * Inventory_Type VARCHAR (50)
REQUESTER / EMPLOYEES PK (Employee_ID) * Inventory_Name VARCHAR (50)

INVENTORY PK (Inventory_ID)

REQUEST
P * Request_ID VARCHAR (10) create a requisition
* Request_Date Date reponsible for
F * Employee_ID VARCHAR (10) CATEGORY
* Department Head_Name VARCHAR (50)
places P * Category_ID VARCHAR (10)
* Request_Quantity FLOAT updates availability of supplies
* Category_Type VARCHAR (50)
* Issued_Quantity FLOAT forwards * Description VARCHAR (50)
* Chief of Hospital_Name VARCHAR (50)
* Hospital Administrator_name VARCHAR (50) CATEGORY PK (Category_ID)
* Chief Nurse_Name VARCHAR (50)
SUPPLY CHAIN CLERK
REQUEST PK (Request_ID) P * Clerk_ID VARCHAR (10)
* Clerk_First Name VARCHAR (50) comprised of
* Clerk_last name VARCHAR (50)
updates
* Date of Birth Date
forwards * Password VARCHAR (10)
Gender VARCHAR (10)
SUPPLY MANAGEMENT
reviews and approval of requisition Clerk_ID1 VARCHAR (10)
F * Inventory_ID VARCHAR (10) P * Item_ID VARCHAR (10)
encodes * Item_Name VARCHAR (50)
F * Request_ID VARCHAR (10) part of
F * Receiving Clerk_ID VARCHAR (10) * Item_Description VARCHAR (50)
APPROVAL * Item_Unit FLOAT
F * Item_ID VARCHAR (10) updates
P * Assigned Personnel_ID VARCHAR (10) F * User_ID VARCHAR (10) * Item_Unit Cost FLOAT
* Assignned_Personnel Name VARCHAR (50) * Item_Amount FLOAT
SUPPLY CHAIN CLERK PK (Clerk_ID)
* Assigned_Personnel Position VARCHAR (50) approves of requisition SUPPLY MANAGEMENT PK (Item_ID)
F * Request_ID VARCHAR (10)

APPROVAL PK (Assigned Personnel_ID)

updated

USER MANAGEMENT
encodes
RECEIVING CLERK P * User_ID VARCHAR (10)
process issued
completed
approved P * Receiving Clerk_ID VARCHAR (10) * User_First Name VARCHAR (50)
* Receiving Clerk_First Name VARCHAR (50) * User_Last Name VARCHAR (50)
updated * User_Phone Number Long Char
* Receiving Clerk_Last Name VARCHAR (50)
process * Date of Birth Date * User_Position VARCHAR (30)
Gender VARCHAR (10) * User_Department VARCHAR (30)
F * Clerk_ID VARCHAR (10) USER MANAGEMENT PK (User_ID)
RECEIVING CLERK PK (Receiving Clerk_ID)