Develop a Customer Management database, reports and website to track jobs:
1, new job from client, with Clients purchase order number, client name, store location (each client may have 100s of stores, store lists are on excel)
2, assist in dispatch of new job (draw upon job history or jobs location to list possible vendors from our vendor database), produce a "Vendor Purchase Order"
3, Send Vendor P.O. to vendor via either fax or e-mail
4, Send client e-mail confirming reciept and dispatch of their job
5, Send vendor e-mail to confirm reciept of Vendor P.O.
6, 1 day latter send vendor e-mail verifing either completion of job or projected completion date, continue with this every day until vendor has completed job, if no response to email after 1 day, need to notify system adminstrater.
7, Upon verification of job completion, send e-mail to clent notifying them of completion
8, Upon verification of job completion, send e-mail to vendor requesting their job invoice
## Deliverables
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.
2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables):
a) For web sites or other server-side deliverables intended to only ever exist in one place in the Buyer's environment--Deliverables must be installed by the Seller in ready-to-run condition in the Buyer's environment.
b) For all others including desktop software or software the buyer intends to distribute: A software installation package that will install the software in ready-to-run condition on the platform(s) specified in this bid request.
3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement).
## Platform
Windows XP, MS Access