PLEASE VIEW ATTACHED "Purchase Order Design [url removed, login to view]". It is the complete spec of the project. Objective: To create a simplified means of managing Purchase Orders “PO??. Summary: This system is to replace all paper POs within Freedom with a web-based PO system. Additionally, its function will be to closely monitor and authorize the PO process. Currently, POs are written on paper and submitted to accounting via authorized agents. Upper management has limited visibility on this method as it is a burden to sort through every paper PO. The final product will: - Allow management to view and quickly find all POs. - Allow the PO process to be tightly controlled by different levels of authorization.
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).
Technical Specifications Language: Microsoft [url removed, login to view] 2.0 (or greater). Database: Microsoft SQL 2005 Express. Authentication: Must support Active Directory authentication and a separate internal user database. Internal User Database: User’s password should be stored encrypted.