OOPs based Inventory Management Software

Knowledge of OOPs programming enables you to understand the customer´s requirements, design the user interface and applications using OOPs principles and methodologies.
OOPs which was earlier thought of to be the sole domain of C++ and Java programmers is now used extensively in all types of applications including visual basic and sql server database software applications.
Program an Inventory Management Software for a Trading Firm.
Program Purchase Invoices, Sales Invoices, Returns, Journal Vouchers, Cash Receipts and Cash Vouchers using Visual Basic.
Program Cash Book, Stock Ledger, Trial Balance and Income Statement reports using Visual Basic.
Design an Inventory Management Application using Object Oriented Programming using Visual Basic.
Implement a Class, Attributes and Services using Visual Basic.
Link a form and a class in Visual Basic.
Use ADO Programming Model objects - Connection, Command, Recordset and Field.
Use Recordsets in an ADO environment including Dynamic, Static, KeySet and ForwardOnly Recordsets.
Use the different types of cursor locations.
Implement locks in an ADO environment.
Master OOPs including Abstraction, Encapsulation, Inheritance and Polymorphism.
Define a class including Property Procedures, Polymorphic Methods, Generating Events, Viewing a Class, Creating Objects, Using Forms as Objects.
Learn how to create and implement Account Class (for managing the accounts of firm) and Item Class (for managing the closing stock, opening stock, discount rates etc).
Design and implement Chart of Accounts for a Trading Firm (Stock Management).
Program and implement double routines for sales invoice, purchase invoice etc.
Design and Create a database for a stock management software application.
Design, program and implement a Trade Class for managing all trading transactions.
Design a single master form (OOPs Programming) and implement various transactions like Purchase, Sales and Returns.
Program a datagrid which accepts items, units, rate and quantity.
Learn how to include and implement discounts, frieght and sales tax. Learn how to maintain double entry conditions for all the above situations.
Learn to how to show sorted items in a list box.
Display credit balances, debit balances, and cash balances for selected accounts like creditor and debtors.
Implement programmatically, validations to check duplications and automatic updation to relevant group accounts in chart of accounts.
Learn how to add, delete and modify accounts on the fly in a single transaction.
For a particular item a unit of measurement and use it while recording transactins like invoices etc.