The purchase order system functions as follows :
After receiving the purchase requisition from store department, enquiries are made Dvarious suppliers. The supplier sends quotations to the company. All quotations analysed and final selection of supplier is done and accordingly purchase "rto respective suppliers are send. The supplier sends invoice along with raw %
pare SRS and system specification for the above system.
Tk priirary goal of Software Engineering is to improve the quality of software"
Elaborate the need of Software Engineering for software projects.
plain various types of documentations in detail .
plain the method of estimating software maintenance cost and elaborate types
maintenance.
Main role of CASE tools in Software Engineering.
member of inspection team prepares a checklist for inspection of a portal loped for a company. Defects are to be recorded wiih reference to the checklist.
are format of checklist and defect loging report for the same.
rile short note on any four :
Agile process
Role of system analyst
Reverse Engineering
Structured charts
Code design.
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