XYZ MANUFACTURING CUSTOMER ORDER AND PRODUCT APPLICATION

The XYZ Manufacturing company is upgrading their antiquated systems to a enterprise

resource planning $($ERP$)$ system that includes an Oracle database for data storage and

application. Using the reports and rules provided, create the required tables$/$relations for

each report provided in $3$NF$,$ providing intermediate steps $(0$NF$,1$NF$,2$NF$).$

Customer Order and Product Application Considerations

$1.$ Each customer must be on file before an order can be placed. The name, address$($s$),$

phone number$($s$),$ and credit limit must be recorded. All other data items are

optional. If there is no shipping address, then the mailing address is used instead.

Since customers can have identical names, a customer id has been assigned to each

customer.

$2.$ Each order will have a computer$-$generated id number. The order can have up to $10$

line items. Discounts can be given to preferred customers and this discount amount

will be recorded on the customer's record. Customers without a discount amount will

not be given a discount.

$3.$ Each product listed on the order will show the standard price for that product.

Discounts will be shown at the bottom of the order form.

$4.$ Orders that can be filled or partially filled are shipped immediately, and the product

data is updated accordingly. Orders, or partial orders that cannot be filled will be

backordered.

$5.$ As products are manufactured the product data is updated accordingly along with the

part inventory data.

$6.$ A customer can place numerous orders. Products can be ordered by many diffe