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Method for processing several types of transactions for the end user in the data processing client-server system, using a computer program supporting a way of processing transactions

机译:使用支持处理交易方式的计算机程序在数据处理客户端-服务器系统中为最终用户处理几种类型的交易的方法

摘要

in accordance with the invention method is that it is the choice of module contracts (4) client by sending it in real-time online catalogue (1), and the communication with the question of the availability and price of product procurement module (4) the client sends to the module dostu0119pno in (2) product, which communicates with the module, respectively, a proposal (3) client or with a module pool (3 ') supplier.the result of the contract shall be sent to the online catalog (1), and on the basis of the feedback, which sends to the module contracts (4) client, we generate the order.the verified information notice shall be sent to the client module (5), which is coupled with the module (6) of customers, so that after the contract identification module (5) that communicates with a clearance (6) in which the verification of client accounts this.the module of (6) generates feedback, which in the absence of debt on account client sends to the procurement module (7), or in the case of blocked accounts customer generated information sent to the procurement module (4).in module contracts (7) identifies information notice and sends the information notice to tender module (3), and in the absence of the ordered commodity to supply bidder we generate external order to suppliers, which are sent to a module trahentu00f3w (3 '), then sending them to the counterparties (8), which is coupled with the module of (9),where shall verify the claims situation counterparty and, based on the information from the module of counterparties (8) sends information notice to the reservation management module (10).
机译:根据本发明的方法是通过实时在线目录发送(1)来选择模块合同(4)客户端,以及与产品采购模块的可用性和价格有关的通信(4)客户将(2)产品中的模块dost u0119pno发送至模块,该产品分别与模块,投标(3)客户或模块池(3')供应商进行通信。合同结果应发送至在线目录(1),并根据反馈发送给模块合同(4)客户,我们生成订单。已验证的信息通知应发送给客户端模块(5),并与客户模块(6),以便在与通关(6)进行通信的合同识别模块(5)之后,客户的验证对此进行核算。(6)的模块会生成反馈,在没有债务的情况下客户帐户发送到采购模块(7),或者在集团的情况下ked客户将客户生成的信息发送到采购模块(4)。在模块合同(7)中,标识信息通知,并将该信息通知发送给招标模块(3),在没有订购商品要供应给投标人的情况下,我们生成外部订单给供应商,将其发送到模块trahent u00f3w(3'),然后将其发送到与(9)的模块耦合的交易对手(8),在此应验证交易对手的索赔情况,并基于来自交易对手模块(8)的信息将信息通知发送到预订管理模块(10)。

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