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Revision as of 03:23, 22 August 2009 by Susmit (talk | contribs) (→‎DB)
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DB

  1. LocalVendor : Name, Address, Phone, Email, Country.
  2. OnlineVendor: Name, URL, Email, Phone, Country_ships_to.
Do I normalise?

User Interface

  1. Page1: A country list in a drop down list.
  2. Page2: Onsubmit Country, search by country code in LocalVendor and OnlineVendor either parallaly or in series.
  3. Page3: Throw results.

Admin Interface

  1. Intergrate with FAS.
  2. Add/Delete LocalVendor
  3. Add/Delete OnlineVendor