SACCorp(CompanyID, Name, Address, Phone, FedTaxNo, StateTaxNo, DivisionID, SalesPayment, PurchasePayment)

Division (DivisionID, DivisionType, Name, Address, Phone, FedTaxNo, StateTaxNo)

Employee (EmpID, FName, LName, Address, DOB, SSN, Position, Sex, DriverLisNo, Salary, HireDate, TerminationDate, CompanyID)

Sales (SalesID, Date, SalePrice, QuantitySold, TransType, SalesPayment, Amount, EmpID, CustID, DivisionID)

SalesItem (SalesID, ProductNo, UnitPrice, Quantity)

Inventory (ProductNo, ProdName, Description, Date, OnHandQuantity, DivisionID, SalesID)

Purchase (PurshaseID, Date, Amount, PurchasePayment, PurchaseType,VendorID, EmpID)

PurchasedItem (PurshaseID, ProductNo, UnitPrice, Quantity)

Vendor (VendorID, VendorName, Address, Phone, Email, FedTaxNo, StateTaxNo)

Customer (CustID, FName, LName, Address, Phone, Email)

Transfer (TransferID, DivisionIDto, DivisionIDfrom, EmpIDfrom, EmpIDto, Date)

TransferItem (TransferID, ProductNo, Quantity, Date)

1 Error handling method due to mistakes in the data.

2 Security discussions for the company database.