I need help making a flowchart diagram from the narrative below. WITH SYMBOLS The narrative found...
I need help making a flowchart diagram from the narrative below. WITH SYMBOLS
The narrative found below depicts a portion of the typical data entry process for a special order product, for the Domino Company.
A customer manually complete a sales order form (printed in triplicate) and brings copies 2 and 3 to the Special Order Department. (The customer retains copy 1). The Special Order clerk (clerk 1) enters the document into a system of networked personal computers e.g. IT. The system records the input on a database (disk) and notifies the user (clerk 1) of the acceptance of each input.
The documents are then forwarded to a clerk in Sales Department (clerk 2) who keys in the documents again.
Differences are resolved by the system and input is are updated to reflect verifications and corrections and availability of product. Copy 2 of the document is filed by customer number, then date, and copy 3 is sent to the warehouse for order fulfillment.
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I need help making a flowchart diagram from the narrative below.
WITH SYMBOLS
The narrative found...
I need help making a flowchart diagram from the narrative below. The narrative found below depicts...
I need help making a flowchart diagram from the narrative below. The narrative found below depicts a portion of the typical data entry process for a special order product, for the Domino Company. A customer manually complete a sales order form (printed in triplicate) and brings copies 2 and 3 to the Special Order Department. (The customer retains copy 1). The Special Order clerk (clerk 1) enters the document into a system of networked personal computers e.g. IT. The system...
Reference the narrative for Figure 3-12(picture 1) to complete picture 2 the missing labels and data flows. ...
Reference the narrative for
Figure 3-12(picture 1) to complete picture 2 the missing labels and
data flows.
3.12 Charting, Inc., a new audit client of yours, processes its sales and cash receipts documents in the following manner: 1 Payment on account. Each morning a mail clerk in the sales department opens the mail. The mail clerk prepares a remittance advice (showing customer and amount paid) if one is not received. The checks and remittance advices are then for warded to...
Ashton Fleming has decided to document and analyze the accounts payable process at S&S so the...
Ashton Fleming has decided to document and analyze the accounts payable process at S&S so the transition to a computerized system will be easier. He also hopes to improve any weaknesses he discovers in the system. In the following narrative, Ashton explains what happens at S&S: Before S&S pays a vendor invoice, the invoice must be matched against the purchase order used to request the goods and the receiving report that the receiving department prepares. Because all three of these...
3.6. Ashton Fleming has decided to document and analyze the accounts payable process at S&S so...
3.6. Ashton Fleming has decided to document and analyze the accounts payable process at S&S so the transition to a computerized system will be easier. He also hopes to improve any weaknesses he discovers in the system. In the following narrative, Ashton explains what happens at S&S: Before S&S pays a vendor invoice, the invoice must be matched against the pur- chase order used to request the goods and the receiving report that the receiving department prepares. Because all three...
Green Products Garden Supply (Stand-Alone PC-Based Accounting System) Green Products Garden (GPG) Supply sells and distributes...
Green Products Garden Supply (Stand-Alone PC-Based Accounting System) Green Products Garden (GPG) Supply sells and distributes a wide range of garden products and equipment including organic fertilizers, premium flower and grass seeds, organic pesticides, and garden spreaders. GPG's headquarters and warehouse is located in Hopewell, Virginia. Their customers are primarily small garden centers and landscape companies in the Mid-Atlantic States. Sales are on credit. GPG's current information system includes manual procedures supported by independent (non-networked) PCs in each department. Communications...
I just need help on I. J. K. please, thank you. 5.12. Draw a document flowchart...
I just need help on I. J. K. please, thank you.
5.12. Draw a document flowchart to depict each of the following situations. a. An individual from the marketing depart- ment of a wholesale company prepares five copies of a sales invoice, and each copy is sent to a different department. b. The individual invoices from credit sales must temporarily be stored until they can be matched against customer payments at a later date. c. A batch control tape is...
Create a system flowchart and review the controls in the process. See attached document for details....
Create a system flowchart and review the controls in the
process. See attached document for details.
Flowchart Assignment Business Process Diagramming and Control Evaluation The project is based on the business processes and controls for Order Entry/ Shipping and Billing / Cash Receipts at NashGulch Furnishings. NashGulch Furnishing sells high end, i.e. expensive and unique, home and office furnishings to design studios, building contractors, and architects. Customers place orders over the phone to the NashGulch customer fulfillment center, Nash Gulch...
I need help with this questions on creating a chart like the one shown below please...
I need help with this questions on creating a chart like the one
shown below please
Good Buy, Inc. (a fictitious company) sells a variety of consumer pro- ducts through its Web site, good-buy.com. Good Buy's IT infrastructure consists of a front-end Web server that interacts with customers and a back-end ERP system that manages the inventory and performs other typical ERP functions. The sales order process begins when a customer logs on to the good-buy.com Web site. The customer...
How would I start to solve this problem? Sue's Flowers Revenue Business Process Project Hernandez is...
How would I start to solve this problem? Sue's Flowers Revenue Business Process Project Hernandez is the owner and operator of a Sue develop a database system to track her sales, inventory, accounts system is used for large orders that are small flower shop, Sue's Flowers. She has decided to receivable and cash receipts. This arranged in advance. However, she does not have time to do the development herself. Therefore, she has hired you to design and implement the system...
Reference the narrative for
Figure 3-12(picture 1) to complete picture 2 the missing labels and
data flows.
3.12 Charting, Inc., a new audit client of yours, processes its sales and cash receipts documents in the following manner: 1 Payment on account. Each morning a mail clerk in the sales department opens the mail. The mail clerk prepares a remittance advice (showing customer and amount paid) if one is not received. The checks and remittance advices are then for warded to...
3.6. Ashton Fleming has decided to document and analyze the accounts payable process at S&S so the transition to a computerized system will be easier. He also hopes to improve any weaknesses he discovers in the system. In the following narrative, Ashton explains what happens at S&S: Before S&S pays a vendor invoice, the invoice must be matched against the pur- chase order used to request the goods and the receiving report that the receiving department prepares. Because all three...
I just need help on I. J. K. please, thank you.
5.12. Draw a document flowchart to depict each of the following situations. a. An individual from the marketing depart- ment of a wholesale company prepares five copies of a sales invoice, and each copy is sent to a different department. b. The individual invoices from credit sales must temporarily be stored until they can be matched against customer payments at a later date. c. A batch control tape is...
Create a system flowchart and review the controls in the
process. See attached document for details.
Flowchart Assignment Business Process Diagramming and Control Evaluation The project is based on the business processes and controls for Order Entry/ Shipping and Billing / Cash Receipts at NashGulch Furnishings. NashGulch Furnishing sells high end, i.e. expensive and unique, home and office furnishings to design studios, building contractors, and architects. Customers place orders over the phone to the NashGulch customer fulfillment center, Nash Gulch...
I need help with this questions on creating a chart like the one
shown below please
Good Buy, Inc. (a fictitious company) sells a variety of consumer pro- ducts through its Web site, good-buy.com. Good Buy's IT infrastructure consists of a front-end Web server that interacts with customers and a back-end ERP system that manages the inventory and performs other typical ERP functions. The sales order process begins when a customer logs on to the good-buy.com Web site. The customer...
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