Entities Line Activities Customer 1 Place orders to the order processing center where clerks record orders...
|
Entities |
Line |
Activities |
|
Customer |
1 |
Place orders to the order processing center where clerks record orders for processing |
|
Clerk |
2 |
Enters Data |
|
Computer |
2 |
Updates the applicable customer and inventory master data |
|
Computer |
3 |
Displays the completed order |
|
Clerk |
3 |
Review completed order |
|
Computer |
4 |
Updates the sales order master record |
|
5 |
Updates the inventory master data to allocate inventory to the sales order |
|
|
5 |
Prints a picking ticket in the warehouse |
|
|
6 |
Sends an order confirmation to the customer via registered email. |
|
|
Customer |
1. Prepare a context and logical data flow diagram. Hint: The
context diagram of this ordering system shows two external
entities: customers and the shipping department.
2. Prepare a systems flowchart (hint: the systems flowchart will
have three swim lanes, the last one depicting the
warehouse).
Homework Answers
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Entities
Line
Activities
Customer
1
Place orders to the order processing center where clerks
record orders...
Accounting information system please prepare a table of entities and activities for Narrative 1. An example...
Accounting information system
please prepare a table of entities and activities for
Narrative 1. An example of the
table of entities and activities can be found in Table
4.2
there is no extra information
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Create a system flowchart and review the controls in the process. See attached document for details....
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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
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1. The Cool Clothing Company is developing a new computer order processing system to process mail...
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DURAPLAST Company Ltd. DURAPLAST Company Ltd., opened its doors in 1979 as a wholesale supplier of plumbing equipment, tools, and parts to hardware stores, home-improvement centers, and professional plumbers in the Accra-Tema Metropolitan area. Over the years they have expanded their operations to serve customers across the nation and now employ over 200 people as technical representatives, buyers, warehouse workers, and sales and office staff. Most recently DURAPLAST has experienced fierce competition from the large online discount stores such as...
Accounting information system
please prepare a table of entities and activities for
Narrative 1. An example of the
table of entities and activities can be found in Table
4.2
there is no extra information
Narrative 1: Freshplace Grocery At Freshplace Grocery, customers give their purchases to a sales clerk along with cash. The sales clerk enters the sale in a cash register and puts the money in the register drawer. At the end of the day, the sales clerk gives...
Using the narrative complete the following:
1. Create a Table of Entities and Activities
2. Create a Physical and Context DFD
3. Create a flowchart
Narrative 2: CentralRisk Insurance Company CentralRisk Insurance Company of Indianapolis, Indiana, processes its automobile insurance policies on a batch-oriented computer system with magnetic disk storage. Customers call the sales clerks to request auto insurance. While on the phone with the customer, the sales clerk keys the customer and policy information The computer system reads the...
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...
Merchandise Sales and Shipping Process • A customer at Budget Electronics submits an order to the Marketing Department, where the sale clerk enters it into the sales order system. Three copies of the sales order are produced, one is mailed to the customer and the two copies are sent to the Warehouse for processing. • The Credit Department checks credit for new customers only. If credit is approved, the master customer file is updated for credit limits. • First, the...
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...
1. The Cool Clothing Company is developing a new computer order processing system to process mail order sales of its products. Customers send in their orders, by email, together with a credit card payment. Availability of the ordered goods is then checked in an inventory file; then the validity of the credit card payment is checked online to customer's bank. If these two checks are successful, a dispatch paid order is sent to the customer and warehouse. The warehouse is...
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