Homework Answers
- Inventory is a stock of items held to meet the future needs.
- The acknowledgement of the customer order and deduction from the available inventory is a method to identify that the inventory ordered is ready to dispatch from the company.
- Sending a new order to the supplier through the purchasing department to fulfill the back order is a time consuming process.
- Label for the blank transformation circle - Screening of the orders.
- Which process happens first- Taking order from the customers.
- A customer order must be approved after the company checks the available inventory to ensure there is enough quantity to fulfill the order placed by the customer in the company.
Add Answer to:
Orders Customer 1.1 Take Order Customer Rejected Orders Orders Inquiries Response Acknowledgement Approved Orders Customer 1.3...
In the data flow diagram below, which process happens first? a Check inventory availability b Take...
In the data flow diagram below, which process happens
first?
a
Check inventory availability
b
Take order
c
Respond to customer inquiries
d
Approve order
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...
Please create a narrative/summary for the given business process diagram. Sales Order Process Warehouse Sales Credit...
Please create a narrative/summary for the given business process
diagram.
Sales Order Process Warehouse Sales Credit Shipping Inventory Control A/R Customer Customer Accounts Accounts Receivable Verify inventory on hand Ship goods, mark order complete, and notify customer Update inventory records Update A/R records Sales Orders Credit check Yes Sufficient inventory? Inventory Credit purchase? Accounts Receivable No Approved credit? Packing slip Yes Revise sales order and notify customer Request payment Carrier Customer Fill order Sales Orders Sales Orders No Yes Payment...
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
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...
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...
Assume that GBI is currently working with a manual system. The company uses the following 26...
Assume that GBI is currently working with a manual system. The company uses the following 26 steps when they sell standard goods to the customers: A customer sends a purchase order for off-road bicycles to a GBI employee. A GBI employee compares the customer’s purchase order to determine if the customer’s master data is in the system and is correct. If the customer master data is not in the system or is incorrect, then the master sales and distribution data...
Use case diagram for Mail Order System Requirements(draw by use case diagram) This software system is...
Use case diagram for Mail Order System Requirements(draw by use case diagram) This software system is developed to support mail order business operations. In particular software shall: - Keep track of sales (including orders, payments, and shipments). For each order a record shall be kept identifying the customer, the ZIP code, the salesperson, item ordered, the quantity, and amount due. - Record shall be kept for each customer who made a purchase in the past year. Such record shall include...
Thorn Kites, Inc. sells a range of kitesurfing equipment via its website. The order fulfillment is...
Thorn Kites, Inc. sells a range of kitesurfing equipment via its website. The order fulfillment is to be handled by a new information system called the Ordering System (OS). Use a data flow diagram to model the requirements for the new system. Create a Context diagram and Diagram 0 (one level below the context diagram). Customer can place an online order through a customer-facing part of the Ordering System (OS) which checks the customer data in the Customer file datastore...
1. The Cool Clothing Company is developing a new computer order processing system to process mail...
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...
Nicole Limited is a company that produces machinery to customer orders, using a normal job-order cost...
Nicole Limited is a company that produces machinery to customer orders, using a normal job-order cost system. It applies manufacturing overhead to production using a predetermined rate. This overhead rate is set at the beginning of each fiscal year by forecasting the year's overhead and relating it to direct labour costs. The budget for 2020 was as follows: Direct labour Manufacturing overhead $1,800,000 900,000 As at the end of the year, two jobs were incomplete. These were 1768B, with total...
In the data flow diagram below, which process happens
first?
a
Check inventory availability
b
Take order
c
Respond to customer inquiries
d
Approve order
Please create a narrative/summary for the given business process
diagram.
Sales Order Process Warehouse Sales Credit Shipping Inventory Control A/R Customer Customer Accounts Accounts Receivable Verify inventory on hand Ship goods, mark order complete, and notify customer Update inventory records Update A/R records Sales Orders Credit check Yes Sufficient inventory? Inventory Credit purchase? Accounts Receivable No Approved credit? Packing slip Yes Revise sales order and notify customer Request payment Carrier Customer Fill order Sales Orders Sales Orders No Yes Payment...
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...
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...
Nicole Limited is a company that produces machinery to customer orders, using a normal job-order cost system. It applies manufacturing overhead to production using a predetermined rate. This overhead rate is set at the beginning of each fiscal year by forecasting the year's overhead and relating it to direct labour costs. The budget for 2020 was as follows: Direct labour Manufacturing overhead $1,800,000 900,000 As at the end of the year, two jobs were incomplete. These were 1768B, with total...
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