Question

Draw system flowcharts for the above order approval process

All sales are credit sales, which are subject to the approval of the sales department. Customers send in

sales orders to the sales department. The sales department clerk ED approves credit based on credit

history of customers for each individual case. In the cases where Ed does not approve the credit, he

marks his copy of the sales order accordingly. He makes a copy of all of the disapproved orders and two

copies of the approved orders. He sends one copy of both the approved and disapproved orders and all

of the original orders to the accounting department clerk Mary. He sends a copy of the approved orders

to the warehouse so they can fill them.

Answer 1