Case 13 Martin Shoes - Person Entered Purchase Order...

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Person Entered Purchase Order Customer Updates AIS By For Inventory Warehouse Personnel Shipping Department checked By picked Picking Slip By Courier shipping Customer To Invoice By Assignment from Reading 1 1. 1. Identify the resources, events, and agents within Martin's revenue process. Table 1. Resources, Events and Agents for Martin Shoes’ revenue process (R)Resources (what is used or generated) (E)Events (A)Agents (who does it) Laptop Computers Record Sales Order Sales Person Network Sales order updated Human Resource Review sales orders Warehouse Personnel Human Resource Pick Sales Order Warehouse Personnel Inventory Shipping is done Shipping Department Inventory Ship Goods Common Carrier Invoice/AIS Created for Payment Billing Department Cash Collect Payment Billing Department 2. Entity-Relationship Diagram Note: Please see next page for Figure 1. Figure 1 . Entity-Relationship diagram for Revenue cycle (Give inventory – Receive Cash).
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Assignment from Reading 2 3. Tables for Relationships Note: Please see next page.
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Table 2. Database tables for the Sales Process.
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This note was uploaded on 11/23/2009 for the course BSAH0LKJP5 ACC/340 taught by Professor Dorothygaliger during the Spring '09 term at University of Phoenix.

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Case 13 Martin Shoes - Person Entered Purchase Order...

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