class02b - Mgmt/Acct 360: 02b Process Modeling Inquiry...

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Mgmt/Acct 360: 02b Process Modeling
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Inquiry Process (expanded) The customer requests a quote from the salesperson by filling out a quote request form. The salesperson then submits the request to the sales assistant, who enters the request for quote header information into the system and generates an estimate request form, which is forwarded to estimating. Estimating then reviews the request and makes a decision to accept or reject the job. If the job is accepted, estimating prepares a quote and submits it to the sales assistant, who contacts the customer with details. If the job is rejected estimating prepares a no bid letter and submits it to the sales assistant, who notifies the customer.
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Inquiry Process The customer requests a quote from the salesperson by filling out a quote request form. The salesperson then submits the request to the sales assistant, who enters the request for quote header information into the system and generates an estimate request form, which is forwarded to estimating. Estimating then reviews the request and makes a decision to accept or reject the job. If the job is accepted, estimating prepares a quote and submits it to the sales assistant, who contacts the customer with details. If the job is rejected estimating prepares a no bid letter and submits it to the sales assistant, who notifies the customer.
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Only Model TRANSFORMs The customer requests a quote from the salesperson by filling out a quote request form. The salesperson then submits the request to the sales assistant, who enters the request for quote header information into the system and generates an estimate request form, which is forwarded to estimating. Estimating then reviews the request and makes a decision to accept or reject the job. If the job is accepted, estimating prepares a quote and submits it to the sales assistant, who contacts the customer with details. If the job is rejected estimating prepares a no bid letter and submits it to the sales assistant, who notifies the customer.
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The Result 1 Enter Request 2 Review Request 3 Prepare Quote 4 Prepare NoBid Customer 1 Bid System Decision Data
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Financial Statements Process Prepare a trial balance. Make adjusting entries. Prepare the adjusted trial balance. Produce the income statement. Make closing entries. Produce the balance sheet. Prepare the statement of cash flows.
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A Payroll Process Employees submit their time cards to Tom the timekeeping clerk every Thursday morning. Tom collects the timecards into a bundle, wraps then neatly with two rubber bands, and sends them to the payroll department for processing. Pam the payroll clerk unbundles the time cards and sorts them alphabetically.
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This note was uploaded on 03/02/2010 for the course MATH 139 taught by Professor Tall during the Spring '08 term at SIU Carbondale.

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class02b - Mgmt/Acct 360: 02b Process Modeling Inquiry...

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