Assignment 6 Solution - F09

Assignment 6 Solution - F09 - AP CLERK AP Clerk Name Street...

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Receive Items Order Items Request Inventory Items Warehouse Order Clerk Vendor Purchasing Clerk Warehouse Clerk Inventory Items Pay Vendors Cash Accounts Payable Clerk (0,*) (1,*) (0,*) Return Items (1,*) (1,*) (1,*) (0,*) (0,*) (0,*) (1,1) (1,1) (1,1) (1,1) (1,1) (1,1) (1,1) (1,1) (1,1) (0,*) (0,*) (0,*) (0,*) (0,*) (0,*) (0,*) (0,*) (0,*) (1,1) (0,*) (0,*) (1,1) (1,1) (0,1) (0,*) (1,1) (1,*) (0,1) ACCT-361 – Fall 2009 Solution to Assignment #6 - Business Process Modeling It is perfectly o.k. to include the treasurer as an internal agent in the payment event, but A/P Clerk must also be an agent. Also, note that we will discuss different business rules about the acquisition/payment process in future classes. 1
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Master/Maintenance Tables: WAREHOUSE ORDER CLERK: Inv Order Clerk # , Name, Street Address, City, State, Zip, etc. VENDOR: Vendor # , Name, Street Address, City, State, Zip, Telephone#, Contact Name, etc. . PURCHASING CLERK: PO Clerk # , Name, Street Address, City, State, Zip, etc. . . WAREHOUSE CLERK: Warehouse Clerk # , Name, Street Address, City, State, Zip, , etc. . .
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Unformatted text preview: AP CLERK: AP Clerk # , Name, Street Address, City, State, Zip, etc. . . INVENTORY: Item # , Description, Current Price, Standard Cost, BQOH, BQOH Date CASH: Cash Account # , Bank, Type of Account, BegBalance, BegBalance Date Event/Transaction Tables: REQUEST: Req # , [Vendor #], [Inv Order Clerk #], Date REQUEST-INVENTORY: [Req # ], [Item # ], Qty Ordered, Lead Time Promised ORDER: PO # , [PO Clerk #], [Req #], Date ORDER-INVENTORY: [PO # ], [Item # ], Qty Ordered, Neg Cost per Unit RECEIVE: Receive # , [PO #], [Warehouse Clerk #], [Vendor #], Shipping Cost, Tax, Date RECEIVE-INVENTORY: [Receive # ], [Item # ], Qty Received, Cost per Unit PAYMENT: Check # , [Vendor #], [AP Clerk #], [Cash Account #], Total Amount, Date PAYMENT-RECEIVE: [Receive # ], [Check # ], Amount Applied, Discount Taken RETURN: Purch Return # , [Vendor #], [Warehouse Clerk #], [PO #], Date RETURN-INVENTORY: [Purch Return # ], [Item # ], Qty Returned 2...
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Assignment 6 Solution - F09 - AP CLERK AP Clerk Name Street...

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