460_Documentation_DataFlow_S10

460_Documentation_DataFlow_S10 - EASTERN PUBLISHING COMPANY...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
EASTERN PUBLISHING COMPANY ACCOUNTS PAYABLE SYSTEM CONTEXT DATA FLOW DIAGRAM This is correct. 1 Purchase Order Purchase Requisition Invoice Check Goods Receiving Report Purchase Order, Goods, Receiving Report * Controller Accounts Payable Clerk Purchase Order Purchase Order Receiving Report Vendor Purchasing Agent Receiving Clerk Manufacturing Department Supervisor Receiving Clerk Vendor Vendor ACCOUNTS PAYABLE * Bank
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
EASTERN PUBLISHING COMPANY LOGICAL DATA FLOW DIAGRAM Contains five or more major errors Page 1 2 Vendor Purchas Agent Manufact Dept Supervis Receiv Clerk Vendor Purchas Agent Manufact Dept Supervis Sends Goods 1.0 Files Purch Order 2.0 Files Purch Order 3.0 2 A 2 A 2B A Purchase Requisition Purchase Order P.O. Pending AP Clerk
Background image of page 2
Page 2 3 1 2B Purchas Agent Receiv Clerk Vendor Manufact Dept Supervis 2 Store goods Retriev e PO & Record File Receipt d P.O. File Receiv Report A Retriev e Receipt d Verify P.O. to Invoice 15.0 Log On 16.0 A B B Access AP Progra m 1 Prepare Journal
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 4
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 07/30/2011 for the course ACCT 302 taught by Professor Brown during the Spring '11 term at Maryland.

Page1 / 7

460_Documentation_DataFlow_S10 - EASTERN PUBLISHING COMPANY...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online