Purchase order 61 solutions manual to accompany dunn

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Purchase Order 61 Solutions Manual to accompany Dunn, Enterprise Information Systems: A Pattern Based Approach, 3e
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Task Level Modeling b. MBI Individual Process DFDs Record Receipt/ Purchase Receipt/Purchase-data RECEIPT (PURCHASE) DATA PURCHASE ORDER DATA EMPLOYEE DATA VENDOR DATA INVENTORY DATA Maintain Buyer Data BUYER DATA Buyer-data Report Approved but not Purchased Request “Approved but not yet Purchased” Report PURCHASE ORDER DATA APPROVED PURCHASE REQUESTS DATA VENDOR DATA “Approved but not yet Purchased” Report Solutions Manual to accompany Dunn, Enterprise Information Systems: A Pattern Based Approach, 3e 62
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Chapter 5 c. MBI Acquisition Flowchart 1 2 purchase request 1 2 3 Purchase order Prepare purchase request Identify need Requesting Department Mgr Purchasing Department Receiving Department Numeric Planning Committee 1 2 2 Receiving Report 1 1 Purchase Request 1 Review request Approved? Yes 2 No Return to Requester 2 Approved purchase request Vendor data Order requested items 1 Numeric 3 To Vendor 3 Purchase Order 2 From Vendor Inspect & match to purchase order Ordered? No Yes Return to Vendor Prepare receiving report Purchase Order To Treasury Department Numeric Alpha A6. The Warehouse Club is a small merchandise discount store that sells everything from grocery items to automotive parts. The Warehouse Club is able to secure low prices by buying in bulk and by operating out of a leased warehouse. In addition, only paid members are allowed to shop at a Warehouse Club location. The following is a description of the yearly member renewal process. At or near the first day of each month, an accounts receivable clerk queries the membership database to identify those whose membership expires during the following month. For example, on January 1st a query is executed to identify memberships that expire during February. A membership renewal list is printed for use in preparing individual invoices and for documentation. Using the computer and the membership renewal list, an accounts receivable clerk prepares each individual invoice for members. This process automatically updates accounts receivable records. The computer prints two copies of the invoice. The original invoice is sent to the customer and the invoice copy is stored 63 Solutions Manual to accompany Dunn, Enterprise Information Systems: A Pattern Based Approach, 3e
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Task Level Modeling numerically in a filing cabinet. The membership list is also stored in a filing cabinet, but is filed according to the date. When payment checks are received they are immediately processed. First, a copy is made and stored alphabetically in customer files. Next, account receivable records are updated and customers are given another year of shopping privileges. Finally at the end of the day, checks are endorsed and deposited in the bank. Required: a. Prepare a flowchart of this process. b. Prepare a logical data flow diagram for this process.
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