A develop a context diagram and a level 0 dfd of the

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a.Develop a context diagram and a level 0 DFD of the acquisition/payment system atOriental Trading.VendorAcquisition/PaymentSystemInventorySystemPurchase OrderVendor AcknowledgementPurchase InvoiceVendor PaymentReceiving ReportPurchase Requisition
Ch. 3:Systems Development and Documentation Techniques3-83.8a. (continued)Level 0 Data Flow Diagram: Acquisition/Payment System at Oriental Trading:1.0PreparePurchaseOrder &NotificationVendorInventorySystem2.0UpdateAccountsPayable3.0Pay VendorInventoryFileVendorFileAccountsPayableMasterFileGeneralLedgerPurchase OrderVendorAcknowledgementPurchase RequisitionP.O. NotificationReceiving ReportPayment AuthorizationVendorInvoiceCheckReceiving ReportsPurchase OrdersVendor Invoices
Accounting Information Systems3-93.8b.Prepare a document flowchart to document the acquisition/payment system atOriental Trading.Oriental Trading Acquisition/Payment SystemAccounting DepartmentAccounts PayablePurchasingFrom InventoryPurchaseRequisitionEnter PurchaseRequisitionPrepare PurchaseOrderInventoryFileVendorFilePurchase OrderTo VendorFrom VendorVendorAcknowledgmentAAPurchase OrderNotificationFrom ReceivingDepartmentFrom VendorReceiving ReportInvoiceDDDMatch PurchaseOrder, ReceivingReport, andInvoice. PreparePaymentAuthorizationPaymentAuthorizationPurchase OrderReceiving ReportInvoiceEnter AccountsPayable Data forUpdateDUpdate AccountsPayable MasterFileAccountsPayable MasterFilePaymentAuthorizationCheckTo VendorGeneralLedger MasterFilePurchase OrderNotificationEnter VendorAcknowledgmentPrepare PurchaseOrder NotificationDDPrepare Check,Update AccountsPayable andGeneral LedgerDEnter paymentAuthorizationBB
Ch. 3:Systems Development and Documentation Techniques3-103.9a.Develop a context diagram and a level 0 DFD for the cash receipts system at S&S.CustomersCash ReceiptsSystemBankManagementCredit andCollectionsPayment atSaleRemitanceson AccountDepositCashReceiptsReportAged Trial Balance
Accounting Information Systems3-113.9a. (continued)

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Term
Fall
Professor
N/A
Tags
invoice, Purchase order, Systems Development and Documentation Techniques

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