Draw A DFD Diagram Step 1: Diagramming the DFD: External Entities: • Vendor: Receives purchase order. ⚫ Accounting Department: Posts data and receives updates. Step 2: Processes: ⚫ P1: Post Receiving Data (Accounting department posts data manually to inventory records). P2: Analyze Inventory (Determine if item needs reordering). P3: Prepare Purchase Requisition. P4: Select Vendor & Prepare Purchase Order. • PS: Approve & Distribute Purchase Order. Step 3: Data Stores: D1: Inventory Records. D2: Vendor File. D3: Purchase Requisition File. ⚫ D4: Purchase Order File. Step 4: Data Flows: ⚫ Flow between Accounting, Inventory Records, Vendor File, Purchase Order File, and External Entities (Vendor and Receiving Dept.).

Draw A DFD Diagram Step 1: Diagramming the DFD: External Entities: • Vendor: Receives purchase order. ⚫ Accounting Department: Posts data and receives updates. Step 2: Processes: ⚫ P1: Post Receiving Data (Accounting department posts data manually to inventory records). P2: Analyze Inventory (Determine if item needs reordering). P3: Prepare Purchase Requisition. P4: Select Vendor & Prepare Purchase Order. • PS: Approve & Distribute Purchase Order. Step 3: Data Stores: D1: Inventory Records. D2: Vendor File. D3: Purchase Requisition File. ⚫ D4: Purchase Order File. Step 4: Data Flows: ⚫ Flow between Accounting, Inventory Records, Vendor File, Purchase Order File, and External Entities (Vendor and Receiving Dept.).

Marketing

20th Edition

ISBN:9780357033791

Author:Pride, William M

Publisher:Pride, William M

Chapter19: Pricing Concepts

Section: Chapter Questions

Problem 6DRQ

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