1. I recommend changing this into Inventory Level or another appropriate
term your group wants to use. Its inappropriate to place Purchase Requisition before the Prepares Purchase Requisition process because the former is the output of the latter and not the input. 2. Please remove this. ** 3. Revise to Purchase Requisition 4. There should be a supplier entity connected to this. 5. Arrow should point towards the warehouse entity. 6. Specify what kind of purchase order, i.e. Blind Purchase Order. 7. Provide a data flow labeled Receiving Report, and connect it to the Accounting entity. 8. Add a data flow labeled as Blind Purchase Order, and connect it to the Warehouse entity. 9. Please remove the data flow from this process symbol to the warehouse entity since based on your narrative, no purchase requisition is sent to the warehouse. 10. Please adjust the line. 11. Revise to Set up Accounts Payable and update inventory records 12. Omit this and set up a data flow labeled as Purchase Order from the Prepares purchase order to be approved by 3 officers process to the Accounting entity. 13. Delete since your narrative does not mention any purchase requisition being forwarded to the accounting entity. Otherwise, revise your narrative. 14. Delete since your narrative does not mention any invoice being forwarded to the accounting entity. Otherwise, revise your narrative. 15. Add the entity that sends the journal voucher to the accounting entity and the data flow labeled as journal voucher. 16. Delete since your narrative does not mention the purchasing journal being updated. Otherwise, revise your narrative. 17. Delete since your narrative does not mention the canvas process. Otherwise, revise your narrative. If you have any questions, you can freely ask me. God bless, guys! :)