Professional Documents
Culture Documents
Chapter IV
The diagram shows the flow of process in getting reciept from the cashier of the
Jrens Panciteria.
Customer Infortmation
Jrens Payment
Panciteria
Point of sales Outlet Information
System
Delivery Receipt
Financial Reports
Logs to
System
Add Customer
Information
Add Customer
Orders
Check Discount
Options
Save
Customer
Payment
Print
Invoice
Add
Outlet
Information
Add
Outlet
Orders
Save
Account
Receivable
SALES CLERK
Print Printer
Delivery Participate
Receipt
Check
Outlet
Record
Save
Outlet
Payment
Cancel
Accounts
Receivable
Generate
Reports
Update
Records
MANAGER