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  • Level 0 DFD

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    hazeVii
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    This document is a level 0 data flow diagram (DFD) showing the process for handling customer orders. It involves the following key steps: a customer places an order, the order goes through a credit review process, approved orders are entered into the system while rejected orders notify the customer, inventory is checked and a packing slip is prepared, the packing slip and invoice copy are sent to accounting, and the final invoice is sent to the customer.

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    Dfd

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    This document is a level 0 data flow diagram (DFD) showing the process for handling customer orders. It involves the following key steps: a customer places an order, the order goes through a credit review process, approved orders are entered into the system while rejected orders notify the customer, inventory is checked and a packing slip is prepared, the packing slip and invoice copy are sent to accounting, and the final invoice is sent to the customer.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Level 0 DFD

    Uploaded by

    hazeVii
    This document is a level 0 data flow diagram (DFD) showing the process for handling customer orders. It involves the following key steps: a customer places an order, the order goes through a credit review process, approved orders are entered into the system while rejected orders notify the customer, inventory is checked and a packing slip is prepared, the packing slip and invoice copy are sent to accounting, and the final invoice is sent to the customer.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Level 0 DFD

    order
    Customer Credit File
    Credit
    Review

    Enter
    Order rejection Orders
    Approved Orders
    Customer

    Inventory

    Open Orders
    Check
    Inventory &
    Prepare
    Packing slip warehouse

    Packing Slip

    Invoice Copy Prepare


    Invoice
    Accounting
    Invoice

    Customer

    Level 1 DFD

    Customer Order Customer Account


    Credit file
    Credit Review

    Approved Orders Rejected Order Check


    Current order Notice of Over Credit
    Against credit limit
    Limit

    Rejected Order Customer


    With no credit approval

    Prepare
    Credit Credit Application
    application

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