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  • Customer: Electronic Credit Card Check File

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    Abelito Nahason
    15 views2 pages
    The document outlines an 8 step order fulfillment process flow: 1) An order item is received from a customer including item, quantity 2) The order is calculated determining product details, costs, shipping 3) The customer provides credit card and delivery details to complete the order

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    Original Title

    dfd revenue cycle

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    The document outlines an 8 step order fulfillment process flow: 1) An order item is received from a customer including item, quantity 2) The order is calculated determining product details, costs, shipping 3) The customer provides credit card and delivery details to complete the order

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    Customer: Electronic Credit Card Check File

    Uploaded by

    Abelito Nahason
    The document outlines an 8 step order fulfillment process flow: 1) An order item is received from a customer including item, quantity 2) The order is calculated determining product details, costs, shipping 3) The customer provides credit card and delivery details to complete the order

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    No Proses Data flow Source

    1 Order item Item Customer


    Quantity

    2 Calculate order Product ID number Process 1


    Produt price
    Product quantity
    Total cost per item
    Shipping amount
    Total for all items
    Shipping cost

    3 Complete order credit card Customer


    delivery details

    4 Order confirmation sales order number Process

    5 Record sales Sales order details Process 4

    6 Update inventory level - Process 5

    7 Prepare picking ticket Picking ticket Process 6

    8 Prepare electronic check file Electronic credit card check file Process 7
    Destinasi
    Process 1

    Customer

    Process

    Customer

    Inventory level

    Warehouse department

    Electronic credit card check file

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