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  • User Level Workflow Diagram

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    Apple Apple
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    This document provides a user-level workflow diagram for a retail store. It shows the process of a customer making a purchase with a loyalty club card (LCC) or cash. The sales clerks then record the sale in the computer system. The LCC slips and cash are processed by store cashiers and clerks before being sent to headquarters to generate a sales report.

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    This document provides a user-level workflow diagram for a retail store. It shows the process of a customer making a purchase with a loyalty club card (LCC) or cash. The sales clerks then record the sale in the computer system. The LCC slips and cash are processed by store cashiers and clerks before being sent to headquarters to generate a sales report.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views1 page

    User Level Workflow Diagram

    Uploaded by

    Apple Apple
    This document provides a user-level workflow diagram for a retail store. It shows the process of a customer making a purchase with a loyalty club card (LCC) or cash. The sales clerks then record the sale in the computer system. The LCC slips and cash are processed by store cashiers and clerks before being sent to headquarters to generate a sales report.

    Copyright:

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

    BAO YEN HO - s4626881

    USER-LEVEL WORKFLOW DIAGRAM

    Customer
    Customer Statements

    Purchase with LCC or Cash

    Computer
    Room Sales Clerks

    Record Sales

    Credit Sales Data LCC Slips

    Data Store Headquarters


    Preparation Cashiers
    Clerks

    Batches of LCC Slips

    The Reconciled LCC Slips Sales Report

    Cash
    Receipt
    Department

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