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Department of CS and IT

Name: Ali Ejaz


Semester: BSCS(4th)
Roll No: 30
Submitted To:Mam Shamaila
Submitted by: Ali Ejaz
Session: 2019-2023

Level 0 diagram of purchase system


Planning material Order material order
department
requirements

purchase order

Decide what Supplier


Purchase order to pay

Invoice

Receipt file

Receipts
Update receipt
file
Payment

Receiving
department
Receipt confirmation

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