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Step 1: Identify the processes

1-Search Book

2-Purchase Order

3-Process order

4-Assemble order

5-Create invoice

6-Update Account Receivable

7-Payment

8-Send invoice to warehouse

9- Create Shipment

Step 2: Identify the Entities

1-Customer

2- Ware House

Step 3: Identify the Data Stores

1- Customer info

2-Book info

3- Accounts Receivable

Step 4 :

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