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  • Context Di Agram: Customer

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    JASON FRANCISCO NAVARRO
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    1. The document outlines the order validation and processing system for a video distribution company. 2. It shows the steps an order goes through, from initial validation by the customer system to credit checking to assembly of order files and final distribution of videos. 3. Invalid orders are checked and noted, while valid orders proceed through credit checking, file assembly, and final distribution to customers.

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    SAD

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    1. The document outlines the order validation and processing system for a video distribution company. 2. It shows the steps an order goes through, from initial validation by the customer system to credit checking to assembly of order files and final distribution of videos. 3. Invalid orders are checked and noted, while valid orders proceed through credit checking, file assembly, and final distribution to customers.

    Copyright:

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

    Context Di Agram: Customer

    Uploaded by

    JASON FRANCISCO NAVARRO
    1. The document outlines the order validation and processing system for a video distribution company. 2. It shows the steps an order goes through, from initial validation by the customer system to credit checking to assembly of order files and final distribution of videos. 3. Invalid orders are checked and noted, while valid orders proceed through credit checking, file assembly, and final distribution to customers.

    Copyright:

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

    CONTEXT DI AGRAM

    ORDER I NVALI D
    VI DEO PROCESSI NG
    CUSTOMER SYSTEM Pr oc es s

    ORDER VALI D

    LEVEL 0

    COSTUMER
    ORDERED VI DEOS

    1
    I NVALI D CHECK
    ORDERS
    Chec k Cr edi bi l i t y

    Wor t hy
    Val i dat ed Or der s

    2
    CREDI T
    CHECKER
    ACCOUNTS
    DEPARTMENT Sent Not e and I nv oi c e

    3 PENDI NG ORDER
    ASSEMBLED Val i dat ed Or der s FI LE
    ORDER FI LES
    Sent Not e and Copy of I nvoi c e

    Or der Pr oc es s i ng
    DI STRI BUTOR

    Sent Vi deo and Not es

    Pr oduc e
    Management

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