DFD Context Diagram

Purchasing
Department Supplier
Purchase
request Disposal Department Manager
details Report
Check Purchase
Packing slip, order Initial
asset details details request
Purchase order details
Account summary
Account Payable Invoice details
Music Source Fixed General Ledger
Department Print Request Asset System Department
Journal voucher
Adjustment Detail documents
Cash
Cash disbursement disbursement Journal Voucher Summary,
Voucher Voucher Account Payable Summary,
Cash Disbursement Inventory Summary
Department