Professional Documents
Culture Documents
Context Diagram
Stores Requisition
Stores 0
Purchase Details
Purchase
Purchase
Purchasing File
File
System Purchase Order
Vendors
Vendors
(Continued)
Data-Flow Diagram Levels
Stores Requisition
Stores Purchase Details
Purchase
1.0 Purchase
Validate File
Requisition File
Details
2.0
Prepare Purchase Order
Purchase Vendors
Order Vendors
Data-Flow Diagram Symbols
Data flow lines describe the input data to the system and the output reports
from the system.
Data Flow Diagram Conventions
Financial-Information
account-balance … current balance
last – purchase … most recent transaction
Defining Process Logic
Database
Database
Design
Design Control
Control
Considerations
Considerations
Specify
Specify
Processing 2. Once all the outputs are specified, the data
Processing inputs and processing steps are automatically
determined.