REA Model

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Tugas SIA Kelas Pagi

REA Model - Feinman Computers

Jawaban A dan B

Reserve Place Order


Inventory Take Order Customer

Process
Causes Sales Clerk

Reduces
Ship
Ship Product Shipping Clerk

Recieve

Duality Customer
Remits

Process
Increases Remittence Cash Receipt
Cash Receive Cash
Clerk
Jawaban C

Tables, Keys, and Attributes for Feinman Computers

Table Name Primary Key Foreign Key(s) Attributes


Inventory Item Number Description, Warehouse Location,
Quantity on Hand, Reorder Point, On-
Order Quantity, Available for Sale,
Supplier Number, Unit Cost, Retail
Price
Cash Accounts Balance
Take Order Order Inquiry Number Order Date, Promised Date, Terms Of
Customer Number Trade
Employee Number
Ship Product Invoice Order Number Invoice Amount, Shipped Date, Due
Customer Number Date, Close Date
Employee Number
Receive Cash Remittance Customer Number Customer Check Number, Date,
Employee number Amount
Account Number
Customer Customer Number Name, Address, Line of credit,
Available Credit, Current Balance, Last
Payment Date,
Supplier Supplier Number Name, Address, Terms of Trade,
Vendor lead time, Carrier used, On-
time delivery record, Incomplete
shipments record, Damaged
shipments record, Price disputes
record
Employee Employee Number SSN, Name, Address, Date of Birth, Job
Title, Data Hired, Pay Rate, Vacation
Time Accrued
Linking Tables

Table Name Primary Key Attributes


Inventory- Item Number Quantity Ordered
Order Link Order Number
Inventory- Item Number Quantity Shipped, Actual Price
Ship Link Invoice Number
Tugas SIA Kelas Siang

REA Model - K Cannon, Inc,

Jawaban A dan B

Flags Item Processes


Inventory Oder Product Purchasing Clerk

Recieves

Causes Supplier
Ship

Increases
Prepares
Receive Product Receiving

Recieves
Supplier
Duality

Processes Cash
Decreases
Cash Disburse Cash Disbursement
Clerk
Jawaban C

Tables, Keys, and Attributes for Feinman Computers

Table Name Primary Key Foreign Key(s) Attributes


Inventory Item Number Description, Warehouse Location,
Quantity on Hand, Reorder Point, On-
Order Quantity, Available for Sale,
Supplier Number, Unit Cost, Retail
Price. Turnover rate, Lead time, Usage
rate, Economic order quantity,
Stockout history, Scrap history
Cash Account Balance
Order Product Purchase Order Supplier Number Order Date, Expected Delivery Date,
Expected Total Price
Receive Receiving Report Supplier Number Date Received, Carrier, Total Amount
Product Employee Number Due, Due
Purch Order
Number
Check Number
Disburse Cash Check Number Supplier Number Amount, Date
Cash Disb Clerk
(EMPL)
Account Number
Supplier Supplier Number Name, Address, Terms of Trade,
Vendor lead time, Carrier used, On-
time delivery record, Incomplete
shipments record, Damaged
shipments record, Price disputes
record
Employee Employee Number SSN, Name, Address, Date of Birth, Job
Title, Data Hired, Pay Rate, Vacation
Time Accrued
Linking Tables

Table Name Primary Key Attributes


Ord-Prod- Item Number Order Quantity
Inven Link Purchase Order
Number
Rec-Prod- Item Number Quantity Received, Actual Unit Cost,
Inven Link Receiving Report Condition

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