Chapter#5.4 - DataFlowDiagram
Chapter#5.4 - DataFlowDiagram
Grade Detail
Produce
Grade
Report
3.0
Hours Worked
Gross Pay
Calculated
Pay Rate
Gross
Pay
1.0 2.0
Order Inventory
Accepted Order Change
Verify Assemble
Order Order
2.1
Hours Worked Pay Rate
Calculate
Gross
Pay
D1 Accounts
Invoice Detail
Post Receivable
Payment
Post
Payment
Courses Customer
Payment
Daily
Payment
Students
6.0
Prepare
Deposit
D1 Students
Customer Payment
D1 Daily
Payments
Daily Payment
1.0
Order
CUSTOMER
Invoice Verify
Order
Payment Payment
Paycheck
3.0
Accounts
EMPLOYEE
Receivable
Apply
Payment
DF5 P2
DF1 DS1
DF3
DF6
2.0
DF4
DF2 P1
E1
t
Diagra Order
Reject
Picking
m Payment Invoice
Notice
List
Exampl
e#1 0 Completed
Order
Order
System
Bank Cash
Commission Receipts
Deposit
Entry
SALES
ACCOUNTING BANK
REP
1.0
Fill
Order Order
Reject
Notice
Invoice
2.0
Payment
Create Completed
Invoice
Invoice Order
Accounts
D1 Receivable
Invoice
Payment 3.0
Detail
Detail
Apply
Payment
SALES
BANK ACCOUNTING
REP