ERD Symbols EXTERNAL ENTITY 1 INPUT FLOW 1

ERD Symbols EXTERNAL ENTITY 1 INPUT FLOW 1

ERD Symbols EXTERNAL ENTITY 1 INPUT FLOW 1 OUTPUT FLOW 1 EXTERNAL ENTITY 3 PROCESS 1 EXTERNAL ENTITY 2 INPUT FLOW 2 OUTPUT FLOW 2 EXTERNAL ENTITY 4 CASE TOOL REPRESENTATION COMPUTER AID SOFTWARE ENGINEERING EXTERNAL ENTITY PROCESS DATA STORAGE DATA FLOW 1 Order Context ORDER C CUSTOMER W WAREHOUSE PACKING LIST ORDER REJECT NOTICE PAYMENT INVOICE 0 ORDER SYSTEM COMMISSION S SALES

REP BANK DEPOSIT B BANK ORDER COMPLETED CASH RECEI[TS ENTRY A ACCOUNTING CONTEXT DIAGRAM DATA FLOW DIAGRAM ORDER SYSTEM 2 ORDER Or der Le vel 0 PACKING LIST 1 FILL ORDER C CUSTOMER ORDER REJECT NOTICE W WAREHOUSE 2 CREATE INVOICE INVOICE D1 ACCOUNTS RECEIVABLE ORDER COMPLETED PAYMENT DETAIL INVOICE DETAIL PAYMENT 3 APPLY

PAYMENT CASH RECEIPTS ENTRY COMMISSION BANK DEPOSIT S SALES DEPT B BANK ORDER SYSTEM DFD A ACCOUNTING 3 C CUSTOMER ORDER REJECT NOTICE ORDER D2 CUSTOMERS CREDIT STATUS 1.1 VERIFY ORDER REJECTED ORDER PRODUCT DETAIL 1.2 PREPARE REJECT NOTICE ACCEPTED ORDER D3 PRODUCTS PACKING DETAIL 1.3 ASSEMBLE ORDER PACKING LIST W WAREHOUSE 1. 1

Ve rif y Or de r INVENTORY CHANGE FILL ORDER DFD 4 C CUSTOMER INVOICE DETAIL D1 ACCOUNTS RECEIVABLE PAYMENT 3.1 Appl y Paym ent 3.1 POST PAYMENTS PAYMENT DETAIL CUSTOMER PAYMENT DAILY PAYMENT D4 DAILY PAYMENTS COMMISSION EARNED ACCOUNTING PAYMENT 3.2 DEPOSIT PAYMENT BANK DEPOSIT B BANK 3.3 PREPARE ACCOUNTING ENTRY

CASH RECEIPTS ENTRY A ACCOUNTING DFD 3 APPLY PAYMENT 3.4 PAY COMMISSIO N COMMISSION S SALES REP 5 PM PRODUCTION MANAGEMENT Manf Context C CUSTOMER SU SUPPLIER ORDER PURCHASE ORDER PRODUCTION SCHEDULE ORDER ACKNOW. AP ACCOUNTS PAYABLE SYSTEM SD SHIPPING DEPARTMENT SUPPLIER PURCHASE I INVENTORY CONTROL DEPT PACKING LIST INVENTORY CHANGE

AR ACCOUNTS RECEIVABLE SYSTEM 0 MANUFACTURING SYSTEM INVENTORY RECEIPT LABOR TICKET BILL OF MATERIALS E ENGINEERING WORK SCHEDULE EMPLOYEE TIME TICKET F FINANCE SE SHOP EMPLOYEE PRODUCT COSTING PS PAYROLL SYSTEM PICKING LIST W WAREHOUSE CONTEXT DIAGRAM DFD MANUFACTURING SYSTEM SALES REPORT SA SALES DATA 6 M a nf L e v el 0 SA SALES

DEPT SU SUPPLIER SALES REPORT PURCHASE ORDER PURCHASIN G SYSTEM REORDER PARTS PM PRODUCTION MANAGEMENT E ENGINEERING BILL OF MATERIAL PRODUCTION SCHEDULE PRODUCT COSTING 1 PARTS INVENTORY RECEIPT 2 PRODUCTION CONTROL SYSTEM PARTS CHANGE SUPPLIER PURCHASE INVENTORY CHANGE AP ACCOUNTS PAYABLE LABOR TICKET DAILY PLAN WORK SCHEDULE

3 MASTER SCHEDULE 4 ORDER SYSTEM INVOICE ORDER AR ACCOUNTS RECEIVABLE SYSTEM PACKING LIST APPROVED ORDER CREDIT STATUS EMPLOYEE TIME TICKET W WAREHOUSE 2 ORDERS WORK IN PROGRESS 3 SHOP FLOOR CONTROL SYSTEM PS PAYROLL SYSTEM I INVENTORY CONTROL DEPT SCHEDULE CHANGE PHYSICAL INVENTORY SE SHOP EMPLOYEE F FINANCE C CUSTOMER

Diagram 0 for Manufacturing System PACKING LIST ORDER ACKNOW. SD SHIPPING DEPT 7 E R D Sy m bo ls CUSTOMER PLACES ORDER ONE AND ONLY ONE CUSTOMER CAN HAVE ANYWHERE FROM ZERO TO MANY OF THE ORDER ENTITY CLIENT HAS ADDRESS ONE AND ONLY ONE CLIENT CAN HAVE ONE ADDRESS OR MANY ASSIGNED TO EMPLOYEE PROJECT ONE EMPLOYEE, OR MANY, OR NONE, CAN BE ASSIGNED TO ONE PROJECT, OR MANY PROJECTS, OR NONE HAS EMPLOYEE SPOUSE ONE AND ONLY ONE EMPLOYEE CAN HAVE ONE SPOUSE OR NONE CROWS FOOT NOTATION 8 1 SALES REP 1

Sales ERD SERVES M M CUSTOMER M 1 PLACES M ORDER M WAREHOUSE LIST N M STORES PRODUCT N SALES, REP, CUSTOMER, ORDER PRODUCT, AND WAREHOUSE ERD 9 M an yM an y M STUDENT ENROLLS IN N CLASS M PASSENGER BUYS TICKET FOR N FLIGHT M ORDER

LISTS N PRODUCT Many-to-many (M:N) Relationship 10 DEPARTMENT NUMBER 103 285 297 414 FACULTY NUMBER Rela tion al DB 06 18 23 35 49 87 93 MAJOR ACC FIN IS MGT MKT SE STUDENT NUMBER 1035 3397 4070 5166 8892 STUDENT NAME LINDA SAM JUAN CATHERINE KELLY DEPARTMENT NAME CHAIRPERSON NUMBER BUSINESS CHEMISTRY COMPUTER SCIENCE

MATHEMATICS FACULTY NAME 35 93 06 49 DEPARTMENT NUMBER KOLHAPUR JONES SMITH MARTINO PAULSON OLEARY HOFFMAN MAJOR DESCRIPTION 297 103 297 103 414 103 285 DEPARTMENT NUMBER ACCOUNTING FINANCE INFORMATION SYSTEMS MANAGEMENT MARKETING SOFTWARE ENGINEERING TOTAL CREDITS GPA MAJOR 17 46 35 117 93 3.647 2.400 3.000 2.877 2.214 MKT ACC IS FIN

ACC 103 103 297 103 103 297 FACULTY NUMBER 18 87 23 87 35 RELATIONAL DATABASE WITH DEPARTMENT, FACULTY, MAJOR, AND STUDENT TABLES 11 DEPARTMENT Hie rar cha l DB FACULTY MAJOR STUDENT NOT ALLOWED HIERARCHICAL DATABASE FOR DEPARTMENT, FACULTY, STUDENT AND MAJOR RECORDS 12 DEPARTMENT Net wor k DB FACULTY MAJOR STUDENT NETWORK DATABASE FOR DEPARTMENT, FACULTY, STUDENT, AND MAJOR RECORDS 13

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