01: (60 marks) This assessment focuses on Computer Warehouse, a wholesale firm specialising in computer hardware supply to large companies. The objective is to enhance operational efficiency through the integration of in-store operations via computerisation. As a consultant in accounting information systems, you have been engaged to assist the firm in documenting their ordering system. This assessment evaluates your ability to analyse the current system, propose enhancements, and provide comprehensive documentation to support the integration process. "Computer warehouse is a wholesale firm that supplies computer hardware to large companies. Accepting orders is subject to the customer meeting agreed upon terms of payment. Details of rejected orders are recorded in the customer data file as part of customers credit history. Customers can pay for their orders either via electronic fund transfers or direct deposits into the firm's bank account. In the interest of safety, computer warehouse does not accept cash payments. For each order that is verified and accepted, an invoice is generated, and a pick list is sent to the warehouse. The orders are processed once their payments are received. Each order is handled by a specific sales representative, who earns a commission on each sale. The