Accounting Informations systems

Prepare a BPMN diagram for the following scenario: Challenger's carpets specializes in high end flooring for the consumer. Challenger's does not maintain inventory in stock. Because Challenger's has had business relationships with its suppliers for many years, all of their purchases are on credit, 2/10 n 30. The sales manager prepares a purchase order when customers purchase specialized luxury items. The sales manager sends the a copy of the purchase order, requesting a quote, to several possible suppliers. The suppliers inform the sales manager of the cost of flooring and expected deliver date and the sales manager accepts one offer and rejects other offers. The sales manager notifies the warehouse manager to expect delivery of purchase. Purchases are received through the warehouse receiving dock. Purchases are inspected for quality and accuracy. If the purchases are accepted they are stored in the warehouse until installation. If the purchases are rejected they are shipped back the supplier. The warehouse manager notifies the Accounts Payable clerk that the items have been received and accepted. The Accounts Payable clerk receives an invoice and pays the amount due within the discount period. Hint: Use three lanes, Sales, Inventory/Warehouse, and A/P within the Challengers Pool. Show a separate opaque pool for the supplier. Prepare a BPMN diagram for the following scenario: Challenger's carpets specializes in high end flooring for the consumer. Challenger's does not maintain inventory in stock. Because Challenger's has had business relationships with its suppliers for many years, all of their purchases are on credit, 2/10 n 30. The sales manager prepares a purchase order when customers purchase specialized luxury items. The sales manager sends the a copy of the purchase order, requesting a quote, to several possible suppliers. The suppliers inform the sales manager of the cost of flooring and expected deliver date and the sales manager accepts one offer and rejects other offers. The sales manager notifies the warehouse manager to expect delivery of purchase. Purchases are received through the warehouse receiving dock. Purchases are inspected for quality and accuracy. If the purchases are accepted they are stored in the warehouse until installation. If the purchases are rejected they are shipped back the supplier. The warehouse manager notifies the Accounts Payable clerk that the items have been received and accepted. The Accounts Payable clerk receives an invoice and pays the amount due within the discount period. Hint: Use three lanes, Sales, Inventory/Warehouse, and A/P within the Challengers Pool. Show a separate opaque pool for the supplier