All information necessary to complete this project is in the manual module of the Comprehensive Assurance & Systems Tools book (one of the purple books). Each group will be assigned a process. Read the business processes (asigned to your specific group) outiined in the book and complete the followin 1. Bulleted list outtining the sequence of tasks/activities - This list should be a summary of activities showing major activities and sub activities. Use this bulleted list as a guide to complete 2,3 and 4 2. A context DFD 3. A Level O.DFD 4. Document flow chart IndividualAssignment Sales process on page 5 of Comprehensive Assurance \& Systems Tools - manual practice set book Processes Sales. Chateau Americans sells its wine to most distributors on nocount and offers a few seleot distributors eredit terms as detalled below. Sales to a small number of distributors/are eash sales. When in purchnse order is reeelved from a distributon, a sales invoiee (Fhgure t) is geberated and the requested items are pulled from finishod goods inventory. Copies. 1, 2 and 3 of the Invoice are sent to Shipping where the Bult of Lading (Figure 2 ) is prepared in triplicate; Copy 3 of the Bill of Lading and Copy 3 of the Invoice are sent to the Customer with the wine. Copy 2 of the Bill of Lading and Copy 2 of the Involec are fled numerically by the shipping department. Copy 1 . of the Bill of Lading and Copy 1 of the Invoice are sent to Accounting where the , All information necessary to complete this project is in the manual module of the Comprehensive Assurance & Systems Tools book (one of the purple books). Each group will be assigned a process. Read the business processes (asigned to your specific group) outiined in the book and complete the followin 1. Bulleted list outtining the sequence of tasks/activities - This list should be a summary of activities showing major activities and sub activities. Use this bulleted list as a guide to complete 2,3 and 4 2. A context DFD 3. A Level O.DFD 4. Document flow chart IndividualAssignment Sales process on page 5 of Comprehensive Assurance \& Systems Tools - manual practice set book Processes Sales. Chateau Americans sells its wine to most distributors on nocount and offers a few seleot distributors eredit terms as detalled below. Sales to a small number of distributors/are eash sales. When in purchnse order is reeelved from a distributon, a sales invoiee (Fhgure t) is geberated and the requested items are pulled from finishod goods inventory. Copies. 1, 2 and 3 of the Invoice are sent to Shipping where the Bult of Lading (Figure 2 ) is prepared in triplicate; Copy 3 of the Bill of Lading and Copy 3 of the Invoice are sent to the Customer with the wine. Copy 2 of the Bill of Lading and Copy 2 of the Involec are fled numerically by the shipping department. Copy 1 . of the Bill of Lading and Copy 1 of the Invoice are sent to Accounting where the
