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Can you please fix my diagram without giving examples for a different chart, I got feedback as seen below. Thank you. Required: 1 . Based
Can you please fix my diagram without giving examples for a different chart, I got feedback as seen below. Thank you.
Required: Based on the narrative, you should construct a comprehensive REA diagram describing your companys database revenue cycle only You may repeat a box for an individual entity if necessary to make your drawing neat. The owner would like for you to consider that, eventually, as new stores are opened, heshe will have store managers in each store that will perform the tasks heshe now performs. As a result, the system should be planned to always store information about the employee associated with transactions, whether that employee enters information, performs a task such as delivery or formally authorizes the transaction.
Corrections and comments from the first stage should be implemented in subsequent stages.
If you identify more resourceseventsagents then are needed
NO points will be deducted!
Kim Burke is the owner and operator of a small flower shop, Kim's Flowers. She has decided to develop a database system to track her sales, inventory, accounts receivable and cash receipts. This system is used for large orders that are arranged in advance. However, she does not have time to do the development herself. Therefore, she has hired you to design and implement the system for her. She describes the requirements of her system as follows:
Whenever a customer comes in to place an order, a sales clerk enters a Sales Order directly into the computer system. The sales order lists all of the floral inventory items the customer wishes to purchase. The clerk then prints the sales order and gives a copy to the customer. If this is a new customer, before entering the sales document, the clerk must enter the customer's basic information such as name, address, etc. Additionally, credit for new customers must be approved by Kim.
When Kim completes delivery of the sales order, an accounts receivable clerk records the delivery on a special screen. When delivery entry is completed, Kim prints the invoices and sends them to customers. When customers send in their payments, a sales clerk records the cash receipts on a special input screen. Kim takes the all of the cash receipts for a day and prepares a single deposit slip form and makes the deposit. Kim later enters the deposit information from the paper form into the computer.
Assume that all cash receipts go into one account.
If a new customer places an order, the sales clerk or the customer must enter some basic information such as the customers name, address, etc.
A particular sales order is always delivered and invoiced all at the same time. Deliveries include information for only one Sales Order.
REA:
Feedback: It looks like you are confusing the DFD with the REA. You are only required to
work on the revenue cycle. Vendors and inventory that you are purchasing for resale are
not part of this diagram. For the REA, you would have three events in the middle of the
diagram Take Order, SalesDelivery and Cash Receipts Each one of those events would
be related to one resource and two agents Employee and Customer The diagram should
be similar to the examples posted
Example on how it's supposed to look:
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