Complete: Table of entity and activity--optional Context diagram Chronologically sorted table of entity and activity with groups Level zero dfd REQUIREMENTS: From the narrative prepare the following: a. A table of entities and activities--optional b. A context diagram C. A chronologically sorted table of entities and activities. Indicate on this table the groupings, bubble numbers, and bubble titles to be used in preparing the level zero logical dfd. d. A level zero logical dfd. Paragraph 2: listed by sentence The customer can also pay for their sale using Pat's Book Card (PBC). The POS authorization system looks up the customer in the PBC A/R database and notifies the clerk as to whether the sale should be accepted or not. The sale is recorded in the PBC A/R database when approved. Paragraph 3: listed by sentence At the end of the sales clerk's shift, a Manager takes the proof total tape and the cash drawer of the POS terminal to the cashier. The cashier will use these items to prove or balance out the drawer. The cashier reconciles the drawer to the totals, prepares a two-part cash out report, and updates an over and short summary. If a clerk is over, he/she has collected more cash than sales dictate. If he/she is short, he has collected less. The over and short summary and the cash out reports are reviewed by the store manager. Bank deposits are also made at the end of each sales clerk's shift. For each deposit the cashier makes out the deposit slip. An employee takes the deposit (cash and deposit slip) to the bank. The employee brings back a validated deposit slip stamped by the bank. Paragraph 4: listed by sentence At the end of each day, the store manager produces a sales report from the sales transaction data. That report is reconciled to the cash out report and the validated deposit slips. All sales recorded by the POS terminal must match sales from cash, NCCs, and PBCS. Complete: Table of entity and activity--optional Context diagram Chronologically sorted table of entity and activity with groups Level zero dfd Complete: Table of entity and activity--optional Context diagram Chronologically sorted table of entity and activity with groups Level zero dfd REQUIREMENTS: From the narrative prepare the following: a. A table of entities and activities--optional b. A context diagram C. A chronologically sorted table of entities and activities. Indicate on this table the groupings, bubble numbers, and bubble titles to be used in preparing the level zero logical dfd. d. A level zero logical dfd. Paragraph 2: listed by sentence The customer can also pay for their sale using Pat's Book Card (PBC). The POS authorization system looks up the customer in the PBC A/R database and notifies the clerk as to whether the sale should be accepted or not. The sale is recorded in the PBC A/R database when approved. Paragraph 3: listed by sentence At the end of the sales clerk's shift, a Manager takes the proof total tape and the cash drawer of the POS terminal to the cashier. The cashier will use these items to prove or balance out the drawer. The cashier reconciles the drawer to the totals, prepares a two-part cash out report, and updates an over and short summary. If a clerk is over, he/she has collected more cash than sales dictate. If he/she is short, he has collected less. The over and short summary and the cash out reports are reviewed by the store manager. Bank deposits are also made at the end of each sales clerk's shift. For each deposit the cashier makes out the deposit slip. An employee takes the deposit (cash and deposit slip) to the bank. The employee brings back a validated deposit slip stamped by the bank. Paragraph 4: listed by sentence At the end of each day, the store manager produces a sales report from the sales transaction data. That report is reconciled to the cash out report and the validated deposit slips. All sales recorded by the POS terminal must match sales from cash, NCCs, and PBCS. Complete: Table of entity and activity--optional Context diagram Chronologically sorted table of entity and activity with groups Level zero dfd
