Kim's Flowers Purchasing Cycle Assignment Requirements llased on narrative below, your teamshold steps 1-7ofb,eve-on- . modeling foovered in chapter 8) for constracting EER and DFD dingrms You should submit an MS Wond documest describing in detail each one of the steps *Your teans should senit completed EER nd DFD diagrams for Kim's Flowers. You may want to use a free trial version of the online diagramming tool tp/www.slifty.com or any other drawing progras of your choice that allows ys to esport yoor dgrams in a commonly readable format Note that a 30 day free trial Another possilble option is a freely available Da bpdia deducted to present any part of the project of the Glefily Premium account allows you to save your diagrems as PEG imgs n html If you identify more resourees/event/agents than needed, NO points will be All shodents are required to equally participate itn the project and may be called upon Flowers She ha Kim Burke is the owner and operstor of a small flower shop, Kim's Flowers. She has decided to develop a database system to track her parchases, floral inventory, accounts and cash payments. 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 flowers are needed, a purchasing agent enters a parchase order for the items needed directly into the computer system. To accommodate all of her floral nceds, the purchasing agent may need to prepare several orders, as Kim orders flowers from many different vendors. The purchasing agent may order several types of flowers from a single vendor on one order. Kim approves and prints these purchase orders and sends them to the vendors. A floral designer records the receipt of flowers from a vendor on a special screen in her accounting system. At the end of each month, an accounts payable clerk creates checks to pay for all amounts charged through the end of the month. Once the checks are created, Kim authorizes the checks, prints them and mails them to vendors. Kim also uses special screens in the computer system to perform maintenance for inventory items (add, modify and delete items from the file), and to record disposal of old or damaged flowers. Prepare an EER diagram describing Kim's database. You may repeat a box for an individual entity if necessary to make your drawing neat. Kim would like for you to consider that, eventually, as new stores are opened, she will have store each store tha should be planned to always store information about the employee associated with managers in t will perform the tasks she now performs. As a result, the system transactions, whether that employee enters information, performs a task (such as delivery) or formally authorizes the transaction. Hints: (1) Each item on a floral receipt may be from a different purchase order. Different items on a single purchase order may be received at different times using different receipts. (2) Each check may pay for several receipts, However, a single receipt will always be paid for using the same check. (3) Multiple floral items may be disposed of using a single form. Prepare the context diagram and the level 0 DFD. Kim's Flowers Purchasing Cycle Assignment Requirements llased on narrative below, your teamshold steps 1-7ofb,eve-on- . modeling foovered in chapter 8) for constracting EER and DFD dingrms You should submit an MS Wond documest describing in detail each one of the steps *Your teans should senit completed EER nd DFD diagrams for Kim's Flowers. You may want to use a free trial version of the online diagramming tool tp/www.slifty.com or any other drawing progras of your choice that allows ys to esport yoor dgrams in a commonly readable format Note that a 30 day free trial Another possilble option is a freely available Da bpdia deducted to present any part of the project of the Glefily Premium account allows you to save your diagrems as PEG imgs n html If you identify more resourees/event/agents than needed, NO points will be All shodents are required to equally participate itn the project and may be called upon Flowers She ha Kim Burke is the owner and operstor of a small flower shop, Kim's Flowers. She has decided to develop a database system to track her parchases, floral inventory, accounts and cash payments. 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 flowers are needed, a purchasing agent enters a parchase order for the items needed directly into the computer system. To accommodate all of her floral nceds, the purchasing agent may need to prepare several orders, as Kim orders flowers from many different vendors. The purchasing agent may order several types of flowers from a single vendor on one order. Kim approves and prints these purchase orders and sends them to the vendors. A floral designer records the receipt of flowers from a vendor on a special screen in her accounting system. At the end of each month, an accounts payable clerk creates checks to pay for all amounts charged through the end of the month. Once the checks are created, Kim authorizes the checks, prints them and mails them to vendors. Kim also uses special screens in the computer system to perform maintenance for inventory items (add, modify and delete items from the file), and to record disposal of old or damaged flowers. Prepare an EER diagram describing Kim's database. You may repeat a box for an individual entity if necessary to make your drawing neat. Kim would like for you to consider that, eventually, as new stores are opened, she will have store each store tha should be planned to always store information about the employee associated with managers in t will perform the tasks she now performs. As a result, the system transactions, whether that employee enters information, performs a task (such as delivery) or formally authorizes the transaction. Hints: (1) Each item on a floral receipt may be from a different purchase order. Different items on a single purchase order may be received at different times using different receipts. (2) Each check may pay for several receipts, However, a single receipt will always be paid for using the same check. (3) Multiple floral items may be disposed of using a single form. Prepare the context diagram and the level 0 DFD