Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Mount Pleasant Community College (MPCC) is a medium-sized academic instinution that employs about 200 full-time faculty and 250 staff personnel. There are 11,439 students enrolled

image text in transcribed
Mount Pleasant Community College (MPCC) is a medium-sized academic instinution that employs about 200 full-time faculty and 250 staff personnel. There are 11,439 students enrolled at the college Mount Pleasant Community College for the 2014-2015 school year. The Purchase Process. The college's budget for purchases of equipment and supplies is about 18,000,000 annually. Allen Lee is in charge of the Purchasing Department. He reports directly to the Vice President of Finance for the university. Allen supervises four purchasing clerks and three recelving pesonnel. The office is responsible for purchases of all equipment and supplies except for computer equipment and software, and plant purchases or additions. The Payment Process. The various departments across campus manually fAill out hard-copy purchase requisition forms when there is a need for equipment/supplies. Each department forwards these orms to the Purchasing Department. If the request is for computer equipment or software, the requisition is forwarded to the Department of Information Technology for action. Purchase requisitions are assigned to one of the three purchasing clerks by department. For instance, one purchasing clerk makes purchases through for all university departments beginning with the letters A H (Accounting-History). Purchasing clerks check the requisition to make sure it is autho- nd then consult the Approved Vendor Listing to find a supplier. The clerk may contact a supplier for pricing and product specification. Once this task is complete, the purchasing clerk which enters the purchase requisition and vendor and price information into the computer system, prints out a multiple part purchase order. Glerks send coples of the purchase order to Central Recelv. ing, to the vendor, and to the Accounts Paya for its purchases, but chose not to adopt it due to the large number of vendors used) ble Department. (The university considered using EDI When Central Receiving recelves an order, a receiving clerk consults the Purchase Order file to make sure the correct product and quantity have been delivered. The clerk also checks the product for damage. Central receiving does not accept any overshipments. Receiving clerks forward accepted shipments to the adjacent warehouse for distribution to the appropriate department. Clerks file one copy of the Receiving Report, send one copy to the Purchasing Department, and frward a third copy to Accounts Payable CHAPTER/Accounting Infernadion Systems and Business Procsses Part1 331 Eric Hammer is the Supervisor of Accounts Payable. Two accounting clerks report to him. He assigns invoices to them for payment based on vendor name. One clerk processes payments for vendors A-M and the other clerk handles payments to all vendors with names beginning with letters N-Z. The clerks match each vendor invoice with a copy of the receiving report and purchase order before entering it into the computer for payment by due date. There are often discrepancies among the three documents. This requires frequent phone calls to the vendor, the Recelving Department, or Purchasing for resolution. As a result, the company frequently makes payments late and loses out on cash discounts Required: Draw the following for the above narrative: 1. A Context Diagram (20 points) 2. A physical data flow diagram (DFD) OR a logical DFD (40 points) 3. A Systems Flowchart (40 points) You may work in groups with no more than three individuals per group

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Database Systems Design Implementation And Management

Authors: Carlos Coronel, Steven Morris

14th Edition

978-0357673034

More Books

Students also viewed these Databases questions

Question

What is meant by convergence of U.S. GAAP and IFRS?

Answered: 1 week ago

Question

=+What is the brand's character or personality?

Answered: 1 week ago