PT Bangun Bersama sales department received orders from customers in the form of 10 Printer Units. The sales department checks the availability of the printer to the Warehouse system. If available, the order is processed into a sales transaction. But if not available then the sales department will make 3 duplicate Customer Orders (1 copy is archived, 1 copy is submitted to the customer, 1 copy is submitted to the production department). When the customer receives the Customer Order, then the customer makes an advance payment of 50%, then proof of the transfer is sent to the sales department, and the sales department will check whether it is appropriate or not, if it does not match then the sales department will contact the customer, but if it is appropriate then proof of transfer will be submitted to the finance department The production department after receiving a Customer order then makes a Production Order in 2 copies (1 file archived, 1 copy submitted to the PPIC (Production and Planning Inventory Control) section, and 2 copies of Raw Material Request Documents (1 archived copy, 1 copy submitted to the Warehouse) and make 2 copies of the Manpower Request Document (1 archived copy, 1 copy submitted to the HRD Admin). Based on the Raw Material Request Document, then the warehouse will prepare the raw materials needed and send/submit them to the production department. The HRD admin will search for workers and after the workforce is obtained, then the HRD Admin will submit to the production department, namely labor and labor cost reports which will be used by the production department for production cost calculations. When the production department receives raw materials, then the production department will carry out the production process. After the production process is complete, then Finished Goods are submitted to the Warehouse and cost accounting calculations are submitted to the Accounting section to be recorded in the general ledger, and the production department makes a production report which is submitted to the manager. After the Warehouse section receives the Finished Goods, then the Warehouse section will prepare 10 Printer Units and make a travel document which is then submitted to the sales department, and then the sales department will send it to the customer. After receiving 10 Printer Units and travel documents, then the customer makes full payment. After receiving proof of payment transfer, then the sales department will submit proof of transfer to the finance department. At the end of the day, the production department will make 2 copies of the production report (1 file archived, 1 copy submitted to the manager). Required: Make a flowchart, Context Diagram, and DFD Level 0 (Zero) based on the narrative above. PT Bangun Bersama sales department received orders from customers in the form of 10 Printer Units. The sales department checks the availability of the printer to the Warehouse system. If available, the order is processed into a sales transaction. But if not available then the sales department will make 3 duplicate Customer Orders (1 copy is archived, 1 copy is submitted to the customer, 1 copy is submitted to the production department). When the customer receives the Customer Order, then the customer makes an advance payment of 50%, then proof of the transfer is sent to the sales department, and the sales department will check whether it is appropriate or not, if it does not match then the sales department will contact the customer, but if it is appropriate then proof of transfer will be submitted to the finance department The production department after receiving a Customer order then makes a Production Order in 2 copies (1 file archived, 1 copy submitted to the PPIC (Production and Planning Inventory Control) section, and 2 copies of Raw Material Request Documents (1 archived copy, 1 copy submitted to the Warehouse) and make 2 copies of the Manpower Request Document (1 archived copy, 1 copy submitted to the HRD Admin). Based on the Raw Material Request Document, then the warehouse will prepare the raw materials needed and send/submit them to the production department. The HRD admin will search for workers and after the workforce is obtained, then the HRD Admin will submit to the production department, namely labor and labor cost reports which will be used by the production department for production cost calculations. When the production department receives raw materials, then the production department will carry out the production process. After the production process is complete, then Finished Goods are submitted to the Warehouse and cost accounting calculations are submitted to the Accounting section to be recorded in the general ledger, and the production department makes a production report which is submitted to the manager. After the Warehouse section receives the Finished Goods, then the Warehouse section will prepare 10 Printer Units and make a travel document which is then submitted to the sales department, and then the sales department will send it to the customer. After receiving 10 Printer Units and travel documents, then the customer makes full payment. After receiving proof of payment transfer, then the sales department will submit proof of transfer to the finance department. At the end of the day, the production department will make 2 copies of the production report (1 file archived, 1 copy submitted to the manager). Required: Make a flowchart, Context Diagram, and DFD Level 0 (Zero) based on the narrative above