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Urgent Please draw a system flowchart on paper, please Draw it on a paper. Im really trying to follow the steps but Im struggling! I

Urgent Please draw a system flowchart on paper, please Draw it on a paper. Im really trying to follow the steps but Im struggling! I really need help! 1. System Flowchart Symbols and StepsHere is the step-by-step flowchart with specified symbols:1. Start * Symbol: Terminator2. Input Orders * Symbol: Manual Input3. Store Orders on Disk * Symbol: Disk Storage4. Sort Orders * Symbol: Processing/Program * Input: "ORDERS" * Output: "Sorted Orders"5. Store Sorted Orders on Disk * Symbol: Disk Storage6. Generate Invoice and Stock Transaction Files * Symbol: Processing/Program * Input: "Sorted Orders" * Outputs: "INVOICE", "STOCK TRANSACTION"7. Store Invoice and Stock Transaction Files on Disk * Symbol: Disk Storage (two times)* Labels: "INVOICE", "STOCK TRANSACTION"8. Update Master Stock File * Symbol: Processing/Program * Input: "STOCK TRANSACTION" * Output: "MASTER STOCK"9. Store Updated Master Stock File on Disk * Symbol: Disk Storage10. Check Bad Debtors * Symbol: Processing/Program * Inputs: "INVOICE", "BAD DEBTORS" * Outputs: "Bad Debtors Invoices", "All Debtors"11. Store Bad Debtors Invoices and All Debtors on Disk * Symbol: Disk Storage (two times)* Labels: "Bad Debtors Invoices", "All Debtors"12. Print Reports * Symbol: Output Display (two times)* Labels: "Print Bad Debtors Invoices Report", "Print All Debtors Report"13. End * Symbol: Terminator14. Start: * Symbol: Terminator * Label: "Start"15. Input Orders: * Symbol: Manual Input * Label: "Input Orders"16. Store Orders on Disk: * Symbol: Disk Storage * Label: "ORDERS"17. Sort Orders: * Symbol: Processing/Program * Label: "Sort Orders" * Input: "ORDERS" * Output: "Sorted Orders"18. Store Sorted Orders on Disk: * Symbol: Disk Storage * Label: "Sorted Orders"19. Generate Invoice and Stock Transaction Files: * Symbol: Processing/Program * Label: "INV" * Input: "Sorted Orders" * Outputs: "INVOICE, STOCK TRANSACTION"20. Store Invoice and Stock Transaction Files on Disk: * Symbol: Disk Storage (twice)* Labels: "INVOICE", "STOCK TRANSACTION"21. Update Master Stock File: * Symbol: Processing/Program * Label: "UPDATE" * Input: "STOCK TRANSACTION" * Output: "MASTER STOCK"22. Store Updated Master Stock File on Disk: * Symbol: Disk Storage * Label: "MASTER STOCK"23. Check Bad Debtors: * Symbol: Processing/Program * Label: "Check Bad Debtors" * Inputs: "INVOICE, BAD DEBTORS" * Outputs: "Bad Debtors Invoices, All Debtors"24. Store Bad Debtors Invoices and All Debtors on Disk: * Symbol: Disk Storage (twice)* Labels: "Bad Debtors Invoices", "All Debtors"25. Print Reports: * Symbol: Output Display (twice)* Labels: "Print Bad Debtors Invoices Report", "Print All Debtors Report"26. End: * Symbol: Terminator * Label: "End"System Flowchart Symbols and StepsHere is the step-by-step flowchart with specified symbols:1. Start * Symbol: Terminator2. Input Orders * Symbol: Manual Input3. Store Orders on Disk * Symbol: Disk Storage4. Sort Orders * Symbol: Processing/Program * Input: "ORDERS" * Output: "Sorted Orders"5. Store Sorted Orders on Disk * Symbol: Disk Storage6. Generate Invoice and Stock Transaction Files * Symbol: Processing/Program * Input: "Sorted Orders" * Outputs: "INVOICE", "STOCK TRANSACTION"7. Store Invoice and Stock Transaction Files on Disk * Symbol: Disk Storage (two times)* Labels: "INVOICE", "STOCK TRANSACTION"8. Update Master Stock File * Symbol: Processing/Program * Input: "STOCK TRANSACTION" * Output: "MASTER STOCK"9. Store Updated Master Stock File on Disk * Symbol: Disk Storage10. Check Bad Debtors * Symbol: Processing/Program * Inputs: "INVOICE", "BAD DEBTORS" * Outputs: "Bad Debtors Invoices", "All Debtors"11. Store Bad Debtors Invoices and All Debtors on Disk * Symbol: Disk Storage (two times)* Labels: "Bad Debtors Invoices", "All Debtors"12. Print Reports * Symbol: Output Display (two times)* Labels: "Print Bad Debtors Invoices Report", "Print All Debtors Report"13. End * Symbol: Terminator

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