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Data flow diagram for order system
The document is a data flow diagram for an order system. It shows the flow of data between customers, the warehouse, and the order system. The order system receives new customer information and order details from customers. It then processes the orders, updating the inventory and creating picking slips for the warehouse. The warehouse packs and ships the orders, then provides shipping information back to the order system. The order system produces invoices and statements for customers.
In this document
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Introduction to the Data Flow Diagram for an order system example, highlighting the importance of speaker notes.
Illustrates the components of an order system including customer, warehouse, invoices, and order shipping.
Details the steps in processing a customer order such as adding customer info, processing orders, and managing inventory.
Focuses on the verification process for customer orders, item availability, and order creation with inventory updates.
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Data flow diagram for order system
- 1. Data Flow Diagram OrderSystem Example Please use speaker notes for additional information!
- 2. Order SystemOrder System Order SystemCustomerWarehouse Order Invoice New customer Picking Slip Order Ship Statement
- 3. New customer Order SystemOrderSystem 1 Add Customer New info D Customer 1 Master Customer 2 Process Customer Order Order Cust Info D Back 3 Order D Inventory 2 Master Backorder Proc Info 3 Warehouse Picking Slip Produced Pending Order Packing slip Warehouse 4 Shipping Prepare D Customer 1 Master Ship N/A 5 Customer Bill Produce Bill N/A Bill Info Shipping B/O info Order Picked Customer Ship statement Cust Bill
- 4. Customer 2.1 Verify Customer Order D Customer 1 Master Needto establish Customer 2.2 Verify Item Order D Inventory 2 Master Notify Valid 2.3 Check Available 2.4 Update Commit 2.5 Create Order D Inventory 2 Master D Shipping 4 Taxes D Back 3 Order Valid Item Order SystemOrder System Back Order Avail Update Tax Ord Pending Order