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    Deals With Process of Developing Inventory Management System Unfortunately, There Are Multiple Syntax and Semantic Errors. They Are As Follow

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    Waleed Mohammad
    The systems analyst created a level 1 data flow diagram (DFD) for the Receive Supplier Shipments process as part of developing an inventory management system, but it contains multiple errors. The diagram needs to be redrawn to correctly represent the activities involved in receiving supplier shipments, which include unpacking boxes, checking items received, shelving items, reconciling discrepancies, adjusting inventory levels, and passing shipping information to accounts payable.

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    Deals With Process of Developing Inventory Management System Unfortunately, There Are Multiple Syntax and Semantic Errors. They Are As Follow

    Uploaded by

    Waleed Mohammad
    72 views1 page
    The systems analyst created a level 1 data flow diagram (DFD) for the Receive Supplier Shipments process as part of developing an inventory management system, but it contains multiple errors. The diagram needs to be redrawn to correctly represent the activities involved in receiving supplier shipments, which include unpacking boxes, checking items received, shelving items, reconciling discrepancies, adjusting inventory levels, and passing shipping information to accounts payable.

    Original Title

    MIS361 Assignment1

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    The systems analyst created a level 1 data flow diagram (DFD) for the Receive Supplier Shipments process as part of developing an inventory management system, but it contains multiple errors. The diagram needs to be redrawn to correctly represent the activities involved in receiving supplier shipments, which include unpacking boxes, checking items received, shelving items, reconciling discrepancies, adjusting inventory levels, and passing shipping information to accounts payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    72 views1 page

    Deals With Process of Developing Inventory Management System Unfortunately, There Are Multiple Syntax and Semantic Errors. They Are As Follow

    Uploaded by

    Waleed Mohammad
    The systems analyst created a level 1 data flow diagram (DFD) for the Receive Supplier Shipments process as part of developing an inventory management system, but it contains multiple errors. The diagram needs to be redrawn to correctly represent the activities involved in receiving supplier shipments, which include unpacking boxes, checking items received, shelving items, reconciling discrepancies, adjusting inventory levels, and passing shipping information to accounts payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Question: The Hatcher Company is in the process of developing a new inventory

    management system. One of the event handling processes in that system is


    Receive Supplier Shipments. The (inexperienced) systems analyst on the project
    has spent time in the warehouse observing this process and developed the
    following list of activities that are performed: getting the new order in the
    warehouse, unpacking the boxes, making sure that all the ordered items were
    actually received, putting the items on the correct shelves, dealing with the
    supplier to reconcile any discrepancies , adjusting the inventory quantities on
    hand, and passing along the shipment information to the accounts payable office.
    He also created the accompanying Level 1 data flow diagram for this
    process. Unfortunately, this DFD has numerous syntax and semantic errors.
    Identify the errors. Redraw the DFD to more correctly represent the Receive
    Supplier Shipments process.

    Answer: the level 1 DFD diagram is being constructed for the Hatcher Company which
    deals with process of developing inventory management system Unfortunately, there
    are multiple syntax and semantic errors. They are as follow :

    Error 3

    Error 5
    Physical task \

    Error 4

    Error 1

    Error 2

    5.1
    D2 Accounts Payable

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