A.

General Manufacturing Production DFD

Prepare
Purchase
Requisition
Sales Forecast

Purchase Requisition
Marketing Purchasing

Raw Materials
Subsidiary Ledger
Inventory Needs

Inventory on Hand
Post to GL

Determine
Inventory
Needs
WIP JV

BOM Prepare
Set and Post to
Production
WIP
Documents

Routing

AY 2017-2018 CISONE33Z Midterms Examination Page 12 of 13

B. General Manufacturing Production System Flowchart
General Manufacturing Inc., Production System Flowchart

Production Planning / Control Storeroom Cost Accounting Work Centers

Marketing Raw
Determine Materials
Needs Subsidiary
Ledger

Sales Forecast

Prepare Inventory Needs

Documents

Purchase
Requisition Purchasing

BOM

Prepare
Documents

Routing

AY 2017-2018 CISONE33Z Midterms Examination Page 13 of 13