DFD:

0 LEVEL

Customer Details
Customer order
CUSTOMER Customer Details
Receipt Customer
Customer order outstanding

Invoice Cust sales return Manufacturer detail

Payment Product detail M

Bill Outstanding A
Pending orders N
INVENTORY Tax
A
G
Statement
CONTROL E
M
ACCOUNT Expense Profit/Loss
Details SYSTEM E
N
Expense
T
Statement
Item Details
Payment
Invoice
Report

Bill Outstanding Stock details

Payment Purchase return Sales return

Purchase order Supplier details

SUPPLIER GRN Purchase return Purchase detail

Approved purchase order

1ST LEVEL

CUSTOMER
CUSTOMER MASTER
Customer FILE
Details Customer
Details

1.1
Supplier MASTER Supplier SUPPLIER MASTER
SUPPLIER Details
CREATION Details FILE
PROCESS

Item Item
Details Details ITEM MASTER
FILE
ITEM

SUPPLIER MASTER Purchase Order SUPPLIER

FILE
Supplier Purchase
Details Return GRN Outstanding

1.2

PURCHASE PURCHASE ORDER

Purchase FILE
PROCESS order

Purchase
Details PURCHASE
Item FILE
Details Invoice
ITEM MASTER
FILE Stock Item
details Detail
s MANAGEMENT
 SALES FILE
CUSTOMER
Customer Payment Sales
Details
Customer Order

Customer Return SALE ORDER

1.3 Sales Order FILE

CUSTOMER MASTER
FILE Customer
SALES Invoice
Details CUSTOMER
PROCESS
Bill
outstanding

Stock Customer order

Details MANAGEMENT
Customer details
STOCK FILE

ACCOUNT EXPANSE
DEPARTMENT Payment Details FILE

Receipt Expenses

Expenses
PAYMENT
Customer Payment 1.4 Payment FILE

CUSTOMER MASTER Customer Order

FILE
ACCOUNT Receipt CUSTOMER
Customer Return PROCESS
Outstanding

Purchase report Receipt

PURCHASE FILE
Sales report MANAGEMENT

Purchase report
Sales Report
Payment
Bill
SALES FILE SUPPLIER

SUPPLIER