DATA FLOW DIAGRAM

(DFD)
SUBMITTTED TO:
MAAM, EMELYN SUNGA

MEMBERS: MA.VERONICA SOLA

ARIEL JOHN PAGULAYAN
DAN AMIEL ARCIAGA
SELMA ORSUA
ITS-203
 INVENTORY

PURCHASED ITEM
ADMIN

USER/PASS
PERSONNEL

INVENTORY REPORTS
CUSTOMER DETAILS
PRODUCT DETAILS
STAFF DETAILS
SUPPLIER DETAILS
PRODUCT DETAILS

PURCHASE
LIST ITEM TO
REPORTS

0
REPORTS
ITEM TO PURCHASED Sales Inventory PURCHASED ITEMS
PAYMENT RECEIPT
PRODUCT DETAILS System for
DEFFECTIVE ITEMS SALES REP.
WILFACON
COPY OF RECEIPT
HARDWARE CUSTOMER DETAILS
SUPPLIER LIST OF ITEMS TO PURCHASE
MODE OF PAYMENT
PURCHASED ITEM COPY OF RECEIPT
PRODUCT DETAILS RECEIPT
RECEIPT
CUSTOMER DETAILS
PURCHASED ITEM ITEMS TO DELIVER DELIVERY
RECEIPT CASH
ITEM TO PURCHASED

CUSTOMER
CUSTOMER DETAILS
LEVEL 0
 CUSTOMER
INSTALLMENT

INQUIRE

1.0 LEVEL 1
RELEASE
SALES
CONFIRMATION
REPRESEN-
OF DELIVERY
TATIVE

CONFIRMATION

CUSTOMER
ORDER
2.0 3.0 4.0
REQUEST ING
INVENTORY ADMIN SUPPLIER
PERSONNEL OF STOCK
PAYMENT
REQUEST
ITEM

5.0
DELIVERY
CUSTOMER’S
ORDER

REQUEST ADDED
 INSTALLMENT
PAYMENT
RECEIPT COMPLETED
1.0 1.1 UPDATED SALES
PROCESS UPDATED DATA SALES
CUSTOMER PAYMENT
SALES REPRESENTATIVE
CUSTOMER CUSTOMER ORDER
ORDER

RECEIPT SALES DATA

SUPPLY
1.2 USED 1.5
UPDATED
INVENTORY INVENTORY DATA SALES
INVENTORY
PERSONNEL INVENTORY
USED
REPORT

LEVEL 2
INVENTORY

1.4 1.4
UPDATED CONSTRUC ADMIN
INVENTORY TION
ADDED SUPPLY

REQUEST
ORDER
DELIVERY INVOICE

REQUEST
SUPPLIER APPROVED