Modify the DFDs in Figures, as appropriate, to reflect that the purchase from our vendor was “drop-shipped” to one of our customers instead of being shipped to us.
Answer to relevant QuestionsUse the DFDs in Figures. Prepare a four-column table that summarizes the purchasing processes, inputs, and outputs. In the first column, list the three processes shown in the level 0 diagram (Figure). In the second column, ...Without redrawing the figures, discuss how Figures would change as a result of the following independent situations (be specific in describing the changes):a. Employing a voucher system that involved, among other things, ...Modify the DFDs in Figures as appropriate to reflect the following independent assumptions: a. Employing a voucher system that involved, among other things, establishing vouchers payable that covered several vendor invoices ...Control Plans A. Reconcile bank account B. Match invoice, PO, and receipt C. Tickler file of open POs and receiving reports D. Batch sequence check E. Procedures for rejected inputs F. Independent authorization to make ...Discuss the significance of the employee/payroll master data in relation to the HR function and the payroll function.
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