You are a business analyst mapping the receiving and inventory put-away process for a small company....
Fantastic news! We've Found the answer you've been seeking!
Question:
Transcribed Image Text:
You are a business analyst mapping the receiving and inventory put-away process for a small company. There are two actors in this process - the receiver and the inventory supervisor. The receiver is responsible for working at the dock and making sure the shipment is correct. The inventory supervisor then prepares this inventory to be sent to the correct location and ensures the inventory is accurate. The process works as follows: The shipment arrives at the dock and the receiver checks to make sure that the shipment is not damaged. If the shipment is damaged, the shipment is refused, and the process ends. If the shipment is not damaged, the receiver will scan the inventory into the inventory system. Once the inventory has been scanned, the receiver notifies the inventory supervisor that the shipment is ready to be processed. The inventory supervisor needs to decide whether the inventory will be eventually sent to one of three locations. It will depend on the nature of the inventory. If they are large items, they will be placed into a special area for put away by forklifts. Small items are placed on a cart. Finally, some items are for internal use and will be placed into a room for internal employees to pick up. The inventory supervisor needs to send an email to the internal employees to let them know if a shipment has arrived for them, at which point this process ends. For shipments not being used internally, the inventory supervisor must double check that the inventory has been loaded into the system properly. If not, the supervisor must notify IT and Finance that there is a problem, and this part of the process ends (this would start another process). If everything matches, the inventory supervisor must send an email notifying the receiver that the shipment has been successfully received and wait for a confirmation from the receiver - at which point the process ends. Using Microsoft Visio and the BMPN method, draw this process. You are a business analyst mapping the receiving and inventory put-away process for a small company. There are two actors in this process - the receiver and the inventory supervisor. The receiver is responsible for working at the dock and making sure the shipment is correct. The inventory supervisor then prepares this inventory to be sent to the correct location and ensures the inventory is accurate. The process works as follows: The shipment arrives at the dock and the receiver checks to make sure that the shipment is not damaged. If the shipment is damaged, the shipment is refused, and the process ends. If the shipment is not damaged, the receiver will scan the inventory into the inventory system. Once the inventory has been scanned, the receiver notifies the inventory supervisor that the shipment is ready to be processed. The inventory supervisor needs to decide whether the inventory will be eventually sent to one of three locations. It will depend on the nature of the inventory. If they are large items, they will be placed into a special area for put away by forklifts. Small items are placed on a cart. Finally, some items are for internal use and will be placed into a room for internal employees to pick up. The inventory supervisor needs to send an email to the internal employees to let them know if a shipment has arrived for them, at which point this process ends. For shipments not being used internally, the inventory supervisor must double check that the inventory has been loaded into the system properly. If not, the supervisor must notify IT and Finance that there is a problem, and this part of the process ends (this would start another process). If everything matches, the inventory supervisor must send an email notifying the receiver that the shipment has been successfully received and wait for a confirmation from the receiver - at which point the process ends. Using Microsoft Visio and the BMPN method, draw this process.
Expert Answer:
Answer rating: 100% (QA)
SOLUTION Shipment arrives at the dock Receiver checks for shipment damage If shipment is damaged pro... View the full answer
Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
Posted Date:
Students also viewed these general management questions
-
Planning is one of the most important management functions in any business. A front office managers first step in planning should involve determine the departments goals. Planning also includes...
-
The Crazy Eddie fraud may appear smaller and gentler than the massive billion-dollar frauds exposed in recent times, such as Bernie Madoffs Ponzi scheme, frauds in the subprime mortgage market, the...
-
Managing Scope Changes Case Study Scope changes on a project can occur regardless of how well the project is planned or executed. Scope changes can be the result of something that was omitted during...
-
A 100-m-long conductor of uniform cross section has a voltage drop of 4 V between its ends. If the density of the current flowing through it is 1.4 x 106 (A/m2), identify the material of the...
-
Milo Shoe Shop had goods available for sale in 2008 with a retail price of $120,000. The cost of these goods was $84,000. If sales during the period were $80,000, what is the ending inventory at cost...
-
1. Are farm workers entitled to the same rights as other types of unionized workers? Why? Why not? 2. Are collective bargaining rights also human rights? Refer to ILO conventions and the Canadian...
-
The capacitor in Figure P23.72 is initially uncharged and the switch, in position \(\mathrm{c}\), is not connected to either side of the circuit. The switch is now flipped to position a for \(10...
-
Consider the following possible schemes for taxing a monopoly: i. A proportional tax on profits ii. A tax on each unit produced iii. A proportional tax on the gap between price and marginal cost a....
-
How do demographic stochasticity, environmental variation, and dispersal dynamics interact to shape the spatial and temporal dynamics of populations within heterogeneous landscapes?
-
Are these system specifications consistent? "Whenever the system software is being upgraded, users cannot access the file system. If users can access the file system, then they can save new files. If...
-
Sprinty Print pays a year-end bonus to its top three executives (CEO, CFO, and COO). The bonus is based on the companys financial performance for the year. No other employees in the company receive...
-
Is effective communication among associates and firms a better tool than unions?
-
What are the worst cover letter mistakes that you can think of? Name 6 and explain why
-
In 2 0 2 3 , Big Bucks, a publicly traded corporation, paid its CEO $ 1 , 2 0 0 , 0 0 0 of base compensation for the year as well as $ 1 5 0 , 0 0 0 of compensation attributable to Big Buck's...
-
What guidance can you find in the CECE Code of Ethics and Standards of Practice? Review the practice sections for each standard and the code of ethics.
-
Answer the following questions about Good and Neutral News Messages: a. What approach do you use to delivery good and neutral news? Inductive or Deductive? b. A college has announced the "Jeans for...
-
A random sample of 200 voters shows that 90 of them will vote for Donald Trump in the US presidential elections next year. Test the hypothesis that the population proportion is different from half...
-
The production budget of Artest Company calls for 80,000 units to be produced. If it takes 30 minutes to make one unit and the direct labor rate is $16 per hour, what is the total budgeted direct...
-
Discuss the items an auditor communicates at the end of the audit to those charged with governance.
-
The inventory of a large grocery store client is material, and it is the largest current asset on the balance sheet. The cost of inventory items ranges from very small amounts (like individual candy...
-
Explain the role of professional judgment in selecting and evaluating a sample.
-
You are managing the development of a case tracking system project for your large law firm. The requirements phase of the project is almost complete, and preliminary design work has begun. The...
-
At the conclusion of this chapter, the textbook mentions that data and process modeling may eventually become obsolete due to the increasing popularity and usage of object-oriented modeling and...
-
Although data and process models depict the same system with different views, systemi designers must synchronize these different views to make sure that their models are consistent and complete. One...
Study smarter with the SolutionInn App