ACCT312 Flowchart Case - WWKU Technologies Order-Processing System WXU Technologici inc, producer computer adoptors for personal computers. As the ingernal avditor, you hove been a kigned the rask of documenting WeKU": order-procesting system, which ir rummarized in the followire narra fiver. When a customer onder comet in, the order-processing clerk checks the customer's aredit file to ensure that the amount falls within the credit himit. If the amount exceeds credit limit, the onder it rent to the credit department. Othenwise, the orderprocesing cleak enters the order and preparet a standard order form in two coples. The data on the form ts ured to update the compary"1 curtomer file and the form is placed in the open order fle. The second copy it forwarded to the biEing department. When the credit depertment receives a rejected order where order amount excends eredit limit. it notfies the customer that the merchandise witl be shipped as loon as w.OU receives payment. For a hew customer whose credit has not oest approved, a ored it application is sent to the custamer elong with the notification that the order will be shipped as soon as crecit approval a granted. Gefore preparing a packing slip in two coples, the order-processing clerk checks the inventory file to determine Whether the company has the products ordered on harid. M the item are in stock, the packing tips are prepared and forward to the warchouse. The warehouse thips the goods with the firnt copy of the packing stip cnciosed and forward the second copy to the billing department. Once notification of shipped goods (packing sipp) has been received fom the warehouse, the billing department matcher it with the order form from the order processing and prepares a customer invoice in three coples. A copy is sent to the order-processing department for filing. another is sent to the custoener. and another is sent to the accounting department where accounts receivable balance in the customer file can be updated. The involce information is then entered into the invoice file. You have diagrammed the cwerall process in a context. Data Flow Diagram (DFD) as displayed at the end ol his page. From the information presented above. complete a lewel ODED for order procesing. a Level I. DFD or the credit revicw process. a Document. Flewchart for WKUTs order processing system. and a Business rocess Dijgram {BPD WKU Technology Inc: Order Processing System - Context Diagram WKU Order Processing System - Document Flowchart (7pts) ACCT312 Flowchart Case - WWKU Technologies Order-Processing System WXU Technologici inc, producer computer adoptors for personal computers. As the ingernal avditor, you hove been a kigned the rask of documenting WeKU": order-procesting system, which ir rummarized in the followire narra fiver. When a customer onder comet in, the order-processing clerk checks the customer's aredit file to ensure that the amount falls within the credit himit. If the amount exceeds credit limit, the onder it rent to the credit department. Othenwise, the orderprocesing cleak enters the order and preparet a standard order form in two coples. The data on the form ts ured to update the compary"1 curtomer file and the form is placed in the open order fle. The second copy it forwarded to the biEing department. When the credit depertment receives a rejected order where order amount excends eredit limit. it notfies the customer that the merchandise witl be shipped as loon as w.OU receives payment. For a hew customer whose credit has not oest approved, a ored it application is sent to the custamer elong with the notification that the order will be shipped as soon as crecit approval a granted. Gefore preparing a packing slip in two coples, the order-processing clerk checks the inventory file to determine Whether the company has the products ordered on harid. M the item are in stock, the packing tips are prepared and forward to the warchouse. The warehouse thips the goods with the firnt copy of the packing stip cnciosed and forward the second copy to the billing department. Once notification of shipped goods (packing sipp) has been received fom the warehouse, the billing department matcher it with the order form from the order processing and prepares a customer invoice in three coples. A copy is sent to the order-processing department for filing. another is sent to the custoener. and another is sent to the accounting department where accounts receivable balance in the customer file can be updated. The involce information is then entered into the invoice file. You have diagrammed the cwerall process in a context. Data Flow Diagram (DFD) as displayed at the end ol his page. From the information presented above. complete a lewel ODED for order procesing. a Level I. DFD or the credit revicw process. a Document. Flewchart for WKUTs order processing system. and a Business rocess Dijgram {BPD WKU Technology Inc: Order Processing System - Context Diagram WKU Order Processing System - Document Flowchart (7pts)