CONSTRUCT A LEVEL ZERO DATA FLOW DIAGRAM WITH THE GIVEN INFORMATION. USE THE PARTS FROM THE $3$RD IMAGE LABELED

$"$ LEVEL ZERO DFD FOR THE FISCAL YR END" AT THE TOP TO CONSTRUCT IT$.$ THANK YOU

DATA Flows

DFD Test Narrative: REESE Athletics, Inc,

Rese Athletics is an online store that sells athletio gear for NFL fans. Reese Athletics uses the lnternet to take oustomer orders and deliver the goods. Reese

$($Start Drav ing here$)$

Paragraph $1$: listed by sentence

Reese Athletics uses a website to post the merchandise they offe

Customers can view the website to see the catalog of inventory items that are available. The sales process is triggered by a customer accessing Reese Athletics' inventory catalog and deciding what and if to order. If the customes

Periodically, throughout the day, Reese Athleticy' sales manaper accesses the sales database and reviews customer initiated customer orders.

The sales manager checks customer credit by reviewing the customer database. The sales manager keys in either an acceptance or denial of the customer order, entering a sales order into the sales database when approved

The customer is notified electronically through a transmision from the sales system. If the order is accepted, this transmision takes the form of an electronic sales order; if it is rejected, the transmistion is simply an electronic mail

Goods are shipped to the customer within $3$ days. The shipping department keys the shipping sales order information into the sales database to make wure the shipment is authorized. The

They then record the sales order as shipped in the sales database. A printout of the authorized sales order is attached to the goode

A printout of the authorized sales order is attached to the goods, acting as a packing slip. Goods are at times not available$-$thus out of stock. If the warehouse creww is unable to

The curtomer recerives an email asking them if they wish to wait for the item to arrive from the supplier and be shipped to them.

Paragraph $4$: listed by sentence

At the beginning of the following day, the cash receipts officer connects to the sales database to review the shipped goods, and updates the accounts receivable balances.

Per agreement with customers, all payments are due within $30$ days after receipt of shipped athletic goods.

Wher approved a menet arry tranter information to request and initiate payment from the National Credit Card Bank $($or customer bank$)$

A confirmation number is received from the local bank. and the cach receipts officer enters the confirmation number into the sales database. This event serves to confirm completion of the payment from the customer.

Complete:

Table of entity and activity$--$optional

Chtext diagram Chronologically sorted table of entity and activity with group Level zero dfd

Level zero dfd

REESE Athletics, Inc. LEVEL ZERO DATA FLOW DIAGRAM FOR THE FISCL VEA

FOR THE FISCAL YEAR END

Signatures

$$