Draw the document flowchart for the scenario given below : 1 ) A report is prepared from data stored on the database 2 ) Billing data are entered into a system from a terminal and used to update both the sales order database and the customer database . 3 ) Data from a paper invoice are used to update the cash disbursements file . 4 ) The system prepares two copies of a sales order ; one copy is sent to the customer and the other is filed . 5 ) An accounts receivable aging report is prepared from the accounts receivable master file and the cash receipts master file .

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DFDS Ya Flowcharts DAN D Theme Ae DFDS 1. Statements are prepared and sent to customers from data contained in the accounts receivable data store 2. A vendor sends a sales invoice to the accounts payable process 3. The cash receipt process updates the cash recipes data stora, D. A two-part check is manually prepared from data on a vendor invoice. D. E. The system prepares a check that is mailed to the customer. E F. A report is prepared from data stored on magnetic tape. G. Billing data are entered into a system from a terminal and used to update both the s customer database. G customer database G H. Data from a paper invoice are used to update the cash disbursements file H The system prepares two copies of a sales order, one copy is sent to the customer and the other is flod, J. An accounts receivable aging report is prepared from the accounts receivable materie and the cash receipt master F. A report is prepared from data stored on magnetic tape 73 3 SYSTEMS DOCUMENTATION TECHNIQUES D. J. . E DFDS Ya Flowcharts DAN D Theme Ae DFDS 1. Statements are prepared and sent to customers from data contained in the accounts receivable data store 2. A vendor sends a sales invoice to the accounts payable process 3. The cash receipt process updates the cash recipes data stora, D. A two-part check is manually prepared from data on a vendor invoice. D. E. The system prepares a check that is mailed to the customer. E F. A report is prepared from data stored on magnetic tape. G. Billing data are entered into a system from a terminal and used to update both the s customer database. G customer database G H. Data from a paper invoice are used to update the cash disbursements file H The system prepares two copies of a sales order, one copy is sent to the customer and the other is flod, J. An accounts receivable aging report is prepared from the accounts receivable materie and the cash receipt master F. A report is prepared from data stored on magnetic tape 73 3 SYSTEMS DOCUMENTATION TECHNIQUES D. J. . E