For this assignment, points will be given for each correct placement on the appropriate DFD$.$ Because of the

way this is taught in class, this assignment is graded on accuracy and feedback will be given ONLY in the form

of answers marked as correct or incorrect $($unlike other assignments$).$ NOTE: If a word is already documented,

you must HIGHLIGHT IT ON THE DFD where it appears $($or circle it$)$ for credit.

PLACE EACH TERM OR CONCEPT WHERE IT IS REPRESENTED AND$/$OR WHERE IT

MUST BE CONSIDERED.

Words to document $($may appear more than once$)$:

ACH $($Automated Clearing House$)$

Available To Purchase

Backorder

Balance Forward Approach

Bill Of Lading

Closed Sales Order

Closed Sales Invoice

Customer Relationship Management

$($CRM$)$ Software

Cycle Billing

Economic Order Quantity

Electronic Funds Transfer $($EFT$)$

Enterprise Resource Planning $($ERP$)$

Financial Electronic Data Interchange

$($FEDI$)$

General Authorization

Lockbox $($or electronic lockbox$)$

Monthly or Periodic $($Customer$)$

Statements

Open Sales Invoice

Order Acknowledgement

Purchase Requisition

Picking Slip$/$Ticket

Receiving Report

Remittance Advice

Remittance List

Request for Proposal

Return Material Authorization $($RMA$)$

Shipping Notice

Specific Authorization

Specific Invoice Method

Stockout

Turnaround Document

Two$-$way Match

Unapplied Cash

Valid Open Sales Order

Level $1$ Data Flow Diagram for Process Quote Requests $($Process #$1)$ show where it would go on this DFD