Question: pints) 1 11 12 5 Customer Orders 6 Sales Order 13 15 Sale Orders 7 2 3 Orders Sales Order 10 Picking List 8 Customer

pints) 1 11 12 5 Customer Orders 6 Sales Order 13 15 Sale Orders 7 2 3 Orders Sales Order 10 Picking List 8 Customer Inventory 14 9 Required: Answer the following questions: 1. The figure above represent DFD for which activity?... 2. How many sources represented in this DFD?. 3. The arrow's label represents by number (12) is.. 4. Which number represents the arrow's label (Rejected order) 5. The arrow's label represents by number (14) is 6. The process to check the inventory availability is represented by number.. 7. What is the process represents by number (2) ?. 8. Apart from the above DFD, fill in the blanks: To approve the customer credit, a special authorization is needed for three reasons, if the customer is of..... **** For the toolbar, press ALT F10 (PC) or ALT+IN+F10 (Mac)

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