Prepare a table to show the process described in the chapter and depicted in the DFDs (Figures 13.3, 13.4, and 13.6). The first column should show the 2 major steps described in the level 0 diagram. The second column should show the 5 subsidiary functions as shown in Figures 13.4 and 13.6. The third column should include all inputs into the subsidiary function identified in column 2. The fourth column should include all outputs from the subsidiary function identified in column 2. Make sure to include databases as either inputs or outputs. Hint: The book provides a visual of how this should look on page 536. This is also a similar layout to the homework from Chapter 12.

FIGURE 13.3 The AP/CD ProcessLevel O Diagram Purchasing process -PO accounts payable notification Vendor master data Purchase events data 1.0 Receiving report Establish payable Inventory master data Vendor invoice GL payable update Accounts payable master data Vendor General ledger process Vendor payment 2.0 Make payment GL cash disbursements update Cash disbursements events data FIGURE 13.4 AP/CD Process-Diagram 1 Reject Vendor master data PO Purchase events data Accounts payable master data accounts payable notification Receiving report 1.1 Validate invoice Validated vendor invoice 1.2 Record payable Vendor invoice Inventory master data GL payable update FIGURE 13.6 APICD Process Diagram 2 Accounts payable master data Cash disbursements events data 2.1 Prepare proposed payments Proposed payments 2.2 Select and record payments 2.3 Issue and record disbursements Gl cash disbursements update Approved payments Vendor payment FIGURE 13.3 The AP/CD ProcessLevel O Diagram Purchasing process -PO accounts payable notification Vendor master data Purchase events data 1.0 Receiving report Establish payable Inventory master data Vendor invoice GL payable update Accounts payable master data Vendor General ledger process Vendor payment 2.0 Make payment GL cash disbursements update Cash disbursements events data FIGURE 13.4 AP/CD Process-Diagram 1 Reject Vendor master data PO Purchase events data Accounts payable master data accounts payable notification Receiving report 1.1 Validate invoice Validated vendor invoice 1.2 Record payable Vendor invoice Inventory master data GL payable update FIGURE 13.6 APICD Process Diagram 2 Accounts payable master data Cash disbursements events data 2.1 Prepare proposed payments Proposed payments 2.2 Select and record payments 2.3 Issue and record disbursements Gl cash disbursements update Approved payments Vendor payment