prepare the data flow diagram

Level O diagram Activities Receive Purchase Order Data inputs Purchase Order(from Purchasing clerk) Approved Purchase Order Form (from CEO) Receive Order Purchase order details (from purchase orders database) Receiving report (from warehouse clerk) Data Outputs Purchase Order Form (to CEO) Approved Purchase Order (to vendors) Purchase orders data (to purchase orders database) Purchase Order Form (to warehouse clerk) Inventory data (to flower inventory database) Receiving report details (to make payment process) Approved purchase order payment form (from CEO) Check (to vendors) Account payable details (to cash account) Payment data (to cash account) Make Payment . . Receiving report details (from receive order process) Purchase order data (from purchase order database) Vendor Information from vendor database) Invoices from vendors) Purchase order payment form (to CEO) Purchase order details (from Purchase order database) Payment details (from Cash account) Generate Report Monthly summary report (to CEO) Take screenshots of your charts(full screen), save them to a word file and upload it to Canvas along with your Lucidchart files. You can share your Lucidchart files with my email address: team member needs to submit to work together with your team