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Make Lucidchart Level 0 diagram Activities Data Inputs Data Outputs Receive Purchase Order Purchase...

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Accounting

Make Lucidchart

Level 0 diagram Activities Data Inputs Data Outputs Receive Purchase Order Purchase Order(from Purchasing clerk) Approved Purchase Order Form (from CEO) Purchase Order Form (to CEO) Approved Purchase Order (to vendors) Purchase orders data (to purchase orders database) Receive Order Purchase order details (from purchase orders database) Receiving report (from warehouse clerk) Purchase Order Form (to warehouse clerk) Inventory data (to flower inventory database) Receiving report details (to make payment process) 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) Approved purchase order payment form (from CEO) Check (to vendors) Account payable details (to cash account) Payment data (to cash account) Generate Report Purchase order details (from Purchase order database) Payment details (from Cash account) Monthly summary report (to CEO)

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