Total quantity required for each item check supplier details

Assignment Help Operation Management

Reference no: EM131647951

Develop a context diagram and a level-0 diagram based on the following “Buy & Sell” company’s scenario. Make sure that your level-o diagram should be detailed enough. That is, it should have enough number of processes. If you discover while drawing the diagram that the scenario is incomplete, make up reasonable explanations to complete the story. Supply your explanations along with the diagram.

(Scenario)

Customer

Places orders of items

The company

Keeps records of its regular customers

Names and addresses

History of purchases (records of items, date, etc.)

Accounting dept

When an order is received, Accounting dept checks credit-worthiness of the customer from past records

Bad-credit

Order is rejected with rejection message

Good-credit

Item ordered are checked against a list of items that the company deals with

Item

Items not found on the list

Send regret message to the customer

Items found on the list

Ordered items are checked for availability in the inventory held

Items are not available in required quantity

Items along with the customer order details are stored separately pending orders

Items are available in required quantity

Items are sent to the customer along with a packing slip and an invoice

Inventory is updated with the sales amount

Generate sales statistics

Purchase dept

Issue item requests periodically

Check against the pending orders

Determine total quantity required for each item

Check the supplier details

Generate purchase orders for the items to suppliers

Management

Makes queries with regard to statistics of sales and purchases

Receive answer for the queries

Reference no: EM131647951

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