This data flow diagram shows the processes and data flows for a bag manufacturer. It includes 4 main processes: 1) sales which receives customer orders and checks inventory, 2) accounting which accepts orders, checks priority, and does transaction processing and accounting, 3) production which receives order data and ships completed orders, and 4) report generation which collects accounting and inventory data to generate reports. The key data stores include inventory, production queue, and accounts receivable. The diagram outlines the flow of customer orders, payments, and associated data between the sales, accounting, production, and reporting functions of the bag manufacturer.

1. DATA FLOW DIAGRAM FOR A BAGMANUFACTURER 10HM30 , SOURABH , Group 5

2. LEGEND SOURCE / SINK Dx ! Data Store PROCESS (WITH NUMBER) Nature of Data

3. Context diagram

4. Invoice Payment Customer order Customer order / mode Shipping Confirmation 2.0 Accounting Dept 1.0 Sales Dept CUSTOMER Information WAREHOUSE In Stock Check stock Status Order data D1 ! Inventory D2 ! Production Q Shipping Order Accounting Data 3.0 Production Dept Order data D3 ! Accounts Receivable Accounting Data Inventory Reports 4.0 Report Generation ACCOUNTING

5. Process 1.0 Sales Customer Order Order to Accounting 1.1 Customer Request Processing Information Order Data Information 1.2 Inventory Check Status Check Stock

6. Process 2.0 Accounting Instock Customer Order Order to Queue Production Sequence 2.1 ACCEPT ORDER 2.2 PRIORITY CHECK Order to Queue Order Data 2.3 TRANSACTION PROCESSING 2.4 ACCOUNTING LOGS Payment Accounting Data Payment Invoice