DFD - DFD BGD
DFD - DFD BGD
DFD - DFD BGD
2.0 D4 AR
Customer order details
Invoice
1.1
Outsoursing 6.0 6.2 Local/
+
3.1 agency Outsoursed Order / Down paymentm / payment International
components component produced quality Check Update Handle order customer
handling requested
check quality (admin)
(admin) inventory level
payment (admin)
(admin) Packaged Dpwnpayment request
4.2 components (10% local 100%international)
Accepted Customer info +
Invoice Payment
Returned items
Customer order details
PO 3 Inventory level (avalable RM)
Packaging material
Create PO D1 MRP
2.4
(admin) Component procedural checking
1.0 Produce D7 Inventory
requested Components
Update supplier Give order details periodic RM order request components 10.0
Added items detail
details Fire new WO with Higher priority
(admin) Return items details
RM ordered
D5 PO Copy
Components RM needed / RM Handle returns
2.9 Return itmes
Create a request
Warehouse
Update Top 2.5 Return to inventory
outsourseing managment
outsoursed agency details
(admin) Arrange in Components + arramgment policy
7.0
Check PO copy warehouse
Inform the top managment
(workers + Salvage parts
Admin) from returned
4.0 Warehouse arrangment polices items
Disassembly info
(workers)
Check
delivered RM 2.6
(admin) D12 Disassembly item type
Update D2 RM/Componants
warhouse arrangment
arrangment
(admin) 2.7
MRP details
Update MRP
(admin)