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DFD - DFD BGD

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4.

order shipped + invoice


pacaged component + order detail + inv Ship order

2.0 D4 AR
Customer order details

D9 Outsoursing Request D5 PO copy D11 Quality


agency component to standards
4.1
outsourse
(admin)
Create Invoice
PO Downpayment
Quality standereds (admin)
/payment

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

Update account payable D10 AP Handle 10.1


5.0 packaging D3 Customer order
Local
International (admin) Prices of
D8 Packaging Customer order detail
Supplier Update packing returned
policies Quanities Give new chips

Packaging accourding to polices


Choose supplier
2.3 2.2 2.1
3.1 Quanitity to produce inhourse
Provide right supplier
D6 Supplier inventory levels (inhouse) Checking RM
Decide quantity Decide supplier Calculate RM
to outsourse inventory levels
needed
(admin) (admin)

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)

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