Subsystems Subsystems
Customers
1.4 Accounts
Receivable 1.1
Order Entry
1.3 Billing
1.2 Inventory
Sales orders
Rejected sales order notices
Accepted orders
Payments by
customers
S ta
te m
en ts
Invoices
Billed orders
Receivables ledger data Order log
removals file
Filled items
Inventory ledger data
Received items Purchasing
data
3 3
2 2
7-26
Sales order edit rejects
Order log Sales order
credit rejects
Customer credit file
Customer
1.1.1 Edit
order data
1.1.2 Compute
credit check
1.1.3 Log in
orders
1.1.4 Mark
filled
orders 1.2
1.3 Sales orders
Edit rejects
Rejected sales order
notices
Edited orders
Credit data Edited and checked orders
Credit rejects Accepted
orders
Completed orders Date filled
Order data
7-27
Multiple System Configurations Multiple System Configurations
System Elements System Elements
Alternatives Alternatives
•
CRT terminal CRT terminal
•
Hardcopy terminal Hardcopy terminal
•
OCR OCR
Input
Order log Customer credit file
Rejected orders file Accepted orders file
Completed orders file
Rejected orders notice
Processing
•
Magnetic tape Magnetic tape
•
DASD DASD
•
Magnetic tape Magnetic tape
•
DASD DASD
•
Magnetic tape Magnetic tape
•
DASD DASD
•
Magnetic tape Magnetic tape
•
DASD DASD
•
Magnetic tape Magnetic tape
•
DASD DASD
•
Printer Printer
•
CRT terminal CRT terminal
•
Hardcopy terminal Hardcopy terminal
•
Batch Batch
•
Online Online
7-28
Detailed Study Detailed Study
Alternative Alternative
Input Input
Order Order
Log Log
Customer Customer
Credit File Credit File
Accepted Accepted
Rejected Rejected
Orders File Orders File
Completed Completed
Orders File Orders File
Rejected Rejected
Orders Orders
Notice Notice
1 1
. .
2 2
. .
3 3
. .
Scanner Scanner
Keyboard Keyboard
terminal terminal
Magnetic Magnetic
tape tape
Keyboard Keyboard
terminal terminal
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Magnetic Magnetic
tape tape
Printer Printer
Printer Printer
Hardcopy Hardcopy
terminal terminal
7-29
Design Phase cont. Design Phase cont.
3. Evaluate configurations 3. Evaluate configurations
4. Select best configuration 4. Select best configuration
5. Prepare implementation proposal 5. Prepare implementation proposal
6. Approve or disapprove the system 6. Approve or disapprove the system
implementation implementation
7-30
1. Executive summary 2. Introduction
3. Problem definition 4. System objectives and constraints
5. Performance criteria 6. System design
6.1 Summary description 6.2 Equipment configuration
7. The recommended implementation project 7.1 Tasks to be performed
7.2 Human resource requirements 7.3 Schedule of work
7.4 Estimated cost
8. Expected impact of the system 8.1 Impact on the firm’s organization structure
8.2 Impact on the firm’s operations 8.3 Impact on the firms resources
9. General implementation plan 10. Summary
Proposal Proposal
7-31