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PIGURE 7-9 BATCH PRODUCTION PRocess Production Planning and Control Work Centers nvantory Status Markung Engnaeng Spacs Engnoung Payrol Te Car Paye Sales Forucast Je Tme Tiduts Materials and Cont Actg Operations Requirements BOM nate Production AcMs upon Racapt of Control Documants Prapare Timekoeping Documants, and birtute Documants to Usars Route Assoss Punhase Shoat Invantory BOM Puthasng Route Matur ag Production Scheduling Open Work Orden Popar Production Control Documants Move Tickuts Excess Man Production Cot Actg Schedue Mat Rutums Prodution Schedu Won Order Opan work Production Ordurs Schedu Tckuts Work Ordar Maturial Order Req PO Wahoune Cose Out Open Work Storekeeping Inventory Control Roviow Records Matarkais nvantory Rocords Excess Matt Ecos Mari Invantory Status Matorkal Foturns Matorial Roturns Matorial Rog Material Rag update Invantory Rocord Matarae Invurtory Rocords Issue Row Materials o Work Canters n Exchange for Material Faqustions Joumal Vouchar Mari Ratums Excess Matt Mat Ratums Excass Matt Matorial Roq Mari Foq Matoral Rag Cost Acig Purchase Raquisition Upate Inivantory Racords Finishod Excoss Matt Goods Invontory Journal Voucher Mari Ratums Fle Work Ordar Ganemi Ladger

PIGURE 7-9 BATCH PRODUCTION PRocess Production Planning and Control Work Centers nvantory Status Markung Engnaeng Spacs Engnoung Payrol Te Car Paye Sales Forucast Je Tme Tiduts Materials and Cont Actg Operations Requirements BOM nate Production AcMs upon Racapt of Control Documants Prapare Timekoeping Documants, and birtute Documants to Usars Route Assoss Punhase Shoat Invantory BOM Puthasng Route Matur ag Production Scheduling Open Work Orden Popar Production Control Documants Move Tickuts Excess Man Production Cot Actg Schedue Mat Rutums Prodution Schedu Won Order Opan work Production Ordurs Schedu Tckuts Work Ordar Maturial Order Req PO Wahoune Cose Out Open Work Storekeeping Inventory Control Roviow Records Matarkais nvantory Rocords Excess Matt Ecos Mari Invantory Status Matorkal Foturns Matorial Roturns Matorial Rog Material Rag update Invantory Rocord Matarae Invurtory Rocords Issue Row Materials o Work Canters n Exchange for Material Faqustions Joumal Vouchar Mari Ratums Excess Matt Mat Ratums Excass Matt Matorial Roq Mari Foq Matoral Rag Cost Acig Purchase Raquisition Upate Inivantory Racords Finishod Excoss Matt Goods Invontory Journal Voucher Mari Ratums Fle Work Ordar Ganemi Ladger

Accounting Information Systems
Accounting Information Systems
11th Edition
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Chapter9: Controlling Information Systems: Business Process And Application Controls
Section: Chapter Questions
Problem 4DQ
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DESIGN AND DOCUMENT MANUFACTURING PROCESSES
Design and document with a system flowchart a computer-based manufacturing
process that possesses the information flows of the manual systems depicted in
Figures 7-9 and 7-13. Assume that the manufacturing process is triggered by a
monthly sales forecast, which is received periodically from the marketing department
in digital form. Further assume that all functional areas (work centers, storekeeping,
inventory control, etc.) employ terminals that are networked to a centralized data
processing function. Your system design should minimize hard-copy documents

PIGURE 7-9 BATCH PRODUCTION PRocess Production Planning and Control Work Centers nvantory Status Markung Engnaeng Spacs Engnoung Payrol Te Car Paye Sales Forucast Je Tme Tiduts Materials and Cont Actg Operations Requirements BOM nate Production AcMs upon Racapt of Control Documants Prapare Timekoeping Documants, and birtute Documants to Usars Route Assoss Punhase Shoat Invantory BOM Puthasng Route Matur ag Production Scheduling Open Work Orden Popar Production Control Documants Move Tickuts Excess Man Production Cot Actg Schedue Mat Rutums Prodution Schedu Won Order Opan work Production Ordurs Schedu Tckuts Work Ordar Maturial Order Req PO Wahoune Cose Out Open Work
Transcribed Image Text:PIGURE 7-9 BATCH PRODUCTION PRocess Production Planning and Control Work Centers nvantory Status Markung Engnaeng Spacs Engnoung Payrol Te Car Paye Sales Forucast Je Tme Tiduts Materials and Cont Actg Operations Requirements BOM nate Production AcMs upon Racapt of Control Documants Prapare Timekoeping Documants, and birtute Documants to Usars Route Assoss Punhase Shoat Invantory BOM Puthasng Route Matur ag Production Scheduling Open Work Orden Popar Production Control Documants Move Tickuts Excess Man Production Cot Actg Schedue Mat Rutums Prodution Schedu Won Order Opan work Production Ordurs Schedu Tckuts Work Ordar Maturial Order Req PO Wahoune Cose Out Open Work
Storekeeping Inventory Control Roviow Records Matarkais nvantory Rocords Excess Matt Ecos Mari Invantory Status Matorkal Foturns Matorial Roturns Matorial Rog Material Rag update Invantory Rocord Matarae Invurtory Rocords Issue Row Materials o Work Canters n Exchange for Material Faqustions Joumal Vouchar Mari Ratums Excess Matt Mat Ratums Excass Matt Matorial Roq Mari Foq Matoral Rag Cost Acig Purchase Raquisition Upate Inivantory Racords Finishod Excoss Matt Goods Invontory Journal Voucher Mari Ratums Fle Work Ordar Ganemi Ladger
Transcribed Image Text:Storekeeping Inventory Control Roviow Records Matarkais nvantory Rocords Excess Matt Ecos Mari Invantory Status Matorkal Foturns Matorial Roturns Matorial Rog Material Rag update Invantory Rocord Matarae Invurtory Rocords Issue Row Materials o Work Canters n Exchange for Material Faqustions Joumal Vouchar Mari Ratums Excess Matt Mat Ratums Excass Matt Matorial Roq Mari Foq Matoral Rag Cost Acig Purchase Raquisition Upate Inivantory Racords Finishod Excoss Matt Goods Invontory Journal Voucher Mari Ratums Fle Work Ordar Ganemi Ladger
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