Task Level Modeling Document Flowcharts

Task Level Modeling Document Flowcharts

ACCT-361: Assignment #6 Task Level Modeling (25 points) Helpful hints: Please give yourself plenty of time to complete this assignment. First, prepare the flowchart by hand. Then, transfer the flowchart to the computer package. Keep in mind that the creation of the flowchart within a package often takes longer than the design itself.
Mason Market
Mason Food Market (Mason Market) is located on University Avenue in Fairfax, Va and offers local meats and produce from area farmers in Virginia and surrounding states. Much of what is available is organic or naturally grown. The following describes part of Mason Market’s purchase/acquisition process. You should use this partial description for assignment 6. The full description of the purchase/acquisition process is provided for assignment 2.
The Purchase Acquisition Procedures from Assignment #2
The receiving clerk is responsible for receiving and inspecting each delivery at the store for correct items, quantity and quality. When the goods arrive from a supplier, the receiving clerk compares the goods to a purchase order printed from the system and if differences or deficiencies exist, the manager helps to resolve the difference. If there are no differences between the purchase order and the goods received, the receiving clerk keys in the information to update the received goods transaction file and two copies of the receiving report are subsequently printed. One copy of the receiving report is filed in the receiving department by date. The other receiving report and purchase order are sent to the accounts payable department.
When the receiving report and purchase order are received in the accounts payable department, they are reviewed by an accounts payable clerk and filed in the Accounts Payable Pending file by supplier name.
After the supplier invoice is received in the accounting department, the matching documents are pulled from the Accounts Payable pending file. An accounting clerk reviews the documents and manually creates a 2-part carbon check. Suppliers require Mason Market to pay in full by the 15th of each month for all deliveries made during the preceding month. The carbon copy of the check is scanned into the system by the accounting department in order to update the cash master file. The carbon copy check and all supporting documents are filed in accounting by supplier name.
Required (to be turned-in during class):
Prepare a task-level document flowchart of the preceding process using a computer graphics software program. It cannot be hand-drawn.

ACCT-361: Assignment 6 (A6)Task Level Modeling: (25 points)
Helpful hints: Please give yourself plenty of time to complete this assignment.  First, prepare the flowchart by hand.  Then, transfer the flowchart to the computer package.  Keep in mind that the creation of the flowchart within a package often takes longer than the design itself.

Mason Landscaping, Inc.

Mason Landscaping, Inc. (MLI) provides year round yard care services for commercial and residential locations in the northern Virginia and metro dc areas.  Services include snow removal, lawn care, spring and fall clean up, irrigation services and more. The following describes part of Mason  Landscaping’s sales/collection process.  You should use this partial description for assignment 6.  The full description of the purchase/acquisition process is provided for assignment 2.

The Sales and Collection Procedures needed for Assignment 6
Every week the production manager prints a two-part weekly work order from the sales order file and provides one field copy to the crew chief and keeps one master copy in a pending work file by name until all work is complete then moves the master copy to a permanent file    The crew chief signs the field copy for work performed and sends the marked form back to the production manager who compares the field copy to the master work order.  The approved field copy is signed by the production manager and sent to Accounting where the accounting clerk enters the information into the system to update the provide services file.  At the end of each month, the accounting clerk prints a customer bill for unpaid work performed.  Payment by check or credit card is due in full on the 20th of the following month.  The bill is mailed to the customer and the field copy is filed in Accounting by customer last name.
Customer remittances (return section of the bill) are received by the cashier who has treasury responsibilities.  The cashier reviews the remittance to determine whether payment is submitted via check or credit card.  If a check has been sent by the customer, the cashier scans the check into the system in order to update the cash master file and sends the check to the bank.  If the remittance document provides credit card information, the cashier enters the information in MLI’s payment processing software and updates the cash master file.  All remittance forms are filed in Accounting by customer last name.

Required:
Prepare a task-level document flowchart of the preceding process using a computer graphics software program.  It cannot be hand-drawn.

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