Professional Documents
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SANTEH MIDTERM... Pascua and Bonio
SANTEH MIDTERM... Pascua and Bonio
SANTEH MIDTERM... Pascua and Bonio
SANTEH PROFILE
Feed Manufacturer
From the original TATEH pelletized prawn feeds, SANTEH have expanded their product
lines to the current crop of high yielding aqua feed products for a complete range of fish and
crustaceans that are being served in tables of restaurants and homes. In 1993, the pellet feeds
became successful and paved the way for the production of tilapia and milkfish feed, and later
floating fish feeds and marine fish feeds for grouper and sea bass.
MAJOR PLAYERS
AUTHORIZED PERSONNEL
CEO
Stock
Purchases managemen Sales GL/FRS
t
SANTEH PRODUCTS
Super Premium Premium
Explanation:
Existing Entity Relationship Diagram (ERD)
Problem areas
Conversion of sales order to invoices
MYOB Accounting
Software’s initial
installment is costly.
Accounting Records in
Design Analysis
CBAS(MYOB Accounting
Software)
Credit Records Shopping Log
PROPOSED DFD
Approve Ship
Customer Sales Order Sales Stock Release Goods
Packing Slip Carrier
Approve
Sales Order Shipping
Notice
Customer
Bill
Prepare
Bill
Posting Data Accounts
Customer
Receivable
Customer AR
Sales Order
Records
Receives
Customer Finished Goods
Contact
PROPOSED ERD
Ships
Sales Clerk
Proper Identification of
Risk
Proper allocations or
segregations of duty
Immediate response to
problems
THANKS BE TO GOD!