AFM341 Chapter Notes - Chapter 9: Activity Diagram, Workflow, Purchase Order
Document Summary
Chapter 9 - the acquisition cycle - purchasing and. Acquisition cycle refers to process of purchasing, receiving and paying for goods or services. Process requisitions - prepared by employee, approved by supervisor. Develop agreements with suppliers to purchase goods or services in the future. Use ais tools to document understanding of the process. Identification of events in a process -> annotated narrative -> workflow table -> overview activity diagram -> detailed activity diagram. Responsibility for processing shifts to a new internal agent. There is a significant passage of time between one activity and the next, even if by same agent. 359 for identification of events, annotated narrative and workflow table for elebre. The numbers of the activities in this workflow table is based on the superscript numbers in the annotated narrative ( example 9. 2c - pg. The flow of information for all events listed in the table. Easy to read valuable for identifying workflow controls used by the organization.