Books Ga'Lore! needs assistance to document its business processes for the revenue cycle – customer credit card sales. The following is a narrative, along with a list of tables in the Books Ga’Lore! database
Books Ga'Lore! sells books. When a customer makes a credit card purchase at their retail outlet, an employee totals the items. The credit card information is submitted to the credit card company. After receiving credit confirmation, the employee generates a receipt then gives the receipt and items to the customer.
Books Ga'Lore! database tables: Item, Customer, Sales Order, Sales Order Line, Vendor, Purchase Order, Purchase Order Line, Employees, Employee Type, Time, Cash Receipts,
Cash Account, and General Ledger.
Requirements
Complete the following for Books Ga'Lore!
1. Annotate the narrative; label and number the events.
2. Create an Event-Agent-Database (EAD) table. (use the appropriate tables from the list provided)
3. Build a level-0 DFD for sell-books.