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Prepare a Level Zero data flow diagram of the acquisition/payment process described below.PTW Corporation sells computer peripherals and related devices, such as printers, ink, flash drives and cables.PTW has a staff of three purchasing agents, each of whom is in charge of a specific set of inventory items.Each purchasing agent uses his/her discretion in making decisions about when to order inventory, how much inventory to order and which vendor to purchase from.When ordered inventory arrives at PTW, one of two receiving clerks matches the items, quantities and vendors against a copy of the purchase order, then either stocks the merchandise on the shelves or puts it in the storeroom.PTW's accountant receives a copy of the invoice from the vendor, as well as an e-mail from one of the receiving clerks indicating that merchandise has been received.The e-mail also includes the relevant purchase order number.The accountant files the invoice by date in a filing cabinet; once a week, the accountant removes invoices from the filing cabinet and pays them by check.To cut down on clutter in the office, the accountant shreds the vendor invoice after the check has been paid by the bank.The accountant also completes a bank reconciliation within two weeks of receiving the bank statement in the mail.
Stapler
A mechanical device that joins pages of paper or similar material by driving a thin metal staple through the sheets and folding the ends.
Divergent Thinking
A cognitive approach or methodology adopted to produce inventive concepts through the examination of numerous potential answers.
Functional Thinking
An approach focusing on understanding the purpose and practical applications of objects, ideas, or processes rather than their theoretical aspects.
Functional Fixedness
A block to problem solving that comes from thinking about objects in terms of only their typical functions.
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