Process Model

Model_1

Full PAM Report

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Process Model

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Table of Contents

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Process Model

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Processes
Process List
Name Sistema VenElec PRCS_1 Code

Process Tree
Sistema VenElec [0] Controlar Usuarios [5] Mantener Usuarios [5.1] Mantener Grupos [5.2] Control de Stock [1] Controlar Nota de Credito [1.1] Informe de notas de creditos en rango de fecha [1.1.2] Controlar nota de Credito [1.1.1] Controlar articulos [1.2] Control de Stock Inicial [1.2.4] Mantener Articulos [1.2.1] Informe de articulos bajo el Stock deseado [1.2.2] Controlar Listado de Precio de articulos [1.2.3] Controlar Ajuste [1.3] Control de Compras [2] Control de Compras [2.1] Mantener Proveedor [2.2] Informe de operacion de compra [2.3] Informe de compra en rango de fecha [2.3.1] Informe de compra por proveedor [2.3.2] Control de Ventas [3] Control de Factura [3.1] Informe de Venta [3.2] Informe de Facturas en rango de Fechas [3.2.1] Informe de Ranking de Venta por Articulo [3.2.2] Informe de Venta por Vendedor [3.2.3] Informe de ventas por cliente [3.2.4] Control de Caja [3.3] Control de apertura de caja [3.3.1] Control de Cierre de caja [3.3.2] Informe de ingresos por fecha [3.3.3] Mantener Cliente [3.4] Control de Cobros [4] Solicita informe de cuota [4.1] Informe de cuotas vencidas [4.1.1] Informe de cuotas por cliente [4.1.2] Control de cobro de cuota [4.2]

Process Sistema VenElec

Name: Code: Label: Number: Sistema VenElec PRCS_1 0

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Process Model Lowest Level: No

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Process Reference List

Connected via Ajuste Articulo Articulo Caja Caja Cliente Compra Factura Informe de Compra Informe de compra Informe de cuota Informe de cuota Informe de Venta Informe de Venta Nota de Credito Proveedor Recibo Solicitud de cobro cuota Solicitud de Factura Solicitud de nota de credito Usuario Connected to Administrador (External Entity) Depositero (External Entity) Depositero (External Entity) Cajero (External Entity) Cajero (External Entity) Cajero (External Entity) Depositero (External Entity) Cajero (External Entity) Depositero (External Entity) Depositero (External Entity) Administrador (External Entity) Administrador (External Entity) Cajero (External Entity) Cajero (External Entity) Depositero (External Entity) Depositero (External Entity) Cajero (External Entity) Cajero (External Entity) Cajero (External Entity) Depositero (External Entity) Administrador (External Entity) Src X X X X X X X X X X X X X X X X X X X X X Dst

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Flows
Data Flow List
Name Ajuste Articulo Articulo Caja Caja Cliente Compra Factura Informe de Compra Informe de compra Informe de cuota Informe de cuota Informe de Venta Informe de Venta Nota de Credito Proveedor Recibo Solicitud de cobro cuota Solicitud de Factura Solicitud de nota de credito Usuario Code FLOW_10 FLOW_346 FLOW_9 FLOW_20 FLOW_21 FLOW_29 FLOW_13 FLOW_16 FLOW_106 FLOW_15 FLOW_179 FLOW_177 FLOW_17 FLOW_18 FLOW_12 FLOW_14 FLOW_181 FLOW_183 FLOW_7 FLOW_8 FLOW_28

Flow Ajuste
Name: Code: Label: Type: Source: Destination: Ajuste FLOW_10 Logical Sistema VenElec (Process) Administrador (External Entity)

Flow Articulo
Name: Code: Label: Type: Source: Destination: Articulo FLOW_346 Logical Depositero (External Entity) Sistema VenElec (Process)

Flow Articulo
Name: Code: Label: Type: Articulo FLOW_9 Logical

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Process Model Source: Destination: Sistema VenElec (Process) Depositero (External Entity)

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Flow Caja
Name: Code: Label: Type: Source: Destination: Caja FLOW_20 Logical Sistema VenElec (Process) Cajero (External Entity)

Flow Caja
Name: Code: Label: Type: Source: Destination: Caja FLOW_21 Logical Cajero (External Entity) Sistema VenElec (Process)

Flow Cliente
Name: Code: Label: Type: Source: Destination: Cliente FLOW_29 Logical Sistema VenElec (Process) Cajero (External Entity)

Flow Compra
Name: Code: Label: Type: Source: Destination: Compra FLOW_13 Logical Sistema VenElec (Process) Depositero (External Entity)

Flow Factura
Name: Code: Label: Type: Source: Destination: Factura FLOW_16 Logical Cajero (External Entity) Sistema VenElec (Process)

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Flow Informe de Compra

Name: Code: Label: Type: Source: Destination: Informe de Compra FLOW_106 Logical Depositero (External Entity) Sistema VenElec (Process)

Flow Informe de compra

Name: Code: Label: Type: Source: Destination: Informe de compra FLOW_15 Logical Sistema VenElec (Process) Depositero (External Entity)

Flow Informe de cuota

Name: Code: Label: Type: Source: Destination: Informe de cuota FLOW_179 Logical Sistema VenElec (Process) Administrador (External Entity)

Flow Informe de cuota

Name: Code: Label: Type: Source: Destination: Informe de cuota FLOW_177 Logical Administrador (External Entity) Sistema VenElec (Process)

Flow Informe de Venta

Name: Code: Label: Type: Source: Destination: Informe de Venta FLOW_17 Logical Sistema VenElec (Process) Cajero (External Entity)

Flow Informe de Venta

Name: Code: Informe de Venta FLOW_18

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Process Model Label: Type: Source: Destination:

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Logical Cajero (External Entity) Sistema VenElec (Process)

Flow Nota de Credito

Name: Code: Label: Type: Source: Destination: Nota de Credito FLOW_12 Logical Depositero (External Entity) Sistema VenElec (Process)

Flow Proveedor
Name: Code: Label: Type: Source: Destination: Proveedor FLOW_14 Logical Sistema VenElec (Process) Depositero (External Entity)

Flow Recibo
Name: Code: Label: Type: Source: Destination: Recibo FLOW_181 Logical Cajero (External Entity) Sistema VenElec (Process)

Flow Solicitud de cobro cuota

Name: Code: Label: Type: Source: Destination: Solicitud de cobro cuota FLOW_183 Logical Sistema VenElec (Process) Cajero (External Entity)

Flow Solicitud de Factura

Name: Code: Label: Type: Source: Destination: Solicitud de Factura FLOW_7 Logical Sistema VenElec (Process) Cajero (External Entity)

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Flow Solicitud de nota de credito

Name: Code: Label: Type: Source: Destination: Solicitud de nota de credito FLOW_8 Logical Sistema VenElec (Process) Depositero (External Entity)

Data Flow Data Item List

Name Cliente Usuario Fecha Articulo Cantidad Precio IVA CLIENTE USUARIO FECHA ARTICULO CANTIDAD PRECIO IVA Code

Flow Usuario
Name: Code: Label: Type: Source: Destination: Usuario FLOW_28 Logical Sistema VenElec (Process) Administrador (External Entity)

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