Conversion
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Conversion. By: Naser Alavi Grace Choy Samantha Lew. Class Diagram. Commitment Job Order RM Requisition JobOP Requisition Generalization Supervisor Laborer. Type Employee Type RM Issue Type JobOP Type. Extension. Employee. Extension. Customization
Conversion
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Presentation Transcript
Conversion By: Naser Alavi Grace Choy Samantha Lew
Commitment Job Order RM Requisition JobOP Requisition Generalization Supervisor Laborer Type Employee Type RM Issue Type JobOP Type Extension Employee
Extension • Customization • Another generalization – Parts • Accessories • Purchase Order / Purchase
Reporting Issue • Total Material Issued (RM Issue Table) • Total Cost of Job (RM, Labor & RM Issue, Supervisor and Job Tables) • Difference Between Expected and Actual Duration (JobOP Table) • Average Length of Job Completed (Job Table) • Re-order Point (RM Table)
Internal Controls • Total working hours for Labor - compare total working hours*wage rate with payroll checks • QOH of finished goods - compare the QOH with inventory counts • QOH of raw materials - compare the QOH with inventory counts