Amanda M is a regional manufacturer and wholesaler of high-quality chocolate candies. The
company’s sales and collection process is as follows. Amanda M makes use of an enterprise-wide
information system with electronic data interchange (EDI) capability. No paper documents
are exchanged in the sales and collection process. The company receives sales orders from
customers electronically. Upon receipt of a salesorder, shipping department personnel prepare
goods for shipment, and input shipping datainto the information system. The system sends
an electronic shipping noticeand invoice to the customer at the time of shipment. Terms are
net 30. When payment is due, the customer makes an electronic funds transfer for the amount
owed. The customer’s information system sends remittance (payment) data to Amanda M.
Amanda M’s information system updates accounts receivable information at that time.
Draw a context diagram and a level 0 logical data flow diagram for Amanda M’s sales and
collection process.