Data Flows
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Operational LOBs (Front-Office)

  Commercial Aviation Systems

  Defense Systems

  Space Systems

  Research and Development

Support LOBs (Back-Office)

  Finance and Administration

  Technology Support

  Contracts and Legal

  Shipping and Receiving

 

KHA Warehouse Inventory System ERD

 

 

Item Description
The arrows always point towards the parent table where the originating PK came from
Bolded Text NOT NULL – required value
Un-Bolded Text Needed, but not always required.
PK Primary Key – unique key identifying the table
FK Foreign Key – A value used to link other data to the parent

 

The tracking table shares keys from the serialized and non-serialized items tables. Neither is required. The quantities field is for the non-serialized items only. The inventory view is used to consolidate all inventory items. The daily view is used as a data mart for inventory metrics.

 

KHA Warehouse Inventory System Process Flow

 

 

The supplier makes the part and ships it to the warehouse. The employees receive the items and record the items and their quantities into the system. The items quantities are added to the totals, and the location and status are changed. When the items are picked, the quantities are subtracted and the status changes. Every move is tracked. The employee’s ID is stored with every change in status along with the quantities of the items involved for accountability purposes.

 

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