Przedstawiony przykład pokazuje zastosowanie analizy strukturalnej przy modelowaniu systemu.

Przykład dostarczony został wraz z wersją demonstracyjną programu

Pod diagramami zamieszczone są angielskie tłumaczenia terminów.

Schemat systemu

Diagram kontekstowy

    diagram wstępny

        Take order (P1)

        Ship order (P2)

        Manage stock (P3)

        Receive returns (P4)

        Create sales Report (P5)

        Model danych

            Struktura rekordów

Diagram kontekstowy

customer - klient

supplier - dostawca

order - zamówienie

return - zwrot

shipment - dostawa

invoice - faktura

payment - płatność

refund - zwrot pieniędzy

credit check request - sprawdzenie zdolności kredytowej (limitu)

Diagram wstępny

take order - przyjmij zamowienie

ship order - zrealizuj zamowienie (dostarcz towar)

manage stock - zarządzaj zapasami

receive returns - przyjmuj zwroty

create sales reports - sporządź raport sprzedaży

Proces P1

check stock - sprawdź stan zapasów

confirm credit - potwierdź zdolność płatniczą (kredyt)

Proces P2

package order - spakuj zamówienie

unavailable items - niedostępne towary (elementy)

Proces P3

assess stock on hand - oszacuj podręczny zapas

order stock - zamów zapas

pay suppliers - zapłać dostawcom

repackage undamaged returns - wypakuj niezniszczone zwroty

receive stock - przyjmij zapas (dostawę)

supplier invoice - faktura dostawcy

payment - płatność

Proces P4

catalog return - skataloguj zwrot

refund items - elementy do refundacji (zwrotu zapłaty)

reorder returnde items - uwzględnij zwrócone elementy (w bazie zamówień)

refund for return - zwróć zapłate

bill adress - adres rachunku

Proces P5

@OUTPUT DATA FLOW : Sales Report

@INPUT DATA FLOW :

@INPUT DATA FLOW : Employee Name and Supervisor

@INPUT DATA FLOW : Sales Policies and Quotas

Diagram ERD modelujący dane

Struktura rekordów

RECORD_ID	ELEMENT_ID
Return	Order Number
Return	Customer Number
Order	Order Number
Order	Customer Number
Order	Employee Number
Order	Date
Order Line Item	Order Number
Order Line Item	Stock Number
Order Line Item	Quantity
Sales Representative	Employee Number
Sales Representative	Name
Sales Representative	Home Address
Sales Representative	Home Phone Number
Sales Representative	Date Hired
Sales Representative	Social Security Number
Sales Representative	Date of Birth
Ship Line Item	Order Number
Ship Line Item	Ship Line Number
Ship Line Item	Quantity Shipped
Ship Line Item	Ship Date
Ship Line Item	Shipment Number
Shipment	Order Number
Shipment	Shipment Number
Shipment	Method of Shipment
Customer	Number
Customer	Name
Customer	Ship Address
Customer	Bill Address
Customer	Phone Number
Customer	Fax Number
Customer	Contact Name
Credit Customer	Customer Number
Credit Customer	Credit Limit
Return Line Item	Order Number
Return Line Item	Shipment Number
Return	Shipment Number
Return Line Item	Reason for Return
Returned Product	Order Number
Returned Product	Shipment Number
Returned Product	Cust Number
Returned Product	Return Date
Returned Product	Reason For Return
Returned Product	Request Reorder
Returned Product	Return Line Number
Returned Product	Ship Line Number
Returned Product	Order Line Number
Returned Product	Quantity Returned
Return	Return Date
Sales Representative	Employee Name
Sales Representative	Employee Supervisor
Order Line Item	Order Line Number
Shipment	Ship Date
Stock	Stock Number
Stock	Stock Description
Stock	Quantity on Hand
Stock	Quantity on Hold to Ship
Product-Supplier	Stock Number
Product-Supplier	Supplier Number
Supplier	Supplier Number
Supplier	Supplier Name
Supplier	Supplier Address
Supplier	Supplier Phone
Supplier	Supplier Fax Phone
Supplier	Supplier Contact
Stock	Quantity on Pending Orders
Ship Line Item	Return Line Number
Stock	Price
Product-Supplier	Supplier Price
Return	Return Number
Return Line Item	Customer Number
Return Line Item	Return Number
Return Line Item	Ship Line Number
Return Line Item	Quantity Returned
Return Line Item	Request Reorder
Customer	Payment Method
Returned Product	Return Number
Customer Order	Customer Method of Payment
Customer Ship Address	Customer Number
Customer Ship Address	Customer Name
Customer Ship Address	Ship Address
Customer Ship Address	Contact Name
Employee Name and Supervisor	Employee Name
Employee Name and Supervisor	Employee Supervisor
Customer Payment	Customer Name
Customer Payment	Customer Number
Customer Payment	Customer Payment Amount
Customer Payment	Customer Order Number
Customer Order	Customer Info
Customer Info	Customer Name
Customer Info	Ship Address
Customer Info	Bill Address
Customer Info	Phone Number
Customer Info	Fax Number
Customer Info	Contact Name
Order Items	Stock Number
Order Items	Quantity
Order Items	Stock Description
Order Info	Customer Number
Order Info	Employee Number
Order Info	Order Number
Order Info	Date
Order Item Status	Order Number
Order Item Status	Stock Number
Order Item Status	Quantity
Order Item Status	Quantity on Hand
Order Item Status	Status
Order Line Item Update	Order Number
Order Line Item Update	Order Line Number
Order Line Item Update	Stock Number
Order Line Item Update	Quantity
Order Item Status	Order Line Number
Stock on Hand	Stock Number
Stock on Hand	Quantity on Hand
Order Details	Order Info
Order Details	Order Line Item
Customer Order	Customer Order Items
Returned Undamaged Stock	Stock Number
Returned Undamaged Stock	Quantity on Hand
Received Stock	Stock Number
Received Stock	Quantity on Hand
Current Stock	Stock Number
Current Stock	Stock Description
Current Stock	Quantity on Hand
Current Stock	Quantity on Hold to Ship
Current Stock	Price
Stock Product	Supplier Order Number
Stock Product	Quantity
Received Stock Order	Stock Product Order Number
Received Stock Order	Internal Stock Number
Received Stock Order	Quantity Ordered
Received Stock Order	Quantity Received
Stock Product Order	Stock Product Order Number
Stock Product Order	Supplier
Stock Product Order	Order Date
Stock Product Order	Internal Stock Number
Stock Product Order	Quantity Ordered
Stock Product Order	Quantity Received
Stock Product Order	Supplier Price
Low Stock Item	Stock Number
Low Stock Item	Quantity Needed
Supplier Invoice	Supplier Name
Supplier Invoice	Supplier Order Number
Supplier Invoice	Amount Owed
Customer Return	Customer Number
Customer Return	Customer Shipment Number
Customer Return	Customer Stock Number
Customer Return	Customer Reason for Return
Customer Return	Customer Quantity Returned
Customer Return	Customer Request Reorder/Refund
Reorder Items	Customer Number
Reorder Items	Date
Reorder Items	Stock Number
Reorder Items	Quantity
Reorder Details	Customer Number
Reorder Details	Order Number
Reorder Details	Employee Number
Reorder Details	Date
Reorder Details	Order Line Number
Reorder Details	Stock Number
Reorder Details	Quantity
Refund Items	Customer Number
Refund Items	Order Number
Refund Items	Stock Number
Refund Items	Quantity Returned for Refund
Customer Address	Customer Number
Customer Address	Customer Name
Customer Address	Bill Address
Customer Address	Contact Name
Back Order Details	Order Number
Back Order Details	Customer Number
Back Order Details	Employee Number
Back Order Details	Date
Back Order Details	Order Line Number
Back Order Details	Stock Number
Back Order Details	Quantity
New Stock	Received Stock
New Stock	Returned Undamaged Stock
Order Confirmation	Customer Name
Customer Shipment	Customer Name
Customer Shipment	Customer Ship Address
Customer Refund	Customer Number
Customer Refund	Customer Name
Customer Invoice	Customer Name
Customer Invoice	Customer Bill Address
Customer Invoice	Customer Order Number
Customer Invoice	Customer Invoice Amount
Sales Policies and Quotas	Sales Policies
Sales Policies and Quotas	Sales Quotas
Sales Report	Monthly Sales
Sales Report	Supervisor
Credit Details	Customer Name
Credit Details	Debts
Credit Check Request	Customer Name
Credit Check Request	Credit Limit Desired
Unavailable Items	Order Line Item
Shipment Record	Shipment Number
Shipment Record	Ship Date
Shipment Record	Packager
Ship Line Item	Order Line Number
Return Line Item	Order Line Number
Order Confirmation	Customer Order Items
Order Confirmation	Customer Ship Address
Customer Shipment	Customer Order Items
Customer Refund	Customer Refund Date
Customer Refund	Customer Refund Amount
Customer Invoice	Customer Number
Supplier Payment	Payment Amount
Supplier Payment	Supplier Payment Date
Supplier Payment	Supplier Address
Supplier Payment	Supplier Name
Supplier Payment	Supplier Number
Unavailable Items	Quantity
Unavailable Items	Order Line Number
Unavailable Items	Order Number
Supplier Order	Quoted Price
Supplier Order	Received Quantity
Supplier Order	Order Quantity
Supplier Order	Supplier Item Number
Supplier Order	Date Ordered
Supplier Order	Supplier Address
Supplier Order	Supplier Number
Supplier Order	Supplier Name
Supplier Order	Supplier Order Number
Supplier Payment	Supplier Order Number
Supplier Invoice	Supplier Address