1. VENDOR INVENTORY PURCHASE BUYER CASH CASHIER CASH RECEIPT CUSTOMER
Current price quote
Vendor product#
V supplies
(0,N)
Vendor #
Quantity-of-item
PO#
$ Amount
Individual AP
Item #
Weight
Purchased
(0,N)
V-P
VENDOR
(1,N)
(1,1)
Name
(0,N)
INVENTORY
(0,N)
P line
(1,N)
PURCHASE
item
(1,1)
(0,N)
(1,1)
B-P
(0,N)
BUYER
Color
P-CD
Employee #
Telephone #
Check #
(0,1)
Check Amount
V-CD
(0,1)
outflow
(1,1)
CASH
DISBURSEMENT
(0,N)
(1,1)
C-CD
(0,N)
Employee #
CASH
Remmittance
Amount
CASHIER
Advice #
Fidelity Bond
(0,N)
(1,1)
C-CR
(0,N)
inflow
(1,1)
CASH RECEIPT
Account #
Account
Balance
Customer #
Name
(0,N)
(0,1)
CR-C
(0,N)
Address
S-CR
CUSTOMER
C-S
(0,N)
Individual AR
(0,1)
(1,1)
Quantity of items sold
Employee #
S line
(1,N)
SALES
SALE
item
(1,1) SS
(0,N)
PERSON
Commission-Rate
Invoice
$ Amount
Date #