Input Data Flow Repository

NAME/TITLE:__________________________________________________________

DESCRIPTION:________________________________________________________

____________________________________________________________________

SOURCE DOCUMENT:__________________________________________________

PROCESSING METHOD:__________________ (Batch, On-Line, Remote Batch)

INPUT METHOD:___________________ (Keyboard, Mouse, POS, OMR, Bar code)

TIMING:______________________________________________________________

AVERAGE VOLUME:____________________________________________________

PEAK VOLUME AND TIMING:____________________________________________

CONTROLS AND SPECIAL INSTRUCTIONS : ______________________________

_____________________________________________________________________