Difference between revisions of "Macintosh Accounting Flow Chart"

Latest revision as of 11:20, 12 November 2009

This is a graph with borders and nodes. Maybe there is an Imagemap used so the nodes may be linking to some Pages.

Tally sheet in Mac Eval should be checked (and used for data entry).
- This should only tally systems that are NOT going through regular System Eval.
Do any Macs go from the TARDIS or from Mac Build directly to the warehouse?
- If so those places will need tally sheets, or a procedure to record the systems on the correct tally sheet.

@@ Line 8: / Line 8: @@
    away [shape="oval", label="Away"]
    buyers [shape="oval", label="Buyers"]
-  adoption [shape="oval", label="Adoptors"]
    grant [shape="oval", label="Hardware\nGrant\nRecipients"]
-  build [shape="oval", label="Builders"]
-   build_lab [label="Under Build Bench\nand\nQC Shelf"]
+   build_lab [label="Mac Build"]
-   server_build [label="Server Build"]
+   recycle_pile [shape="egg", style="bold", color="blue", label="Recycle\nPile"]
-  recycle_pile [label="Recycle\nPile"]
-  classroom [label="Classroom"]
    store [label="Thrift\nStore"]
-   warehouse_shelves [label="Warehouse\nShelves"]
+   tardis [label="TARDIS"]
+  mac_eval [label="Mac\nEvaluation"]
    system_eval [label="System\nEvaluation\nIncoming"]
-   disb_storage [label="Classroom Shelves,\nFG-PDX Shelf,\nGrant Storage\nand\nOverstock"]
+   disb_storage [label="Grant Storage"]
-   outside -> system_eval [label="RECEIVING"]
+   outside -> mac_eval [label="RECEIVING"]
-   system_eval -> recycle_pile [label="RED\nYELLOW\nLIGHT"]
+   mac_eval -> recycle_pile [label="FAIL\n(with CRT/LCD)"]
+  mac_eval -> system_eval [label="FAIL\n(no CRT/LCD)"]
+  mac_eval -> tardis [label="KEEP\n(with HD)"]
+  tardis -> build_lab
    recycle_pile -> away [label="RECYCLING"]
-   system_eval -> warehouse_shelves [label="GREEN\nLIGHT"]
+   mac_eval -> build_lab [label="KEEP\n(no HD)"]
-  system_eval -> server_build [label="SERVER"]
-  warehouse_shelves -> build_lab [label="BUILD"]
-   server_build -> system_eval
+   build_lab -> disb_storage [label="FOR\nGRANTS"]
-   server_build -> store
+   build_lab -> store [label="FOR\nSALE"]
-  server_build -> disb_storage
-  build_lab -> disb_storage [label="QC"]
-  disb_storage -> classroom [label="ADOPTION\nCLASS"]
-  disb_storage -> store [label="FOR\nSALE"]
    disb_storage -> grant [label="GRANT\nDISBURSEMENT"]
-  classroom -> adoption [label="ADOPTION\nDISBURSEMENT"]
    store -> buyers [label="SALE"]
-  build_lab -> build  [label="BUILD\nDISBURSEMENT"]
 }
 </graphviz>
+* Tally sheet in Mac Eval should be checked (and used for data entry).
+** This should only tally systems that are NOT going through regular System Eval.
+* Do any Macs go from the TARDIS or from Mac Build directly to the warehouse?
+** If so those places will need tally sheets, or a procedure to record the systems on the correct tally sheet.
 [[Category: Gizmo Accounting]]

Difference between revisions of "Macintosh Accounting Flow Chart"

Latest revision as of 11:20, 12 November 2009

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