INPUT PROJECT REPOSITORY FORM
| Type: | Input | Name: | Client Transaction |
| Description: Form for the
recording of a specific client transaction. When a client arrives the teller the fills out
the transaction screen which includes the Transaction Code, Tarification Code, Amount,
Type of Currency, Confirmation Code, Transit, Account Number and the Method of Payment. This input is in regards to the process number___________ of the design unit 1 of the data flow diagrams. |
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| Source document: | Usually verbal, as by the request of the client | Input Method: | Keyboard and Mouse |
| Input Method: | Input Medium: | ||
| Timing: | ASAP | Average Volume: | 100 forms/week |
| Peak volume and Timing: | 40 forms/day. December/January June/July |
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| Control and Special Instructions: The client transaction screen is designed to allow employees to record the request of the client. The form has designated areas to input all the information relating to customer business action. |
| Input Compositions: The GUI form consist mainly of labels and text boxes along with list boxes. The text boxes have strict input masks whenever possible to minimize input errors, as well as function to automatically convert lower-case letters to upper-case when needed. |
INPUT PROJECT REPOSITORY FORM (PAGE 2)
| Ref. | Field Name | Type | Size | Edit Mask | Sources/Notes |
| Client Transaction Information | Transaction Code | Text | 7 | Primary Key | |
| Tarification Code | List Box | 5 | |||
| Amount | Currency | 9 | $#,###,###.## | ||
| Type of Currency | List Box | 7 | |||
| Confirmation Code | Text | 2 | |||
| Transit | Currency | 3 | $#.## | Will initially be calculated automatically by entering the amount, the confirmation code and the type of currency. | |
| Account Number | Numeric | 7 | ###-##-## | ||
| Method of Payment | List Box | 2 |