Labels:text | screenshot | parallel | diagram | line | black and white | number | rectangle | font OCR: Title: Process Client Cash Order Debits ID : 64 Std Name : PROC_CLNT_CSH_ORD_DR Object Type: Process Description : The Client Account is debited for the cash order from the previous business day. It is assumed that the cash order is delivered to the client on the next business day following the day when the couner confirmed that the order had beenfil ... Source of the Following Relationships: D Pos ition Object Type Title Name 65 1 66 Task Create Client Cash Order Debits CREAT_CLNT_CSH_ORD_DR 67 2 Task Balance Client Cash Order G/L. Tickets BAL_CLNT_CSH_ORD_G/L_TCK 3 Task Hold Client Cash Order Debits tor HLD_CLNT_CSH_ORD_DR Target of the Following Relationships: D Pos ition Object Type Title Name 55 4 Process Process Cash Orders PROC_CSH_ORD Object Detels UIn. To New Objects: Add New Chjact Logolf FIGURE 2. Paradox for Windows form presenting a recursive relationship.
