Labels:text | electronics | screenshot | display | number | parallel | rectangle | diagram | font OCR: Cash Denomination Order Item [43] Cash Denomination Identifier (FK] S usso to order Cash Order Event Identifier [FKI Cash Order Event Order Quantity is included Cash Order Event is used to Cash Denomination Cash Order Event Identifier Cash Denomination Identifier Account Identifier [FK] Cash Denomination Name Client Location Identifier [FK] is ordered is one of Client Identifier IFK] through Cash Order Event Order Date Cash Order Event Filled Date is 000 has fonds debitted impacts to cover Account Coin Denomination [At] Currency Denomination (AI) Account Identifier Cash Denomination identifier IFK) Cash Denomination Identifier [FK) Client Identifier [FK] Coin Packaging Description Currency Packaging Description Account Balance Cash Event Reporting Limit [At] Account Identifier [FK] Large Transaction Limit Number Limit Purpose Description Large Transaction Limit Amount FIGURE 2. Cash order generated from data flow diagrams.
