The purchasing department handles purchase requests from other departments in the company. People in the company who initiate the original purchase request e the "customers" of the purchasing department. A case worker within the purchasing department receives that request and monitor it until it is ordered and ceived. Case workers process the requests for purchasing products under 1500tk, write a purchase order, and then send it to the approved vendor. Purchase quests over 1500tk must first be sent out for a bid from the vendor that supplies the product. When the bids return, the case worker selects one bid. Then, the case orker writes a purchase order and sends it to the approved vendor reate an activity diagram with swimlanes.

Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter12: Queueing Models
Section: Chapter Questions
Problem 59P
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The purchasing department handles purchase requests from other departments in the company. People in the company who initiate the original purchase request
are the "customers" of the purchasing department. A case worker within the purchasing department receives that request and monitor it until it is ordered and
received. Case workers process the requests for purchasing products under 1500tk, write a purchase order, and then send it to the approved vendor. Purchase
requests over 1500tk must first be sent out for a bid from the vendor that supplies the product. When the bids return, the case worker selects one bid. Then, the case
worker writes a purchase order and sends it to the approved vendor
Create an activity diagram with swimlanes.
Transcribed Image Text:The purchasing department handles purchase requests from other departments in the company. People in the company who initiate the original purchase request are the "customers" of the purchasing department. A case worker within the purchasing department receives that request and monitor it until it is ordered and received. Case workers process the requests for purchasing products under 1500tk, write a purchase order, and then send it to the approved vendor. Purchase requests over 1500tk must first be sent out for a bid from the vendor that supplies the product. When the bids return, the case worker selects one bid. Then, the case worker writes a purchase order and sends it to the approved vendor Create an activity diagram with swimlanes.
1. Mr. Neo has a pharmacy store "Red Pill – Blue Pill" and has appointed you, Mr Morpheus, to help him in his store automation process. From the
analysis of the system you have identified the following requirements –
• There will be three types of users –
• Store manager
• Customer
• Delivery man
• Customer can login/register into system with email & password
• Customer can view and order any medicine from the online store
• Customer can pay the bill using card
• Store manager can check and verify the orders
• Delivery man can see the pending orders
• Delivery man can deliver an order
Based on the above requirements, you task is to create the following diagram -
• Draw the use case diagram for the above scenario.
Transcribed Image Text:1. Mr. Neo has a pharmacy store "Red Pill – Blue Pill" and has appointed you, Mr Morpheus, to help him in his store automation process. From the analysis of the system you have identified the following requirements – • There will be three types of users – • Store manager • Customer • Delivery man • Customer can login/register into system with email & password • Customer can view and order any medicine from the online store • Customer can pay the bill using card • Store manager can check and verify the orders • Delivery man can see the pending orders • Delivery man can deliver an order Based on the above requirements, you task is to create the following diagram - • Draw the use case diagram for the above scenario.
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