Database System Concepts
Database System Concepts
7th Edition
ISBN: 9780078022159
Author: Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher: McGraw-Hill Education
Bartleby Related Questions Icon

Related questions

Question
Develop an activity diagram based on the following narrative. Note any ambiguities or
questions that you have as you develop the model. If you need to make assumptions,
also note them.
The shipping department receives all shipments on outstanding purchase orders.
When the clerk in the shipping department receives a shipment, he or she finds the
outstanding purchase order for those items. The clerk then sends multiple copies of
the shipment packing slip. One copy goes to purchasing, and the department
updates its records to indicate that the purchase order has been fulfilled. Another
copy goes to accounting so that a payment can be made. A third copy goes to the
requesting in- house customer so that he or she can receive the shipment.
Once payment is made, the accounting department sends a notification to
purchasing. Once the customer receives and accepts the goods, he or she sends
notification to purchasing. When purchasing receives these other verifications, it
closes the purchase order as fulfilled and paid.
expand button
Transcribed Image Text:Develop an activity diagram based on the following narrative. Note any ambiguities or questions that you have as you develop the model. If you need to make assumptions, also note them. The shipping department receives all shipments on outstanding purchase orders. When the clerk in the shipping department receives a shipment, he or she finds the outstanding purchase order for those items. The clerk then sends multiple copies of the shipment packing slip. One copy goes to purchasing, and the department updates its records to indicate that the purchase order has been fulfilled. Another copy goes to accounting so that a payment can be made. A third copy goes to the requesting in- house customer so that he or she can receive the shipment. Once payment is made, the accounting department sends a notification to purchasing. Once the customer receives and accepts the goods, he or she sends notification to purchasing. When purchasing receives these other verifications, it closes the purchase order as fulfilled and paid.
Expert Solution
Check Mark
Knowledge Booster
Background pattern image
Computer Science
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, computer-science and related others by exploring similar questions and additional content below.
Similar questions
SEE MORE QUESTIONS
Recommended textbooks for you
Text book image
Database System Concepts
Computer Science
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:McGraw-Hill Education
Text book image
Starting Out with Python (4th Edition)
Computer Science
ISBN:9780134444321
Author:Tony Gaddis
Publisher:PEARSON
Text book image
Digital Fundamentals (11th Edition)
Computer Science
ISBN:9780132737968
Author:Thomas L. Floyd
Publisher:PEARSON
Text book image
C How to Program (8th Edition)
Computer Science
ISBN:9780133976892
Author:Paul J. Deitel, Harvey Deitel
Publisher:PEARSON
Text book image
Database Systems: Design, Implementation, & Manag...
Computer Science
ISBN:9781337627900
Author:Carlos Coronel, Steven Morris
Publisher:Cengage Learning
Text book image
Programmable Logic Controllers
Computer Science
ISBN:9780073373843
Author:Frank D. Petruzella
Publisher:McGraw-Hill Education