Develop an activity diagram based on the following narrative. A regular customer requests for product. The sales department processes the order by creating a new order object in empty state. Materials of the order are pulled out of the inventory at the warehouse and the order is set as filled. Products are then shipped by the warehouse. While the Customer receives the order, sales department prepares the bill. If the customer pays for the bill within a week sales department closes the order. If the customer doesn't pay the bill within one week the sales department sends warning to the customer making him defaulter and closes the order in unpaid state.
Develop an activity diagram based on the following narrative. A regular customer requests for product. The sales department processes the order by creating a new order object in empty state. Materials of the order are pulled out of the inventory at the warehouse and the order is set as filled. Products are then shipped by the warehouse. While the Customer receives the order, sales department prepares the bill. If the customer pays for the bill within a week sales department closes the order. If the customer doesn't pay the bill within one week the sales department sends warning to the customer making him defaulter and closes the order in unpaid state.
Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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Transcribed Image Text:Develop an activity diagram based on the following narrative.
A regular customer requests for product. The sales department processes
the order by creating a new order object in empty state. Materials of the
order are pulled out of the inventory at the warehouse and the order is set
as filled. Products are then shipped by the warehouse. While the Customer
receives the order, sales department prepares the bill. If the customer pays
for the bill within a week sales department closes the order. If the customer
doesn't pay the bill within one week the sales department sends warning to
the customer making him defaulter and closes the order in unpaid state.
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