Draw an activity diagram for processing order. System for process order is start with when someone is requested for order. When the order is received, system will analyze whether the order is accepted or rejected. If order is rejected, it will directly close the order. Meanwhile, if order is accepted, system will fill the order before ship the order. And invoice also will be send and wait for payment accepted. Once payment is accepted system then will close the order and terminate the transaction
Draw an activity diagram for processing order. System for process order is start with when someone is requested for order. When the order is received, system will analyze whether the order is accepted or rejected. If order is rejected, it will directly close the order. Meanwhile, if order is accepted, system will fill the order before ship the order. And invoice also will be send and wait for payment accepted. Once payment is accepted system then will close the order and terminate the transaction
Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
Section: Chapter Questions
Problem 1PE
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![Draw an activity diagram for processing order.
System for process order is start with when someone is requested for order. When the order is
received, system will analyze whether the order is accepted or rejected. If order is rejected, it will
directly close the order. Meanwhile, if order is accepted, system will fill the order before ship the
order. And invoice also will be send and wait for payment accepted. Once payment is accepted
system then will close the order and terminate the transaction.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F437c3b42-9ec8-42a1-920b-bdc6c7b32f16%2F2c0571ef-658c-42f5-bb56-5df92db12cd8%2Fwzcs94g_processed.png&w=3840&q=75)
Transcribed Image Text:Draw an activity diagram for processing order.
System for process order is start with when someone is requested for order. When the order is
received, system will analyze whether the order is accepted or rejected. If order is rejected, it will
directly close the order. Meanwhile, if order is accepted, system will fill the order before ship the
order. And invoice also will be send and wait for payment accepted. Once payment is accepted
system then will close the order and terminate the transaction.
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