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 caseworker within the purchasing department receives that request and monitors it until it is ordered and received. Caseworkers 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 caseworker selects one bid. Then, the caseworker writes a purchase order and sends it to the approved vendor Please Design an activity diagram with swimlanes.
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 caseworker within the purchasing department receives that request and monitors it until it is ordered and received. Caseworkers 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 caseworker selects one bid. Then, the caseworker writes a purchase order and sends it to the approved vendor
Please Design an activity diagram with swimlanes.
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