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.

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
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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.
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