Purchasing Inventory

Sales Staff Supplier

Staff staff
P.O.

P.R. P.R. Approval P.O. Inventories

Inventories

1. 2. Approved 3. 4.
Create Approve P.R. Prepare Send
and send request and send P.O. Inventories
purchase P.R. purchase
request order

Process Modelling 1
(Data Flow Diagram)
 Sales staff Purchasing staff Supplier Inventory staff

1. Create and Purchase

send purchase Request
request Process Modelling 1
(Activity Diagram)
2. Approve
purchase request

3. Prepare and
Purchase
send purchase
Order
order

4. Sends 4. Receives
Inventories inventories
 creates
Purchase
Sales staff
request
Is created by

One and only one Zero or many

Data Modelling 1
(Entity Relationship Diagram)
 creates
1 * Purchase
Sales staff
1..1 0..* request
Is created by

One and only one Zero or many

Data Modelling 1
(Domain Class Diagram)
 2.1
Accounting Prepare Messenger Bank
staff cash
payment
Cash
Voucher Voucher Payments
Cash Payments

1.
Voucher Payments 3.
Prepare
Treasurer Deposit
and send
payments
voucher

Check
Voucher Check

2.2
Prepare Process Modelling 2
check
(Data Flow Diagram)
Accounting staff Treasurer Messenger Bank

Voucher

1.Prepare and
send voucher 2. Is amount
large or small?
small large
Process Modelling 2
2.1 Prepare cash
payment in
2.2 Prepare (Activity Diagram)
check
envelope

3. Deposit
3. Payments
payments
 is to be paid to
Check Creditor
is paid

Zero to many One and only one

Data Modelling 2
(Entity Relationship Diagram)
 is to be paid to
* 1
Check Creditor
0..* 1..1
is paid

Zero to many One and only one

Data Modelling 1
(Domain Class Diagram)