diff options
Diffstat (limited to 'report/Chapter2.tex')
| -rw-r--r-- | report/Chapter2.tex | 304 |
1 files changed, 182 insertions, 122 deletions
diff --git a/report/Chapter2.tex b/report/Chapter2.tex index 50d0291..75f4ede 100644 --- a/report/Chapter2.tex +++ b/report/Chapter2.tex @@ -21,9 +21,9 @@ to do... Send bill & Administrative employee & The bill is being send to the customer. \\ \hline
Payment received & Administrative manager & The manager marks the order as being payed. \\ \hline
Payment timeout & System & \\ \hline
- Plan logistics & Logistics manager & The manager plans the logistics used for the shipment of the ordered goods. \\ \hline
- Confirm logistics & Logistics manager & The manager confirms the logistics after the payment has been received. \\ \hline
- Pay logistics 1 & Logistics manager & The manager pays the logistics after the logistics have been confirmed. \\ \hline
+ Plan logistics 1 & Logistics manager & The manager plans the logistics used for the shipment of the ordered goods. \\ \hline
+ Confirm logistics 1 & Logistics manager & The manager confirms the logistics after the payment has been received. \\ \hline
+ Pay logistics 1 & Administrative manager & The manager pays the logistics after the logistics have been confirmed. \\ \hline
Pick order & Warehouse employee & The employee picks the needed goods for the order. \\ \hline
Order goods & Warehouse manager & The manager orders the goods needed to complete the order. \\ \hline
Receive goods & Warehouse employee & Employee $ e_1 $ receives the goods ordered by the manager to complete the order. \\ \hline
@@ -33,7 +33,8 @@ to do... Cancel party & Manager & After the payment has been done and before the goods are being delivered, the party can be canceled by the manager. \\ \hline
Deliver goods & Chauffeur & The chauffeur delivers the goods to the party. \\ \hline
Refund & Administrative manager & After the cancelation of a party the manager can refund the money paid by the customer. \\ \hline
- Plan \& confirm logistics & Logistics manager & The manager plans and confirms the logistics for the retrieval of the goods. \\ \hline
+ Plan logistics 2 & Logistics manager & The manager plans the logistics for the retrieval of the goods. \\ \hline
+ Confirm logistics 2 & Logistics manager & The manager confirms the logistics for the retrieval of the goods. \\ \hline
Pay logistics 2 & Administrative manager & The manger pays the money for the logistics of the retrieval of the goods. \\ \hline
Pick up goods & Chauffeur & The chauffeur retrieves the goods after the party has been held. \\ \hline
Inspect goods & Warehouse manager & The manager inspects the retrieved goods for damages or missing parts. \\ \hline
@@ -52,24 +53,137 @@ to do... \textbf{Order specifications:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Order & $\checkmark$ & $\checkmark$ & & \\ \hline
- Main process & Receive cash & $\checkmark$ & & & \\ \hline
- Main process & Create bill & $\checkmark$ & & & \\ \hline
- Main process & Send bill & $\checkmark$ & & & \\ \hline
- Main process & Payment timeout & $\checkmark$ & & & $\checkmark$ \\ \hline
- Main process & Pick order & $\checkmark$ & & & \\ \hline
- Main process & Inspect order & $\checkmark$ & & & \\ \hline
- Main process & Plan logistics & $\checkmark$ & & & \\ \hline
- Main process & Cancel & $\checkmark$ & & $\checkmark$ & \\ \hline
- Main process & Cancel party & $\checkmark$ & & & \\ \hline
- Main process & Refund & $\checkmark$ & & $\checkmark$ & \\ \hline
- Main process & Plan \& confirm logistics & $\checkmark$ & & & \\ \hline
- Main process & Inspect goods & $\checkmark$ & & & \\ \hline
- Main process & Send fine & $\checkmark$ & & & $\checkmark$ \\ \hline
- Main process & Fine paid & $\checkmark$ & & $\checkmark$ & \\ \hline
- Main process & Send new fine & $\checkmark$ & & & $\checkmark$ \\ \hline
- Main process & Paid by lawsuit & $\checkmark$ & & $\checkmark$ & \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Order & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Receive cash & $\checkmark$ & & & \\ \hline
+ Main process & Create bill & $\checkmark$ & & & \\ \hline
+ Main process & Send bill & $\checkmark$ & & & \\ \hline
+ Main process & Payment timeout & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Pick order & $\checkmark$ & & & \\ \hline
+ Main process & Inspect order & $\checkmark$ & & & \\ \hline
+ Main process & Plan logistics 1 & $\checkmark$ & & & \\ \hline
+ Main process & Cancel order & $\checkmark$ & & & \\ \hline
+ Main process & Put back goods & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Cancel party & $\checkmark$ & & & \\ \hline
+ Main process & Refund & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Plan logistics 2 & $\checkmark$ & & & \\ \hline
+ Main process & Confirm logistics 2 & $\checkmark$ & & & \\ \hline
+ Main process & Inspect goods & $\checkmark$ & & & \\ \hline
+ Main process & Send fine & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Receive fine & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Fine timeout & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Paid by lawsuit & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Customer specifications:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Order & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Receive cash & $\checkmark$ & & & \\ \hline
+ Main process & Create bill & $\checkmark$ & & & \\ \hline
+ Main process & Send bill & $\checkmark$ & & & \\ \hline
+ Main process & Payment timeout & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Payment received & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Cancel order & $\checkmark$ & & & \\ \hline
+ Main process & Cancel party & $\checkmark$ & & & \\ \hline
+ Main process & Refund & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Send fine & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Receive Fine & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Fine timeout & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Paid by lawsuit & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Order price:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Order & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Receive cash & $\checkmark$ & & & \\ \hline
+ Main process & Create bill & $\checkmark$ & & & \\ \hline
+ Main process & Send bill & $\checkmark$ & & & \\ \hline
+ Main process & Payment received & $\checkmark$ & & & \\ \hline
+ Main process & Payment timeout & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Refund & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Send fine & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Receive fine & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Fine timeout & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Paid by lawsuit & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Ordering list:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Order goods & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Receive goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Order pick list:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Pick order & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Order goods & $\checkmark$ & & & \\ \hline
+ Main process & Receive goods & $\checkmark$ & & & \\ \hline
+ Main process & Inspect order & $\checkmark$ & & & \\ \hline
+ Main process & AND-join & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Logistics plan:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Plan logistics 1 & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Confirm logistics 1 & $\checkmark$ & & & \\ \hline
+ Main process & Pay logistics 1 & $\checkmark$ & & & \\ \hline
+ Main process & Deliver goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Plan logistics 2 & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Confirm logistics 2 & $\checkmark$ & & & \\ \hline
+ Main process & Pay logistics 2 & $\checkmark$ & & & \\ \hline
+ Main process & Pick up goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Chauffeur id:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Plan logistics 1 & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Confirm logistics 1 & $\checkmark$ & & & \\ \hline
+ Main process & Pay logistics 1 & $\checkmark$ & & & \\ \hline
+ Main process & Deliver goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Plan logistics 2 & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Confirm logistics 2 & $\checkmark$ & & & \\ \hline
+ Main process & Pay logistics 2 & $\checkmark$ & & & \\ \hline
+ Main process & Pick up goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Jurisdictional rules:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Send fine & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Receiver fine & $\checkmark$ & & & \\ \hline
+ Main process & Fine timeout & $\checkmark$ & & & \\ \hline
+ Main process & Paid by lawsuit & $\checkmark$ & & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Warehouse employee id:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Inspect order & $\checkmark$ & $\checkmark$ & $\checkmark$ & \\ \hline
+ Main process & Inspect goods & $\checkmark$ & $\checkmark$ & $\checkmark$ & \\ \hline
+\end{tabular} \\
+
+\textbf{Cancelation form:} \\
+\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
+ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Cancel order & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Put back goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Cancel party & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Refund & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\subsection{Workflow process B}
@@ -90,7 +204,7 @@ to do... Inspect goods & Warehouse employee & The employee inspects the goods inside the warehouse for both freshness date and quantity. \\ \hline
Check date & Warehouse employee & The employee checks the freshness date of a particular item. \\ \hline
Throw away & Warehouse employee & The employee discards of the item if it expired it's date. \\ \hline
- Update register & Warehouse manager & The manager updates the register after an item is discarded. \\ \hline
+ Update inventory 1 & Warehouse manager & The manager updates the inventory after an item is discarded. \\ \hline
Check quantity & Warehouse employee & The employee checks the quantity of a particular item. \\ \hline
Add to order & Warehouse employee & The employee adds the out of stock item to the ordering list. \\ \hline
AND-join & System & \\ \hline
@@ -102,7 +216,7 @@ to do... Order extra goods & Warehouse manager & The manager re-orders the missing items. \\ \hline
AND-Join & System & \\ \hline
Put in warehouse & Warehouse employee & The employee puts the incoming goods inside the warehouse. \\ \hline
- Register goods & Warehouse manager & The manager updates the register after the new items arrived. \\ \hline
+ Update inventory 2 & Warehouse manager & The manager updates the inventory after the new items arrived. \\ \hline
Search new warehouse & Manager & The manager searches for a suitable new warehouse. \\ \hline
Return to supplier & Chauffeur & The chauffeur returns the goods to the supplier because of the lack of space in the warehouse. \\ \hline
Plan \& confirm logistics & Logistics manager & The manager plans and confirms the logistics for the reshipment of the goods. \\ \hline
@@ -116,10 +230,10 @@ to do... \begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
\textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
Main process & Check date & $\checkmark$ & & & \\ \hline
Main process & Throw away & $\checkmark$ & & & $\checkmark$ \\ \hline
- Main process & Update register & $\checkmark$ & & & \\ \hline
+ Main process & Update inventory 1 & $\checkmark$ & & & \\ \hline
Main process & And-join & $\checkmark$ & & & \\ \hline
\end{tabular} \\
@@ -127,63 +241,63 @@ to do... \textbf{Trow Away Documents:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
- Main process & Check date & $\checkmark$ & & & $\checkmark$ \\ \hline
- Main process & Throw away & $\checkmark$ & & & \\ \hline
- Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Check date & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Throw away & $\checkmark$ & & & \\ \hline
+ Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\textbf{Inspect Quantity List:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
- Main process & Check quantity & $\checkmark$ & & & $\checkmark$ \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Check quantity & $\checkmark$ & & & $\checkmark$ \\ \hline
Main process & Add to order & $\checkmark$ & & & \\ \hline
- Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\textbf{Ordering list:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
\textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Inspect goods & $\checkmark$ & $\checkmark$ & & \\ \hline
Main process & Check quantity & $\checkmark$ & & & \\ \hline
Main process & Add to order & $\checkmark$ & & & $\checkmark$ \\ \hline
Main process & And-join & $\checkmark$ & & & \\ \hline
Main process & Order goods & $\checkmark$ & & & \\ \hline
Main process & Check goods & $\checkmark$ & & & \\ \hline
- Main process & Check quality & & & & \\ \hline
- Main process & Return goods & & & & \\ \hline
+ Main process & Check quality & & & & \\ \hline
+ Main process & Return goods & & & & \\ \hline
Main process & Check quantity & $\checkmark$ & & & \\ \hline
Main process & Order extra goods & $\checkmark$ & & & \\ \hline
- Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\textbf{Complaint form:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Check goods & $\checkmark$ & $\checkmark$ & & \\ \hline
- Main process & Check quality & $\checkmark$ & & & $\checkmark$ \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & Check goods & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Check quality & $\checkmark$ & & & $\checkmark$ \\ \hline
Main process & Return goods & $\checkmark$ & & & \\ \hline
- Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & And-join & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\textbf{Item list:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & And-join & $\checkmark$ & $\checkmark$ & & \\ \hline
- Main process & Put in warehouse & $\checkmark$ & & & $\checkmark$ \\ \hline
- Main process & Register goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ Main process & And-join & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Put in warehouse & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Update inventory 2 & $\checkmark$ & & $\checkmark$ & \\ \hline
Main process & Search new warehouse & $\checkmark$ & & & \\ \hline
Main process & Return to supplier & $\checkmark$ & & & \\ \hline
Main process & Plan \& confirm logistics & $\checkmark$ & & & \\ \hline
- Main process & Pay logistics & & & & \\ \hline
+ Main process & Pay logistics & & & & \\ \hline
Main process & Deliver goods & $\checkmark$ & & & \\ \hline
\end{tabular} \\
@@ -191,53 +305,53 @@ to do... \begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
\textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Put in warehouse & $\checkmark$ & $\checkmark$ & & \\ \hline
- Main process & Register goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Put in warehouse & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Update inventory 2 & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\textbf{Warehouses list:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
\textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Search new warehouse & $\checkmark$ & $\checkmark$ & & \\ \hline
- Main process & Return to supplier & $\checkmark$ & & $\checkmark$ & \\ \hline
- Main process & Plan \& confirm logistics & $\checkmark$ & & & \\ \hline
- Main process & Deliver goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Search new warehouse & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Return to supplier & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Plan \& confirm logistics & $\checkmark$ & & & \\ \hline
+ Main process & Deliver goods & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\textbf{Logistics documents:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
Main process & Return to supplier & $\checkmark$ & & & \\ \hline
- Main process & Plan \& confirm logistics & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Plan \& confirm logistics & $\checkmark$ & $\checkmark$ & & \\ \hline
Main process & Pay logistics & $\checkmark$ & & & \\ \hline
- Main process & Deliver goods & $\checkmark$ & & $\checkmark$ & \\ \hline
+ Main process & Deliver goods & $\checkmark$ & & $\checkmark$ & \\ \hline
\end{tabular} \\
\textbf{Supplier documents:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
Main process & Add to order & $\checkmark$ & & & \\ \hline
Main process & Order goods & $\checkmark$ & & & \\ \hline
Main process & Check goods & $\checkmark$ & & & \\ \hline
- Main process & Check quality & & & & \\ \hline
+ Main process & Check quality & & & & \\ \hline
Main process & Return goods & $\checkmark$ & & & \\ \hline
- Main process & Check quantity & & & & \\ \hline
+ Main process & Check quantity & & & & \\ \hline
Main process & Order extra goods & $\checkmark$ & & & \\ \hline
Main process & Return to supplier & $\checkmark$ & & & \\ \hline
\end{tabular} \\
-\textbf{Warehouse register:} \\
+\textbf{Warehouse inventory:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
Main process & Inspect goods & $\checkmark$ & & & \\ \hline
- Main process & Update register & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Update inventory 1 & $\checkmark$ & & & $\checkmark$ \\ \hline
Main process & Put in warehouse & $\checkmark$ & & & \\ \hline
- Main process & Register goods & $\checkmark$ & & & $\checkmark$ \\ \hline
- Main process & Return to supplier & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Update inventory 2 & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Return to supplier & $\checkmark$ & & & $\checkmark$ \\ \hline
Main process & Search new warehouse & $\checkmark$ & & & \\ \hline
Main process & Deliver goods & $\checkmark$ & & & \\ \hline
\end{tabular} \\
@@ -245,75 +359,21 @@ to do... \textbf{Financial register:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
Main process & Order goods & $\checkmark$ & & & \\ \hline
Main process & Order extra goods & $\checkmark$ & & & \\ \hline
Main process & Return to supplier & $\checkmark$ & & & \\ \hline
Main process & Search new warehouse & $\checkmark$ & & & \\ \hline
Main process & Plan \& confirm logistics & $\checkmark$ & & & \\ \hline
- Main process & Pay logistics & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Pay logistics & $\checkmark$ & & & $\checkmark$ \\ \hline
\end{tabular} \\
-%\textbf{Order specifications:} \\
-%\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
-% \hline
-% \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
-% Main process & Inspect goods & $\checkmark$ & & & \\ \hline
-% Main process & Check date & $\checkmark$ & & & \\ \hline
-% Main process & Throw away & $\checkmark$ & & & \\ \hline
-% Main process & Update register & $\checkmark$ & & & \\ \hline
-% Main process & Check quantity & $\checkmark$ & & & \\ \hline
-% Main process & Add to order & $\checkmark$ & & & \\ \hline
-% Main process & And-join & $\checkmark$ & & & \\ \hline
-% Main process & Order goods & $\checkmark$ & & & \\ \hline
-% Main process & Check goods & $\checkmark$ & & & \\ \hline
-% Main process & Check quality & $\checkmark$ & & & \\ \hline
-% Main process & Return goods & $\checkmark$ & & & \\ \hline
-% Main process & Check quantity & $\checkmark$ & & & \\ \hline
-% Main process & Order extra goods & $\checkmark$ & & & \\ \hline
-% Main process & And-join & $\checkmark$ & & & \\ \hline
-% Main process & Put in warehouse & $\checkmark$ & & & \\ \hline
-% Main process & Register goods & $\checkmark$ & & & \\ \hline
-% Main process & Return to supplier & $\checkmark$ & & & \\ \hline
-% Main process & Search new warehouse & $\checkmark$ & & & \\ \hline
-% Main process & Plan \& confirm logistics & $\checkmark$ & & & \\ \hline
-% Main process & Pay logistics & $\checkmark$ & & & \\ \hline
-% Main process & Deliver goods & $\checkmark$ & & & \\ \hline
-%\end{tabular} \\
-
\textbf{Employee ID:} \\
\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
\hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
+ \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
Main process & Check date & $\checkmark$ & & & \\ \hline
Main process & Check quantity & $\checkmark$ & & & \\ \hline
Main process & Check quality & $\checkmark$ & & & \\ \hline
Main process & Check quantity & $\checkmark$ & & & \\ \hline
\end{tabular} \\
-
-%\textbf{Order specifications:} \\
-%\begin{tabular}{|l|p{1.5cm}|c|c|c|c|}
-% \hline
-% \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
-% Main process & Inspect goods & $\checkmark$ & & & \\ \hline
-% Main process & Check date & $\checkmark$ & & & \\ \hline
-% Main process & Throw away & $\checkmark$ & & & \\ \hline
-% Main process & Update register & $\checkmark$ & & & \\ \hline
-% Main process & Check quantity & $\checkmark$ & & & \\ \hline
-% Main process & Add to order & $\checkmark$ & & & \\ \hline
-% Main process & And-join & $\checkmark$ & & & \\ \hline
-% Main process & Order goods & $\checkmark$ & & & \\ \hline
-% Main process & Check goods & $\checkmark$ & & & \\ \hline
-% Main process & Check quality & $\checkmark$ & & & \\ \hline
-% Main process & Return goods & $\checkmark$ & & & \\ \hline
-% Main process & Check quantity & $\checkmark$ & & & \\ \hline
-% Main process & Order extra goods & $\checkmark$ & & & \\ \hline
-% Main process & And-join & $\checkmark$ & & & \\ \hline
-% Main process & Put in warehouse & $\checkmark$ & & & \\ \hline
-% Main process & Register goods & $\checkmark$ & & & \\ \hline
-% Main process & Return to supplier & $\checkmark$ & & & \\ \hline
-% Main process & Search new warehouse & $\checkmark$ & & & \\ \hline
-% Main process & Plan \& confirm logistics & $\checkmark$ & & & \\ \hline
-% Main process & Pay logistics & $\checkmark$ & & & \\ \hline
-% Main process & Deliver goods & $\checkmark$ & & & \\ \hline
-%\end{tabular} \\
|