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+++ b/report/Chapter2.tex
@@ -34,7 +34,7 @@ to do...
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
- Pay logistics 2 & Logistics manager & The manger pays the money for the logistics of 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
Send fine & Administrative employee & The employee sends a fine for the damaged or missing goods. \\ \hline
@@ -50,23 +50,270 @@ to do...
\subsubsection{Data perspective}
\textbf{Order specifications:} \\
-\begin{tabular}{|l|l|c|c|c|c|}
- \hline
- \textbf{Subprocess} & \textbf{Object} & \textbf{Mandatory} & \textbf{Created} & \textbf{Deleted} & \textbf{Changed} \\ \hline
- Main process & Order & X & X & & \\ \hline
- Main process & Receive cash & X & & & \\ \hline
- Main process & Create bill & X & & & \\ \hline
- Main process & Send bill & X & & & \\ \hline
- Main process & Payment timeout & X & & & X \\ \hline
- Main process & Pick order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
- Main process & Create order & X & & & \\ \hline
+\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
+\end{tabular} \\
+
+\subsection{Workflow process B}
+
+\subsubsection{Process perspective}
+
+to do...
+
+\subsubsection{Resource perspective}
+
+to do...
+
+\subsubsection{Task description}
+
+\begin{tabular}{|p{1.5cm}|p{2.5cm}|p{8cm}|}
+ \hline
+ \textbf{Name} & \textbf{Executor} & \textbf{Description} \\ \hline
+ 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
+ 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
+ Order goods & Warehouse manager & The manager orders the goods that are on the ordering list. \\ \hline
+ Check goods & Warehouse employee & The employee checks the goods after an order arrives if it's complete. \\ \hline
+ Check quality & Warehouse employee & The employee checks the quality of the incoming goods. \\ \hline
+ Return goods & Warehouse employee & The employee returns the goods which were lacking quality. \\ \hline
+ Check quantity & Warehouse employee & The employee checks if the quantity of the goods is correct. \\ \hline
+ 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
+ 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
+ Pay logistics & Logistics manager & The manager pays the logistics for the reshipment of the goods. \\ \hline
+ Deliver goods & Chauffeur & The chauffeur delivers the goods to the new warehouse. \\ \hline
+\end{tabular} \\
+
+\subsubsection{Data perspective}
+
+\textbf{Inspect Date 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 date & $\checkmark$ & & & \\ \hline
+ Main process & Throw away & $\checkmark$ & & & $\checkmark$ \\ \hline
+ Main process & Update register & $\checkmark$ & & & \\ \hline
+ Main process & And-join & $\checkmark$ & & & \\ \hline
+\end{tabular} \\
+
+
+\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
+\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
+ Main process & Add to order & $\checkmark$ & & & \\ \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 & 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 quantity & $\checkmark$ & & & \\ \hline
+ Main process & Order extra goods & $\checkmark$ & & & \\ \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
+ Main process & Return goods & $\checkmark$ & & & \\ \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
+ 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 & Deliver goods & $\checkmark$ & & & \\ \hline
+\end{tabular} \\
+
+\textbf{Item checklist:} \\
+\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
+\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
+\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
+ Main process & Return to supplier & $\checkmark$ & & & \\ \hline
+ Main process & Plan \& confirm logistics & $\checkmark$ & $\checkmark$ & & \\ \hline
+ Main process & Pay logistics & $\checkmark$ & & & \\ \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
+ 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 & Return goods & $\checkmark$ & & & \\ \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:} \\
+\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 & Update register & $\checkmark$ & & & $\checkmark$ \\ \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 & Search new warehouse & $\checkmark$ & & & \\ \hline
+ Main process & Deliver goods & $\checkmark$ & & & \\ \hline
+\end{tabular} \\
+
+\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
+ 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
+\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
+ 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} \\
generated by cgit v0.12 at 2024-05-02 09:42:25 (GMT)