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+++ b/report/Chapter2.tex
@@ -21,8 +21,8 @@ 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 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
+ Plan logistics 1 & Logistics employee & The manager plans the logistics used for the shipment of the ordered goods. \\ \hline
+ Confirm logistics 1 & Logistics employee & 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
@@ -33,16 +33,12 @@ 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 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
+ Plan logistics 2 & Logistics employee & The manager plans the logistics for the retrieval of the goods. \\ \hline
+ Confirm logistics 2 & Logistics employee & 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
Send fine & Administrative employee & The employee sends a fine for the damaged or missing goods. \\ \hline
-\end{tabular} \\
-
-\begin{tabular}{|p{1.5cm}|p{2.5cm}|p{8cm}|}
- \hline
Fine timeout & System & \\ \hline
Receive fine & Administrative manager & The manager has received the money for the fine. \\ \hline
Paid by lawsuit & Administrative manager & The manager has sued the customer and eventually received the money. \\ \hline
@@ -219,9 +215,9 @@ to do...
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
- 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
+ Plan \& confirm logistics & Logistics employee & The manager plans and confirms the logistics for the reshipment of the goods. \\ \hline
+ Pay logistics & Logistics employee & The manager pays the logistics for the reshipment of the goods. \\ \hline
+ Deliver at warehouse & Chauffeur & The chauffeur delivers the goods to the new warehouse. \\ \hline
\end{tabular} \\
\subsubsection{Data perspective}
@@ -238,7 +234,7 @@ to do...
\end{tabular} \\
-\textbf{Trow Away Documents:} \\
+\textbf{Throw 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