\section{Protos models} \subsection{Workflow process PartyParty} \subsubsection{Process perspective} \begin {center} \includegraphics[width=\textwidth]{Workflow_PartyParty_Top.png} \\ Figure 2: Workflow process PartyParty (Top Half) \\ \end {center} \begin {center} \includegraphics[width=\textwidth]{Workflow_PartyParty_Bottom.png} \\ Figure 3: Workflow process PartyParty (Bottom Half)\\ \end {center} \subsubsection{Resource perspective} \begin {center} \includegraphics[width=\textwidth]{Resource_Perspective_PartyParty.png} \\ Figure 3: Resource Perspective PartyParty \\ \end {center} \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Manager} \\ \hline Number of Persons & 1 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Warehouse Manager} \\ \hline Number of Persons & 2 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Administration Manager} \\ \hline Number of Persons & 3 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Warehouse Employee} \\ \hline Number of Persons & 10 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Store Employee} \\ \hline Number of Persons & 10 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Logistics Employee} \\ \hline Number of Persons & 3 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Chauffeur} \\ \hline Number of Persons & 2 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Role} & \textbf{Administration Employee} \\ \hline Number of Persons & 5 \\ \hline Cost & 0 \\ \hline \end{tabular} \\ \vspace{10 mm} \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Team} & \textbf{Warehouse} \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Team} & \textbf{Store} \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Team} & \textbf{Administration} \\ \hline \end{tabular} \\ \begin{tabular}{|p{4cm}|p{8cm}|} \hline \textbf{Team} & \textbf{Logistics} \\ \hline \end{tabular} \\ \subsubsection{Explanation} After a Store Employee receives an order from a customer, there's 2 things that will need to be accomplished. The order has to be prepared to be shipped and payment for the order has to be received. These tasks can be performend in parallel of eachother, but can only finish when both tasks are completed. \newcounter{Lcount} \begin{list}{\Roman{Lcount}.} {\usecounter{Lcount} \setlength{\rightmargin}{\leftmargin}} \item After a Store Employee receives an order from a customer, there's 2 things that will need to be accomplished. The order has to be prepared to be shipped and payment for the order has to be received. These tasks can be performend in parallel of eachother, but can only finish when both tasks are completed. \item Unless an order is cancled by the customer by not paying the bill, the prepared order is then cancled and goods returned. There is a milestone in place to assure that the order is not shipped out before payment is received. \end{list} \subsubsection{Task description} \begin{tabular}{|p{1.5cm}|p{2.5cm}|p{8cm}|} \hline \textbf{Name} & \textbf{Executor} & \textbf{Description} \\ \hline Order & Store employee & The store employee takes an order of a customer. \\ \hline Receive cash & Store employee & The store employee receives the cash money from the customer. \\ \hline Create bill & Administrative employee & The order is processed and the bill for the customer is being created. \\ \hline 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 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 Receive goods & Warehouse employee & Employee $ e_1 $ receives the goods ordered by the manager to complete the order. \\ \hline Inspect order & Warehouse employee & Employee $ e_2 $, where $ e_1 \neq e_2 $, inspects the order for completeness. \\ \hline Cancel order & Manager & The manager can decide to cancel an order \\ \hline Put back goods & Store employee & After a order is canceled the goods are placed back into the warehouse. \\ \hline 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 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 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 \end{tabular} \\ \subsubsection{Data perspective} \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 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} \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 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 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 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 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} \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 inventory 1 & $\checkmark$ & & & \\ \hline Main process & And-join & $\checkmark$ & & & \\ \hline \end{tabular} \\ \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 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 & 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 & 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 & 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 \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 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 Main process & Inspect goods & $\checkmark$ & & & \\ \hline Main process & Update inventory 1 & $\checkmark$ & & & $\checkmark$ \\ \hline Main process & Put in warehouse & $\checkmark$ & & & \\ \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} \\ \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{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} \\