\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} \\
