\section{Protos models}

\subsection{Workflow process A}

\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
  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 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
  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 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
  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
\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 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 inventory 1        & $\checkmark$                   &                  &                  &                  \\ \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        & 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} \\
