blob: 8bd3d5bd7f5cde54b877dc7300ba14f7a3fb33be (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
|
\section{Protos models}
\subsection{Workflow process A}
\subsubsection{Process perspective}
\begin{tabular}{|p{2cm}|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 & The manager sends a new bill if the bill has not been payed for three weeks. \\ \hline
Plan logistics & Logistics employee & The employee plans the logistics used for the shipment of the ordered goods. \\ \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
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
& & \\ \hline
\end{tabular} \\
|
