Answer to Question #172601 in Programming & Computer Science for Rayhan

Question

The purchasing department handles purchase requests from other departments in the company.  People in the company who initiate the original purchase request are the "customers" of the purchasing department.  A case worker within the purchasing department receives that request and monitor it until it is ordered and received. Case workers process the requests for purchasing products under 1500tk, write a purchase order, and then send it to the approved vendor.  Purchase requests over 1500tk must first be sent out for a bid from the vendor that supplies the product.  When the bids return, the case worker selects one bid.  Then, the case worker writes a purchase order and sends it to the approved vendor

Create an activity diagram with swimlanes.

** Submit a PDF file containing your diagrams

Answer 1

Dear Rayhan, your question requires a lot of work, which neither of our experts is ready to perform for free. We advise you to convert it to a fully qualified order and we will try to help you. Please click the link below to proceed: Submit order