When we receive an order

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Reference no: EM131819565

Develop an activity diagram for the following:

"When we receive an order, we check each line item on the order to see if we have the goods in stock. If we do, we assign the goods to the order. If this assignment sends the quantity of those goods in stock below the reorder level, we reorder the goods. While we are doing this, we check to see if the payment is OK. If the payment is OK and we have the goods in stock, we dispatch the order. If the payment is OK but we don't have the goods, we leave the order waiting. If the payment isn't OK, we cancel the order."

Reference no: EM131819565

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