Writes purchase order and sends it to approved vendor

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Reference no: EM132260833

Construct an Activity Diagram/Flowchart (refer to pages 193 and 194 on BABOK) based on the following narrative. 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 monitors it until it is ordered and received. Case workers process the requests for purchasing products under $1,500, write a purchase order, and then send it to the approved vendor. Purchase requests over $1,500 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. (Note: There will be three swim lanes: In house customer, purchasing department and vendor)

Reference no: EM132260833

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