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Table Of Contents

1. WORKSHOP: OFFICE SUPPLY REQUEST
Description of the Process of Office Supply Request
Scope
Step by step process modeling
STEP 1: DEFINING AND MODELING THE PROCESS
Additional Information
STEP 2: PROCESS DATA
STEP 3: FORMS CREATION
ACTIVITY: REGISTER OFFICE SUPPLY REQUEST
ACTIVITY: APPROVE OFFICE SUPPLY REQUEST
ACTIVITY: QUOTATIONS – REQUEST QUOTATIONS
EVENT: RECEIVE QUOTATIONS
ACTIVITY: SELECT VENDOR
ACTIVITY: RECEIVE PRODUCTS
ACTIVITY: PROCESS INVOICE
STEP 4-1: BUSINESS RULES
Transition Conditions
Transition: Notify Approval
Transition: Notify Rejection
Transition: Notify Change Required
Transition: Vendor Ok? Yes
Transition: Vendor Ok? No
STEP 4-2: ACTIVITIES EVENTS
Set Petitioner and Date
Set selected vendor
Set Quotation Request
STEP 5: PERFORMERS
STEP 6: INTEGRATE WITH OTHER SERVICES
STEP 7: WEB APPLICATION
USERS
TESTING THE WEB APPLICATION
SENDING THE NOTIFICATIONS (OPTIONAL)
2. CONCLUSION
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Second Workshop for Product Evaluation

Second Workshop for Product Evaluation

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Published by: Potiguara Batista de Oliveira on Oct 25, 2011
Copyright:Attribution Non-commercial

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12/09/2012

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