EXISTING USER CASE DIAGRAM

The use case diagram shows the functions or actions of the

companys actor. First the purchase officer will send a
purchase request to the manager and will give an inventory
report. After the approval of the manager the purchase
officer will send a purchase order to be processed by the
manager, then the manager will send a purchase inquiry to
the supplier, then the supplier will send the sales price of the
products, next the manager will send a purchase order to be
received by the supplier. Next the supplier will deliver the
purchase products as well as the purchase receipt to be
received by the purchase officer, so he/she will update the
system. In case there is a customer. The customer will
submit a purchase inquiry, then the manager will give the
customer the sales price of the product, then the customer
will send a purchase order. Lastly the manger will deliver
the products sold and as well as the sales receipt. The
manager will send a copy of sales receipt to the purchase
officer so that the system will be updated.