USE CASE

DIAGR AM
Tutorial 3
 ADMIN
Group Assignment: 11 August
Tutorial 3: 29 May @ 23:59
No June exam
ME NTIME TE R
PO SSIB L E Pen & Paper Draw IO
SO F T W AR E

NB!! Only PDF or

Word uploads!
 E X AMPL E

0. System Name
1. Subsystem Name
<<initiates>>
1.1 Use Case
ESA
PBA
PSA

ERA
 CL ASS E X AMPL E 1
W h en stock is low, or th e ph armacy req uires a specific medication for a customer,
K evin can place an order with th e supplier. Th ese supplier orders can be search ed
on th e system. Th e supplier adds th e total due for th e order to th e ph armacy’s
account on th eir own system. K evin’s ph armacy receives an invoice at th e end of
th e month for th e totals due to each supplier. K evin th en pays h is suppliers in full
for all stock orders th at month . W h en th e supplier delivers th e stock order to th e
ph armacy, th e ph armacist ch ecks th at all th e stock ordered h as been delivered by
search ing for th e order on th e system. Th ey th en sign off th e package with th e
delivery person and indicate th e received order on th e system. Th e system will th en
update th e q uantity of h and of th e ordered stock to reflect th e new stock received.
An email is sent to th e owner to inform th em of th e order delivery. If th e order is
not complete, th e individual stock items th at are received can be ticked off and
th eir q uantity on h and will be updated.
 Place Supplier Order

CL ASS Pay Supplier Invoice

E X AMPL E
USE CASE S
Receive Supplier Order

Search Supplier Order

 CL ASS
E X AMPL E
USE CASE
DIAGR AM
 CL ASS E X AMPL E
N AR R ATIV E
W h en stock is low, or th e ph armacy req uires a
specific medication for a customer, K evin can
place an order with th e supplier. Th ese supplier
orders can be search ed on th e system. Th e
supplier adds th e total due for th e order to th e
ph armacy’s account on th eir own system. K evin’s
ph armacy receives an invoice at th e end of th e
month for th e totals due to each supplier. K evin
th en pays h is suppliers in full for all stock orders
th at month .
W h en th e supplier delivers th e stock order to th e
ph armacy, th e ph armacist ch ecks th at all th e
stock ordered h as been delivered by search ing for
th e order on th e system. Th ey th en sign off th e
package with th e delivery person and indicate th e
received order on th e system. Th e system will
th en update th e q uantity of h and of th e ordered
stock to reflect th e new stock received. An email
is sent to th e owner to inform th em of th e order
delivery. If th e order is not complete,th e individual
stock items th at are received can be ticked off
and th eir q uantity on h and will be updated.
Q UE STIO NS?
 • Tutorial 3
TO DO • 29 May 2023 @ 23:59
(midnight)
 INSTR UCTIO NS
For Tutorial 3 you have been provided with the Kevin’s Pharmacy case study. Complete the questions on the Tutorial 3
Hand-in Document.

1. You need to draw the Use Case Diagram for Kevin’s Pharmacy system for the Employee Subsystem and the Order
Subsystem. You can use software to draw the Use Case diagram or draw the diagram by hand.

2. Please copy and paste your Use Case Diagram in the space on this page top. Do not embed a link to your use
case diagram in this tutorial document!

3. Write the logical narrative for the use case Place Order. The template for the narrative is provided, complete the
template accordingly.

4. Save your document as INF171_T3_uXXXXXXXX where the ‘X’s represent your student number, e.g.
(INF171_T3_u12345678).

5. Upload your activity individually onto ClickUP using the upload link under Tutorials in the Tutorial 3 folder before
23:59 on 29 May 2023. No late submissions will be accepted.