Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Display create
Click 'Create' logo
vendor page
Display choose
Click 'Next'
sector page
Choose company
sector(s)
Update new
product information
Click 'Create'
to system and
database
Phase
Manage Vendor Information
No
Yes
No
Edit
Yes
Edit several
information
Save updated
Click 'Update" vendor information
to the database
Send update
Show message
message
Send delete
Show message
message
Delete vendor
Click "Delete"
details
Yes
Phase
Delete
No
Create Complaint Letter
Display purchase
Click 'Purchase'
page
Choose product(s)
to be complained
Display create
Click 'Complaint' complaint letter
page
Generate product
Show Information information from
database
Input reason
Save complaint
Click 'Save'
letter to database
Phase
No
Yes
No
Edit
Yes
Edit reason
Save updated
Click 'Update" complaint letter to
the database
Send update
Show message
message
Send delete
Show message
message
Send complaint
Click "Send" letter to company
email
Yes
Phase
Send
No
Create Purchase Order
Display purchase
Click 'Purchase'
page
Input Vendor ID
No
Yes
Get vendor
information from
database
Get product
Input product
information from
quantity
database
Save purchase to
Send Click
the database
Display purchase
Click 'Purchase'
page
Input List ID
Generate purchase
Click 'Search'
list from database
No
Edit
Yes
Edit several
information
Save updated
Click 'Update" venodr information
to the database
Show updated
information
generate vendor
Click 'Create Order' information from
database
Show purchase
generate date
order
Send to the
Click 'Send'
company email