SISTEMA

Inicia Sesion

<<extend>>

<<communicate>>
SOLICITA PRODUCTOS

<<include>> <<communicate>>

CLIENTE <<communicate>>

INGRESA PRODUCTOS
<<communicate>> <<communicate>>
<<include>>
CAJERO
<<communicate>>

REGISTRA VENTA

<<include>> <<include>>
<<include>> EFECTIVO

<<extend>>

<<extend>>
DATOS CLIENTE DETALLA VENTA
TIPO DE PAGO

CREDITO

GENERA VENTA

REALIZA EL PAGO

EMITE COMPROBANTE
<<include>>
ENTREGA PRODUCTO
 <<communicate>>
<<communicate>> CONSULTA FACTURA COMPRAS
(from Use Cases)

<<communicate>>
<<communicate>>

PROVEEDOR
(f rom Actors)

INFORMA FACTURA
(from Use Cases)

<<extend>>

VISUALIZA ORDENES DE COMPRA

(from Use Cases)
<<include>>

CONSULTA ORDEN COMPRA

(from Use Cases)

<<extend>>

INGRESA PRODUCTOS
(from Use Cases)

<<include>>

REGISTRA PRODUCTOS
(from Use Cases)