GRANGEHURST WINERY SYSTEM
Author: Gareth Tyler
Date: 12 May 2015
Checker: Chante van den Berg
*ALT STEPS are highlighted GreyUSE CASE NAME: Generate Supplier Report USE CASE TYPE
USE CASE ID: 9.1 Business Requirements:
PRIORITY: High System Analysis:
SOURCE: Grangehurst Winery System Design:
PRIMARY BUSINESS ACTOR Employee (Admin Clerk)
PRIMARY SYSTEM ACTOR None
OTHER PARTICIPATING ACTORS: None
OTHER INTERESTED STAKEHOLDERS: Owner
This use case describes the event where the system generates a report from the supplier information (total amount of orders placed, supplier cost, supplier credibility as well as delivery times) based on the specific time period requested by the admin clerk.
PRE-CONDITION: The employee must be logged into the system
The employee must have the correct privilege type to generate the report
The system must have existing suppliers and transactions
TRIGGER: The admin Clerk requests to generate supplier report
OF EVENTS: Actor Action System Response
Step 01: The admin Clerk requests to generate supplier report Step 02: The system prompts the admin clerk to select the supplier they wish to view the report and the supplier type for as well as select the time period to view.
Select Supplier Type Criteria:
Step 03: The admin clerk selects the supplier OR Supplier type and the date Step 04: The system captures the information.
Step 05: The systems then retrieves the data base on the selected criteria and generates the report
*Read From Supplier Table
*Read From SupplierOrder Table
Order_CostDatePlacedRecevied_Order_DateCreate a new audit entry in the AdminAudit Table
AdminAudit ID (Generated automatically)
Audit Description (set to “View Report”)
Audit Time (The time the transaction took place)
Audit Date (The Date the transaction took place)
Employee ID (Kept on the system when the employee logs in)
Step 06: The system displays the report to the admin clerk based on the selected supplier criteria.
ALTERNATE COURSES: ALT Step 05: No information could be retrieved for the specified supplier. Display error message to admin clerk.
CONCLUSION: A successfully generated supplier report has been displayed to the admin clerk
POST-CONDITION: Information based on selected criteria retrieved from Supplier, Supplier_Order Table
Create new Audit entry in the AdminAudit Table.
BUSINESS RULES None
IMPLEMENTATION CONTRAINTS AND SPECIFICATIONS None
OPEN ISSUES: None