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.