Uml Diagrams For Strore Kist

Q.NO 1

DESIGN WITH UNIFIED MODELLING LANGUAGE USECASE, ACTIVITY, (5X4=20)

SEQUENCE AND CLASS DIAGRAM FOR KIST STORE MANAGEMENT SYSTEM. DIAGRAMS ARE REFLECTIVE AS PER REQUIREMNTS TAKEN BY STUDENTS

Request materials to the store keeper

Department

Checks materials present in the store, Analyzes materials Cost and requests money to finance

Finance

Provides money Orders materials to the supplier

Store keeper

Supplier Accepts orders from Store keeper Supplies materials and Submit invoices Records and distributes Materials to departments Audit /Report

Auditor

A B A

Staff of department Fill request forms Head of department Submit request form to Store keeper Store keeper request Budget from finance If finance provided No

Request rejected

Provides money

Obtain report from store keeper No

Report to Head of Department

Yes

Get materials

Accepts request from department No

Checks materials in store

Evaluate materials cost

Yes

Deliver materials to department and record

Fetch finance No Reports to Head of Department

Yes Order materials

B

Purchase Materials to supplier

Department

Store keeper

Finance

Supplier

Auditor Administration

Department staff

Deliver materials And put in stock register

Bring list Of needs

Yes No Checks Materials In store

Yes

NO

Checks Money availability

Yes

Checks if Materials Are available

NO

NO

Yes Balance materials and stock log materials

Request finance Request materials

Distributes materials

Provides money For supply

Report irregularities

Report

Provide cc for Store keeper Request rejected and reported Orders materials

Submit reports

Supply purchase materials And submit invoice Report Audit

Department Department_Id number(4) Name text (20) Phone number (12) E-mail ( “@” ) Staff_id (number) (4) Request id (4) Requests ()

Request form Booklet no (number) (6) Date Department (text) (20) Requisition officer (text) (20) Designer (text) (20) S N (number) (10) Required item (text) (20) Quantity (text) (20) Unit ( number ) (20) Unit price (varchar) (20) Ledger folio number (8) D_id Request()

Store keeper Storekeeper_Id numbe(4) First name (text) (20) Last name (text) (20) Phone (number) (12) Address (varchar) (20) Department_id number(4) Request id Order(id) Deliver(id) Request(id) Check()

Staff D_id Staff_ id ( number ) (4) Staff_ name (text) (20) Designer (text) (20) List needs ()

Supplier Supplier-Id (number) (4) Name(text)(20) Date Order_ id number(20) Storekeeper-id(number)(4) Supply() Reject() Report()

Material Serial number (number) (10) Name (text) (20) Quantity (number)(12) Amount (varchar)(20) Storekeeper_id (number) (4) Provided ()

Provides assistance

Finance Finance_Id (number) (4) Bank account varchar(4) Phone (number) (12) Address varchar (20) Supplier_Id number (4) Checks () Provided() Report()

Auditor Auditor_Id (number) (4) Name ( text) (20) Phone ( number) (12) Address varchar (20) Finance_Id number (4) Storekeeper_id number (20) Audit () Balance() Report ()

Q.NO 2 (I)LIST DIFFERENT CATEGORIES OF RESEARCH. GIVE EXAMPLE FOR EACH.