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
Finance
Cost and requests money to finance

Provides money

Orders materials to
Store keeper the supplier

Supplier
Accepts orders from
Store keeper

Supplies materials and

Submit invoices

Records and distributes

Materials to departments

Audit /Report Auditor

A B
A B

Staff of department
Fill request forms Obtain report
Accepts request
from store keeper from department Purchase
Head of department Materials to
Submit request form to No Yes No Checks Yes supplier
Store keeper materials in
store
Store keeper request
Budget from finance Evaluate materials
Deliver materials
Get to department
No If finance provided Report to Head of cost
materials and record
Department
Fetch finance

Request No Yes
Provides money
rejected
Reports to Head Order
of Department materials
 Department Store keeper Finance Supplier Auditor

Administration
Department
staff Deliver materials Yes
And put in stock Yes NO
No Yes Yes NO Balance
register Checks NO Checks if materials
Materials Checks
Materials and stock
In store Money
Are log materials
availability
available
Bring list
Of needs Request
finance

Request
materials Provides money
For supply Report
Distributes irregularities Report
materials Provide cc for
Store keeper

Request rejected
and reported

Orders materials Submit reports

Supply purchase materials
And submit invoice
Report
Provides
Audit assistance

Store keeper Finance

Supplier
Department Storekeeper_Id numbe(4) Finance_Id (number) (4)
Supplier-Id (number) (4)
Department_Id number(4) First name (text) (20) Bank account varchar(4)
Name(text)(20)
Name text (20) Last name (text) (20) Phone (number) (12)
Date
Phone number (12) Phone (number) (12) Address varchar (20)
Order_ id number(20)
E-mail ( “@” ) Address (varchar) (20) Supplier_Id number (4)
Storekeeper-id(number)(4)
Staff_id (number) (4) Department_id number(4) Checks ()
Request id (4) Request id Provided()
Supply()
Requests () Order(id) Report()
Reject()
Deliver(id)
Report()
Request(id)
Check()

Auditor
Request form Auditor_Id (number) (4)
Booklet no (number) (6) Name ( text) (20)
Staff Phone ( number) (12)
Date Material
D_id Address varchar (20)
Department (text) (20) Serial number (number) (10)
Staff_ id ( number ) (4) Finance_Id number (4)
Requisition officer (text) (20) Name (text) (20)
Staff_ name (text) (20) Storekeeper_id number (20)
Designer (text) (20) Quantity (number)(12)
Designer (text) (20) Audit ()
S N (number) (10) Amount (varchar)(20)
List needs () Balance()
Required item (text) (20) Storekeeper_id (number) (4)
Quantity (text) (20) Provided () Report ()
Unit ( number ) (20)
Unit price (varchar) (20)
Ledger folio number (8)
D_id
Request()
Q.NO 2 (I)LIST DIFFERENT CATEGORIES OF RESEARCH. GIVE EXAMPLE
FOR EACH.