Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Short Description. This use case describes how customer orders and pays for the item they want
to buy
3 Process payments
3.1 Input the details required to be filled Transaction No., Date of
payment, Customer ID
3.1 If the transaction is cash sales, proceed to modes
of payment
3.2 If the transaction is sales on credit,
3.3.1 Within the credit terms
3.3.1.1 Calculate the discount
3.3.2 Updates the A/R data store New Total Due
3.4 Modes of payment
3.4.1 If cash payment, calculate the change Payment & Type
and print receipt.
3.4.2 If check, validate and print receipt. Payment Validation
Short Description. This use case describes how the owner purchase and settle their obligation for
the items they purchased to the suppliers