Payment Confirmation Customer Store Staff Input Order ID Purchase Information Order Confirmation/Update Order ID Payment Payment Details Sales and Inventory Product List Receipts System Monthly Report...

I need Activity Diagram

Payment Confirmation<br>Customer<br>Store Staff<br>Input Order ID<br>Purchase Information<br>Order Confirmation/Update<br>Order ID<br>Payment<br>Payment Details<br>Sales and Inventory<br>Product List<br>Receipts<br>System<br>Monthly Report<br>Display Total<br>Feed Back and System Error Report<br>Display Order Details<br>System Updated Approval<br>Admin/Owner<br>Stock Details<br>Stock list<br>Supplier<br>Stock Details<br>

Extracted text: Payment Confirmation Customer Store Staff Input Order ID Purchase Information Order Confirmation/Update Order ID Payment Payment Details Sales and Inventory Product List Receipts System Monthly Report Display Total Feed Back and System Error Report Display Order Details System Updated Approval Admin/Owner Stock Details Stock list Supplier Stock Details

Maintenance<br>Feedback and System<br>Feedback and System<br>/System<br>Errors<br>Uodates<br>Еrгors<br>Generate<br>Feedback and<br>Error Resarts<br>D1<br>OrderTbl<br>Order ID<br>Order<br>D4 SysErrorTbl<br>Confirmation/Update<br>Order ID<br>Feedback and System<br>D2<br>Еrгors<br>Generate<br>Order Detaills<br>Display Order Details<br>Purchase Data<br>System Update<br>Аpproval<br>Purchase<br>Information<br>Feedback and System<br>Frror Report<br>Customer<br>Storc Staff<br>Admin/Owner<br>Record<br>Purchased<br>Manthly Report<br>D3<br>SalesTbl<br>Input Order ID<br>Display Total<br>Generate<br>Display and<br>Sales/Inventory<br>Report<br>Compute Total<br>Payment<br>Product<br>Receipts<br>Payment Details<br>D1<br>OrderTbl<br>Manage Transaction<br>Payment/Generate<br>Receipts<br>List<br>Payment Confirmation<br>Payment Records<br>na SalesTbl<br>D3<br>Stock Detalls<br>ceceipt ID<br>Manage Supplies<br>D2<br>ProdlistTbl<br>Stock List<br>Supplier<br>Stock List<br>Stack Details<br>

Extracted text: Maintenance Feedback and System Feedback and System /System Errors Uodates Еrгors Generate Feedback and Error Resarts D1 OrderTbl Order ID Order D4 SysErrorTbl Confirmation/Update Order ID Feedback and System D2 Еrгors Generate Order Detaills Display Order Details Purchase Data System Update Аpproval Purchase Information Feedback and System Frror Report Customer Storc Staff Admin/Owner Record Purchased Manthly Report D3 SalesTbl Input Order ID Display Total Generate Display and Sales/Inventory Report Compute Total Payment Product Receipts Payment Details D1 OrderTbl Manage Transaction Payment/Generate Receipts List Payment Confirmation Payment Records na SalesTbl D3 Stock Detalls ceceipt ID Manage Supplies D2 ProdlistTbl Stock List Supplier Stock List Stack Details

Jun 06, 2022

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Payment Confirmation Customer Store Staff Input Order ID Purchase Information Order Confirmation/Update Order ID Payment Payment Details Sales and Inventory Product List Receipts System Monthly Report...

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