2A

Task#

Task

Requirement

Update website

Vodate old
subscriber
Verify new
subscriber
Check subscriber
order
Issued subscriber
bill
Verify subscriber
received product

Update web
information
Update the list of
subscriber
Update subscriber
list
Verify the order

Shipment prepare

Check on the
received product of
the subscriber

2B
Subscription
Department
Sale
sale

WI

Amateur Artist
Magazine Website

Sell

WI
Update Website
information

WI

maga
PO

Website Information
Database

Subscribing
Information

Invoice
PI

WI

PI

Subscriber
PI

WI

PI

Old
Subscribe
r

WI

New
Subscribe
r

Website
Information

WI
PI

WI

WI

Add to
Subscriber list

order

Subscriber
Processing
System

Subscriber info.

Warehouse

Prepare
order

Pending order

Cancellation of
Subscriptions

Shipping
Prepare

Shipping
Statement

Subscriber

Shipping

Subscriber
bill produce

Verification
of bill

Subscriber Bill

WI

Visitors