"The Parchment Book Publishers" Case Studya number of packing staff who each take an order from the computer system, and retrieve the itemsnecessary to fill the order from the warehouse shelves. The computer system will automatically sendrequests to the printing department for more stock if the stock levels in the warehouse drop below a"The Parchment" book publishers is a small publishing company that publishes books from lesserspecific threshold.known authors and also markets the books to customers via an online store. When an author isAs each order is filled by the specific warehouse staff member, it is then flagged for shipment to thecontracted to write a book, they receive a $2000 advance against all future sales. Authors receive acustomer on the computer system, and specific shipping and handling staff will collect the packagedflat 5% of sales, and once the advance is paid off, begin to receive royalties on sales every quarter.order and schedule it for delivery at the earliest convenient time through a courier.. Some customersOnce a book has been through the final draft it is then published and an initial print run of 500 copiesmay elect to pick up the delivery. In such cases, the order is sent to the store front. When the orderis initiated. The book is then advertised on the Web site and also through other media.is shipped, a notification is sent to accounting so the order payment process can begin..Most payments are handled automatically by the computer system which initiates a transactionThe company employs a number of editors who liaise with authors over drafts and other editingagainst the customers credit card from the order placement process to their own merchant bank. If aprocedures. Once an editor is assigned to an author, they are responsible for the editing the writtencredit card transaction is rejected by the customers bank, the computer system will flag a problemmaterial from the author and arranging the various drafts as necessary. Some books will need moreautomatically and the shipment will be put on hold till resolved. This will involve an accounts officerdrafts than others for various reasons, but each draft is finished and assessed before the editir decidescontacting the client to resolve the issue. Management would like to move as many of these types toto publish or initiate another draft. Each author may be assigned a different editor for different books,transactions to PayPal.but an editor is responsible for a particular book from inception to publication.Sales staff are also responsible for contacting large outlets and initiating sales through traditionalQuestions:networks. Orders may be placed by larger customers through the sales people, who take the order· Use Casesdetails such as customer details and shipping instructions, along with all the items and their quantities· Use Case Scenarios (At least 5)being ordered. Large valued customers can order on credit, with an invoice being sent out by the· Sequence Diagramsaccounting department within 7 days of the order. Smaller customers can order through the Website.· Activity DiagramsTheseomers fill out the online order form and then their payment detailscard amountState Diagramsetc), and then then click "Post Form" which then completes the order. Customers can also ring a sales· Class Diagramsperson and place the order via phone, where the sales person takes the customer details and then· How the design patterns could be applied.the details of the items on the order. The sales staff enters the order into the computer system. Phoneorders can be paid for by cheque, but the order has a special hold placed on it until the cheque arrivesand clears. In each case, the customer is given a reference number which can be used to track theorder from placement to delivery.When the order is placed in the system, the computer automatically sends a copy to accounting andto the warehouse for order fulfilment. In accounting, the order is placed on hold for payment untilconfirmation is received from the warehouse that the order has been sent to shipping. In thewarehouse, orders received are queued based on arrival time on the computer system for fulfilmentby the warehouse staff. Some orders may be prioritised based on the size of the customer. There are

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&#34;The Parchment Book Publishers&#34; Case Studya number of packing staff who each take an order from the computer system, and retrieve the itemsnecessary to fill the order from the warehouse shelves. The computer system will automatically sendrequests to the printing department for more stock if the stock levels in the warehouse drop below a&#34;The Parchment&#34; book publishers is a small publishing company that publishes books from lesserspecific threshold.known authors and also markets the books to customers via an online store. When an author isAs each order is filled by the specific warehouse staff member, it is then flagged for shipment to thecontracted to write a book, they receive a $2000 advance against all future sales. Authors receive acustomer on the computer system, and specific shipping and handling staff will collect the packagedflat 5% of sales, and once the advance is paid off, begin to receive royalties on sales every quarter.order and schedule it for delivery at the earliest convenient time through a courier.. Some customersOnce a book has been through the final draft it is then published and an initial print run of 500 copiesmay elect to pick up the delivery. In such cases, the order is sent to the store front. When the orderis initiated. The book is then advertised on the Web site and also through other media.is shipped, a notification is sent to accounting so the order payment process can begin..Most payments are handled automatically by the computer system which initiates a transactionThe company employs a number of editors who liaise with authors over drafts and other editingagainst the customers credit card from the order placement process to their own merchant bank. If aprocedures. Once an editor is assigned to an author, they are responsible for the editing the writtencredit card transaction is rejected by the customers bank, the computer system will flag a problemmaterial from the author and arranging the various drafts as necessary. Some books will need moreautomatically and the shipment will be put on hold till resolved. This will involve an accounts officerdrafts than others for various reasons, but each draft is finished and assessed before the editir decidescontacting the client to resolve the issue. Management would like to move as many of these types toto publish or initiate another draft. Each author may be assigned a different editor for different books,transactions to PayPal.but an editor is responsible for a particular book from inception to publication.Sales staff are also responsible for contacting large outlets and initiating sales through traditionalQuestions:networks. Orders may be placed by larger customers through the sales people, who take the order· Use Casesdetails such as customer details and shipping instructions, along with all the items and their quantities· Use Case Scenarios (At least 5)being ordered. Large valued customers can order on credit, with an invoice being sent out by the· Sequence Diagramsaccounting department within 7 days of the order. Smaller customers can order through the Website.· Activity DiagramsTheseomers fill out the online order form and then their payment detailscard amountState Diagramsetc), and then then click &#34;Post Form&#34; which then completes the order. Customers can also ring a sales· Class Diagramsperson and place the order via phone, where the sales person takes the customer details and then· How the design patterns could be applied.the details of the items on the order. The sales staff enters the order into the computer system. Phoneorders can be paid for by cheque, but the order has a special hold placed on it until the cheque arrivesand clears. In each case, the customer is given a reference number which can be used to track theorder from placement to delivery.When the order is placed in the system, the computer automatically sends a copy to accounting andto the warehouse for order fulfilment. In accounting, the order is placed on hold for payment untilconfirmation is received from the warehouse that the order has been sent to shipping. In thewarehouse, orders received are queued based on arrival time on the computer system for fulfilmentby the warehouse staff. Some orders may be prioritised based on the size of the customer. There are

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