BUSINESS CASE

Scenario:

XYZ Corporation deals with the merchandising business. ¹Common sales transaction shows that customers send their sales orders to the company through the system which validates it. ²The sales staff retrieves the validated sales order from the system, verifies it and sends back to the system. ³Customer at times make order changes and sends the details to the company. ⁴The clerical staff accesses the sales order changes details from the customer, verify the changes and sends back the verified sales order changes to the system. ⁵The sales staff prepares the weekly sales report and posts it to the system for managers approval. ⁶Approved weekly sales report is returned to the system.

REQUIREMENTS:

1. Create an Event Response List using the template below.

Event Description	Input	Source	Response/ Output	Destination	Data Store