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Create a BPMN diagram from the entities and activities listed above. begin{tabular}{|l|r|l|} hline multicolumn{3}{|c|}{ Table of Entities and Activities for Polis Grocers, Inc (Customer order
Create a BPMN diagram from the entities and activities listed above.
\begin{tabular}{|l|r|l|} \hline \multicolumn{3}{|c|}{ Table of Entities and Activities for Polis Grocers, Inc (Customer order and Delivery) } \\ \hline Entities & Para & Activities \\ \hline Customer & 1 & 1 Customer must be certified and have user account and refrigeratiation facility at door \\ \hline Customer & 1 & 2 Login with the usename and password to give the order \\ \hline Polis System & 2 & 3 Check of Certified Customer with refrigrator facility from customer database \\ \hline Polis System & 1 & 4 Realtime inventary should be ready to customer view \\ \hline Customer & 2 & 5 Approved customer will browse the products and finalise the shopping cart \\ \hline Customer & 1 & 6 Authorise the billing acccount on order confirmation \\ \hline Polis System & 2 & 7 Items allocation in the inventory and internal reorder creation in system \\ \hline Clerk & 2 & 8 Order download from order database \\ \hline Polis System & 1 & 9 Electronic ticket generation for item collection \\ \hline Clerk & 1 & 10 physical goods collection and scanning the codes \\ \hline Polis System & 1 & 11 Inventory update in database \\ \hline Polis System & 1 & 12 Barcode printing on confirmation by operator \\ \hline Clerk & 1 & 13 Physical barcode attachement and processed to delivery processing \\ \hline Delivery Person & 2 & 14 Reading of barcodes to get the order details \\ \hline Delivery Person & 2 & 15 Physical order confirmation and loading for delivery \\ \hline Delivery Person & 2 & 16 Delivery direction and receipt confirmation \\ \hline Delivery Person & 2 & 17 After delivery, reconfirmation with the handheld device \\ \hline Polis System & 1 & 18 Customer master data updates for the billing purpose \\ \hline \end{tabular} \begin{tabular}{|l|r|l|} \hline \multicolumn{3}{|c|}{ Table of Entities and Activities for Polis Grocers, Inc (Customer order and Delivery) } \\ \hline Entities & Para & Activities \\ \hline Customer & 1 & 1 Customer must be certified and have user account and refrigeratiation facility at door \\ \hline Customer & 1 & 2 Login with the usename and password to give the order \\ \hline Polis System & 2 & 3 Check of Certified Customer with refrigrator facility from customer database \\ \hline Polis System & 1 & 4 Realtime inventary should be ready to customer view \\ \hline Customer & 2 & 5 Approved customer will browse the products and finalise the shopping cart \\ \hline Customer & 1 & 6 Authorise the billing acccount on order confirmation \\ \hline Polis System & 2 & 7 Items allocation in the inventory and internal reorder creation in system \\ \hline Clerk & 2 & 8 Order download from order database \\ \hline Polis System & 1 & 9 Electronic ticket generation for item collection \\ \hline Clerk & 1 & 10 physical goods collection and scanning the codes \\ \hline Polis System & 1 & 11 Inventory update in database \\ \hline Polis System & 1 & 12 Barcode printing on confirmation by operator \\ \hline Clerk & 1 & 13 Physical barcode attachement and processed to delivery processing \\ \hline Delivery Person & 2 & 14 Reading of barcodes to get the order details \\ \hline Delivery Person & 2 & 15 Physical order confirmation and loading for delivery \\ \hline Delivery Person & 2 & 16 Delivery direction and receipt confirmation \\ \hline Delivery Person & 2 & 17 After delivery, reconfirmation with the handheld device \\ \hline Polis System & 1 & 18 Customer master data updates for the billing purpose \\ \hline \end{tabular}Step by Step Solution
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