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{"ops":[{"insert":"The purchasing department handles purchase requests from other departments in the company.\u00a0 People in the company who initiate the original purchase request are the \"customers\" of the purchasing department.\u00a0 A case worker within the purchasing department receives that request and monitor it until it is ordered and received. Case workers process the requests for purchasing products under 1500tk, write a purchase order, and then send it to the approved vendor.\u00a0 Purchase requests over 1500tk must first be sent out for a bid from the vendor that supplies the product.\u00a0 When the bids return, the case worker selects one bid.\u00a0 Then, the case worker writes a purchase order and sends it to the approved vendor\n\n"},{"attributes":{"bold":true},"insert":"Create"},{"insert":" an activity diagram with swimlanes.\n** Submit a\u00a0PDF file containing your diagrams\n"}]}
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