BUSINESS ACTIVITY: Find Order
------------------ 

Goal: describes the process by which an order can be found.

Actors: Sales Rep
	Customer
	Accounting System

Preconditions:

Trigger Condition:

Success End Condition: order canceled

Failed End Condition: accounting system not available

Postcondition: if the order

PRIMARY SCENARIO
----------------

1. The Sales Rep identifies the key of search in the database:
	a) order ID;
	b) Customer's business name.

2. The Sales Rep sends a request to the accounting system for order
   information.

3. The accounting system returns:
	a) the order if the key of search was the order ID;
	b) a list of orders if the key of search was the business name.

4. The Sales Rep asks the Customer to confirm the order.

5. The business activity ends.

SECONDARY SCENARIOS
-------------------

- order ID not found in the system
- customer business name not found in the system
- no orders for this customer
- accounting system not available

RELATED INFORMATION
-------------------

Priority:

Performance Target:

Frequency:

SCHEDULE 
--------

Due Date: 



 
