BUSINESS ACTIVITY: Take Order
------------------ 

Goal: describes the process by which new orders are entered into the 
      system database.

Actors: Sales Rep
        Customer 

Preconditions:

Trigger Condition:

Success End Condition:

Failed End Condition:

Postcondition:

PRIMARY SCENARIO
----------------
1. The Sales Rep asks for Customer Business Name.

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

3. The accounting system returns:
	a) the Customer if it has a unique Business Address and thus a
           single customer ID;
	b) a list of Customers if there is a Business Name with different
           branches and thus with different customers IDs.
        c) no Customer.

4. If the Customer does not exist in the database, the Sales Rep asks for
   Customer details and adds a new Customer to the system.



SECONDARY SCENARIOS
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RELATED INFORMATION
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Priority:

Performance Target:

Frequency:

SCHEDULE 
--------

Due Date: 




 
