4. Documents business requirements use-case narratives.for only one processnote: please i want Documents like this in pic 7-30Sample High-Level Versionof a Use-Case NarrativeAuthor(s):Use-Case Name:Use-Case ID:Priority:Source:Primary BusinessActor:OtherParticipatingActors:OtherInterestedStakeholders:Description:121Place New Order 4MSS-BUC002.00Member Services System6High7Requirement - MSS-R1.00 8Club member• Warehouse (external receiver)• Accounts Receivable (external server) 1Date:Version:Use-Case TypeBusiness Requirements:65•Marketing - Interested in sales activity in order to plan new promotions.1 Procurement Interested in sales activity in order to replenish inventory.• Management - Interested in order activity in order to evaluate company performance andcustomer (member) satisfaction.This use case describes the event of a club member submitting a new order for SoundStage products.The member's demographic information as well as his or her account standing is validated. Once theproducts are verified as being in stock, a packing order is sent to the warehouse for it to prepare theshipment. For any product not in stock, a back order is created. On completion, the member will be sentan order confirmation. 7-32Sample Expanded Versionof a Use-Case Narrative (cont)Typical Courseof Events:Actor ActionStep 1: The club memberprovides his or her demographicinformation as well as order andpayment information.System ResponseStep 2: The system responds by verifying that all requiredinformation has been provided.Step 3: The system verifies the club member's demographicinformation against what has been previously recorded.Step 4: For each product ordered, the system validates theproduct identity.Step 5: For each product ordered, the system verifies the productavailability.Step 6: For each available product, the system determines theprice to be charged to the club member.Step 7: Once all ordered products are processed, the systemdetermines the total cost of the order.Step 8: The system checks the status of the club member's account.Step 9: The system validates the club member's payment ifprovided.Step 10: The system records the order information and thenreleases the order to the appropriate distribution center(warehouse) to be filled.Step 10: Once the order is processed, the system generates anorder confirmation and sends it to the club member.continued

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4. Documents business requirements use-case narratives.for only one processnote:  please  i want Documents like this in pic 7-30Sample High-Level Versionof a Use-Case NarrativeAuthor(s):Use-Case Name:Use-Case ID:Priority:Source:Primary BusinessActor:OtherParticipatingActors:OtherInterestedStakeholders:Description:121Place New Order 4MSS-BUC002.00Member Services System6High7Requirement - MSS-R1.00 8Club member• Warehouse (external receiver)• Accounts Receivable (external server) 1Date:Version:Use-Case TypeBusiness Requirements:65•Marketing - Interested in sales activity in order to plan new promotions.1 Procurement Interested in sales activity in order to replenish inventory.• Management - Interested in order activity in order to evaluate company performance andcustomer (member) satisfaction.This use case describes the event of a club member submitting a new order for SoundStage products.The member's demographic information as well as his or her account standing is validated. Once theproducts are verified as being in stock, a packing order is sent to the warehouse for it to prepare theshipment. For any product not in stock, a back order is created. On completion, the member will be sentan order confirmation. 7-32Sample Expanded Versionof a Use-Case Narrative (cont)Typical Courseof Events:Actor ActionStep 1: The club memberprovides his or her demographicinformation as well as order andpayment information.System ResponseStep 2: The system responds by verifying that all requiredinformation has been provided.Step 3: The system verifies the club member's demographicinformation against what has been previously recorded.Step 4: For each product ordered, the system validates theproduct identity.Step 5: For each product ordered, the system verifies the productavailability.Step 6: For each available product, the system determines theprice to be charged to the club member.Step 7: Once all ordered products are processed, the systemdetermines the total cost of the order.Step 8: The system checks the status of the club member's account.Step 9: The system validates the club member's payment ifprovided.Step 10: The system records the order information and thenreleases the order to the appropriate distribution center(warehouse) to be filled.Step 10: Once the order is processed, the system generates anorder confirmation and sends it to the club member.continued

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Documents business requirements use-case narratives.for only one process note: please i want Documents like this in pic