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<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" id="Definitions_96f6665" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.0.0-dev">
<bpmn:collaboration id="Collaboration_1whw92z">
<bpmn:participant id="Participant_1vldtxv" name="COD" processRef="Process_xilxxoh" />
</bpmn:collaboration>
<bpmn:process id="Process_xilxxoh" isExecutable="true">
<bpmn:laneSet id="LaneSet_0stqami">
<bpmn:lane id="Lane_0hzlq1u" name="SASD Issue/Receipt Clk">
<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0zlzbym</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0uhpvt9</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_04ge9re</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0ldd1ro</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1fhz3lk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0cwr2nb</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0en66s9</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_0fvmfug" name="Admin">
<bpmn:flowNodeRef>Activity_08jmtf0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1lpijn4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0mg5bbf</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:sequenceFlow id="Flow_16726gm" sourceRef="Activity_1lpijn4" targetRef="Activity_0mg5bbf" />
<bpmn:sequenceFlow id="Flow_1adsq8z" sourceRef="Activity_0ldd1ro" targetRef="Activity_1lpijn4" />
<bpmn:sequenceFlow id="Flow_02ag4yt" sourceRef="Activity_08jmtf0" targetRef="Activity_1fhz3lk" />
<bpmn:sequenceFlow id="Flow_0sibaxo" sourceRef="Activity_1fhz3lk" targetRef="Activity_0cwr2nb" />
<bpmn:sequenceFlow id="Flow_1i2olqn" sourceRef="Activity_0cwr2nb" targetRef="Event_0en66s9" />
<bpmn:sendTask id="Activity_08jmtf0" name="Approval Notification">
<bpmn:incoming>Flow_0gqnfwj</bpmn:incoming>
<bpmn:outgoing>Flow_02ag4yt</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:sequenceFlow id="Flow_0gqnfwj" sourceRef="Activity_0mg5bbf" targetRef="Activity_08jmtf0" />
<bpmn:startEvent id="StartEvent_1">
<bpmn:outgoing>Flow_1tq5q6f</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:userTask id="Activity_0zlzbym" name="Collection of documents and preparation of IV">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="Check box-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="Check box-uischema.json" />
</spiffworkflow:properties>
<spiffworkflow:instructionsForEndUser># Collection of Documents
In this task the SASD Issue/Receipt clk will collect the documents from unit rep and check the relevant boxes on IMS after documents verification.
</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1tq5q6f</bpmn:incoming>
<bpmn:outgoing>Flow_14td5n0</bpmn:outgoing>
</bpmn:userTask>
<bpmn:scriptTask id="Activity_0uhpvt9" name="Processing Issue Voucher">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Processing of Issue Voucher
In this task IMS will process the issue voucher. </spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_14td5n0</bpmn:incoming>
<bpmn:outgoing>Flow_05fqg1z</bpmn:outgoing>
<bpmn:script></bpmn:script>
</bpmn:scriptTask>
<bpmn:userTask id="Activity_04ge9re" name="Submit the IV for admin approval">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="sbiv-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="sbiv-uischema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_05fqg1z</bpmn:incoming>
<bpmn:outgoing>Flow_1a1zkd9</bpmn:outgoing>
</bpmn:userTask>
<bpmn:sequenceFlow id="Flow_1tq5q6f" sourceRef="StartEvent_1" targetRef="Activity_0zlzbym" />
<bpmn:sequenceFlow id="Flow_14td5n0" sourceRef="Activity_0zlzbym" targetRef="Activity_0uhpvt9" />
<bpmn:sequenceFlow id="Flow_05fqg1z" sourceRef="Activity_0uhpvt9" targetRef="Activity_04ge9re" />
<bpmn:sequenceFlow id="Flow_1a1zkd9" sourceRef="Activity_04ge9re" targetRef="Activity_0ldd1ro" />
<bpmn:sendTask id="Activity_0ldd1ro" name="Send IV for approval">
<bpmn:incoming>Flow_1a1zkd9</bpmn:incoming>
<bpmn:outgoing>Flow_1adsq8z</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:receiveTask id="Activity_1lpijn4" name="IV approval request">
<bpmn:incoming>Flow_1adsq8z</bpmn:incoming>
<bpmn:outgoing>Flow_16726gm</bpmn:outgoing>
</bpmn:receiveTask>
<bpmn:userTask id="Activity_0mg5bbf" name="Admin approval">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="adminapp-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="adminapp-uischema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_16726gm</bpmn:incoming>
<bpmn:outgoing>Flow_0gqnfwj</bpmn:outgoing>
</bpmn:userTask>
<bpmn:receiveTask id="Activity_1fhz3lk" name="Approval message received">
<bpmn:incoming>Flow_02ag4yt</bpmn:incoming>
<bpmn:outgoing>Flow_0sibaxo</bpmn:outgoing>
</bpmn:receiveTask>
<bpmn:userTask id="Activity_0cwr2nb" name="Prepare Store Clearance form">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="storecl-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="storecl-uischema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0sibaxo</bpmn:incoming>
<bpmn:outgoing>Flow_1i2olqn</bpmn:outgoing>
</bpmn:userTask>
<bpmn:endEvent id="Event_0en66s9">
<bpmn:incoming>Flow_1i2olqn</bpmn:incoming>
</bpmn:endEvent>
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1whw92z">
<bpmndi:BPMNShape id="Participant_1vldtxv_di" bpmnElement="Participant_1vldtxv" isHorizontal="true">
<dc:Bounds x="-358" y="-230" width="1828" height="580" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0fvmfug_di" bpmnElement="Lane_0fvmfug" isHorizontal="true">
<dc:Bounds x="-328" y="-230" width="1798" height="275" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0hzlq1u_di" bpmnElement="Lane_0hzlq1u" isHorizontal="true">
<dc:Bounds x="-328" y="45" width="1798" height="305" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_02t0vgy_di" bpmnElement="Activity_08jmtf0">
<dc:Bounds x="790" y="-150" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
<dc:Bounds x="-248" y="152" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ut4lby_di" bpmnElement="Activity_0zlzbym">
<dc:Bounds x="-160" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_08mwvwk_di" bpmnElement="Activity_0uhpvt9">
<dc:Bounds x="-10" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0bbx16r_di" bpmnElement="Activity_04ge9re">
<dc:Bounds x="160" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1fgldbr_di" bpmnElement="Activity_0ldd1ro">
<dc:Bounds x="320" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0m0y4bz_di" bpmnElement="Activity_1lpijn4">
<dc:Bounds x="320" y="-150" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0i9t0me_di" bpmnElement="Activity_0mg5bbf">
<dc:Bounds x="540" y="-150" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1fzek2d_di" bpmnElement="Activity_1fhz3lk">
<dc:Bounds x="790" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1eer51q_di" bpmnElement="Activity_0cwr2nb">
<dc:Bounds x="1000" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0en66s9_di" bpmnElement="Event_0en66s9">
<dc:Bounds x="1212" y="152" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_16726gm_di" bpmnElement="Flow_16726gm">
<di:waypoint x="420" y="-110" />
<di:waypoint x="540" y="-110" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1adsq8z_di" bpmnElement="Flow_1adsq8z">
<di:waypoint x="370" y="130" />
<di:waypoint x="370" y="-70" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_02ag4yt_di" bpmnElement="Flow_02ag4yt">
<di:waypoint x="840" y="-70" />
<di:waypoint x="840" y="130" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0sibaxo_di" bpmnElement="Flow_0sibaxo">
<di:waypoint x="890" y="170" />
<di:waypoint x="1000" y="170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1i2olqn_di" bpmnElement="Flow_1i2olqn">
<di:waypoint x="1100" y="170" />
<di:waypoint x="1212" y="170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0gqnfwj_di" bpmnElement="Flow_0gqnfwj">
<di:waypoint x="640" y="-110" />
<di:waypoint x="790" y="-110" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1tq5q6f_di" bpmnElement="Flow_1tq5q6f">
<di:waypoint x="-212" y="170" />
<di:waypoint x="-160" y="170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_14td5n0_di" bpmnElement="Flow_14td5n0">
<di:waypoint x="-60" y="170" />
<di:waypoint x="-10" y="170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_05fqg1z_di" bpmnElement="Flow_05fqg1z">
<di:waypoint x="90" y="170" />
<di:waypoint x="160" y="170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1a1zkd9_di" bpmnElement="Flow_1a1zkd9">
<di:waypoint x="260" y="170" />
<di:waypoint x="320" y="170" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>