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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:process id="Process_xilxxoh" isExecutable="true">
<bpmn:startEvent id="StartEvent_1">
<bpmn:outgoing>Flow_0uiomf4</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:endEvent id="Event_08hj9vp">
<bpmn:incoming>Flow_08yjnwh</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_0uiomf4" sourceRef="StartEvent_1" targetRef="Activity_1k2u3zv" />
<bpmn:userTask id="Activity_1k2u3zv" name="Collection of Documents">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Forms collection
In this task the user (SASD Issue/receipt clk) will check documents manually and will check the boxes for affirmation. The following check boxes will be displayed:
- [x] CIN
- [x] Auth ltr
- [x] Issue order
- [x] Demand form</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0uiomf4</bpmn:incoming>
<bpmn:outgoing>Flow_16fer61</bpmn:outgoing>
</bpmn:userTask>
<bpmn:sequenceFlow id="Flow_16fer61" sourceRef="Activity_1k2u3zv" targetRef="Activity_1qchvrj" />
<bpmn:userTask id="Activity_1qchvrj" name="Preparation of Issue Voucher">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Preparation of Issue Voucher
In this task the user (SASD Issue/receipt clk) will fill the issue voucher as per the documents received from unit rep. </spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_16fer61</bpmn:incoming>
<bpmn:outgoing>Flow_08yjnwh</bpmn:outgoing>
</bpmn:userTask>
<bpmn:sequenceFlow id="Flow_08yjnwh" sourceRef="Activity_1qchvrj" targetRef="Event_08hj9vp" />
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Process_xilxxoh">
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
<dc:Bounds x="-198" y="152" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_08hj9vp_di" bpmnElement="Event_08hj9vp">
<dc:Bounds x="542" y="152" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1di17e6_di" bpmnElement="Activity_1k2u3zv">
<dc:Bounds x="10" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0beuw6e_di" bpmnElement="Activity_1qchvrj">
<dc:Bounds x="190" y="130" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_0uiomf4_di" bpmnElement="Flow_0uiomf4">
<di:waypoint x="-162" y="170" />
<di:waypoint x="10" y="170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_16fer61_di" bpmnElement="Flow_16fer61">
<di:waypoint x="110" y="170" />
<di:waypoint x="190" y="170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_08yjnwh_di" bpmnElement="Flow_08yjnwh">
<di:waypoint x="290" y="170" />
<di:waypoint x="542" y="170" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>