727 lines
36 KiB
XML

<?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:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Definitions_96f6665" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.0.0-dev">
<bpmn:collaboration id="Collaboration_1i6olx2">
<bpmn:participant id="Participant_1tquaok" processRef="Process_issue2_nm8svt0" />
</bpmn:collaboration>
<bpmn:process id="Process_issue2_nm8svt0" isExecutable="true">
<bpmn:laneSet id="LaneSet_08o8sbe">
<bpmn:lane id="Lane_0csle9a" name="Issue Approvers">
<bpmn:flowNodeRef>Activity_0ktbplg</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_052a0kd</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ts2r7w</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_19e0xal" name="Issue Clerks">
<bpmn:flowNodeRef>Activity_0qpzdpu</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_145kqkw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_0aqfove</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0ht4dom</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_186t2ny</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0osvlbg</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1vvv40w</bpmn:flowNodeRef>
<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_137riyi</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0c2yyfo</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0yxcfxc</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_18d5pg4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>EndEvent_1</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0negms2</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1jmse4m</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1utzug8</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1alvrf4" name="Warehouse Clerks">
<bpmn:flowNodeRef>Activity_03exy9r</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1eeohaa" name="TFC Clerks">
<bpmn:flowNodeRef>Activity_1kn2ful</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_0ajy84j</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1cgucvr</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0n2obgw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0to89e1</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1nwhy0b</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_05zuv56</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1mqgxo0</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:dataObject id="DataObject_0xeyry8" name="Data Object 0 Xeyry 8" />
<bpmn:userTask id="Activity_0qpzdpu" name="Fill Issue Voucher form">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>
# Create Issue Voucher
</spiffworkflow:instructionsForEndUser>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="issue-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="issue-uischema.json" />
</spiffworkflow:properties>
<spiffworkflow:preScript />
</bpmn:extensionElements>
<bpmn:incoming>Flow_1ndqjvb</bpmn:incoming>
<bpmn:outgoing>Flow_1gyv3iu</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Activity_145kqkw" name="Collect Documents">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="manualchecking-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="manualchecking-uischema.json" />
</spiffworkflow:properties>
<spiffworkflow:instructionsForEndUser># Following Documents Collected
-----------
- CIN
- Auth letter
- Issue Order
- Demand
</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0o9u2ln</bpmn:incoming>
<bpmn:outgoing>Flow_05b9bnd</bpmn:outgoing>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_0aqfove" default="Flow_1v73zay">
<bpmn:incoming>Flow_05b9bnd</bpmn:incoming>
<bpmn:outgoing>Flow_0w34s28</bpmn:outgoing>
<bpmn:outgoing>Flow_1v73zay</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:scriptTask id="Activity_0ht4dom" name="Generate random numbers for IV form">
<bpmn:incoming>Flow_0w34s28</bpmn:incoming>
<bpmn:outgoing>Flow_1ndqjvb</bpmn:outgoing>
<bpmn:script>from random import randint
issue_voucher_number = f"ISS-{randint(0, 999999):06}"
na_number = f"NA-{randint(0, 999999):06}"
demand_no = f"Demand-{randint(0, 999999):06}"</bpmn:script>
</bpmn:scriptTask>
<bpmn:userTask id="Activity_0ktbplg" name="Approve Issue Voucher">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="decisionbuttons-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="decisionbuttons-uischema.json" />
</spiffworkflow:properties>
<spiffworkflow:instructionsForEndUser># Approve Issue Voucher for the following Data:
- Issue Voucher Number: {{issue_voucher_number}}
- Demand Type: {{demand_type}}
- Issue Date: {{issue_date}}
- NA Number: {{na_number}}
- Commodity: {{commodity}}
- Authority Number: {{authority_number}}
- Consignee: {{consignee}}
- Remarks: {{remarks}}
- Demand No: {{demand_no}}
- Condition: {{condition}}
- Demand Date: {{demand_date}}
- Locator: {{locator}}
- Serial No: {{serial_no}}
- Cat Part No: {{cat_part_no}}
- Nomenclatures: {{nomenclatures}}
- Issue Quantity: {{issue_quantity}}
- Unit: {{unit}}
- Demand Quantity: {{demand_quantity}}
</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1gyv3iu</bpmn:incoming>
<bpmn:outgoing>Flow_0hln02w</bpmn:outgoing>
</bpmn:userTask>
<bpmn:manualTask id="Activity_186t2ny" name="IV Approved by admin">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Issue Voucher Approved by Admin
-----------
Form Approved
</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_044tqme</bpmn:incoming>
<bpmn:outgoing>Flow_0lw624a</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:sequenceFlow id="Flow_0o9u2ln" sourceRef="StartEvent_1" targetRef="Activity_145kqkw" />
<bpmn:sequenceFlow id="Flow_1ndqjvb" sourceRef="Activity_0ht4dom" targetRef="Activity_0qpzdpu" />
<bpmn:sequenceFlow id="Flow_1gyv3iu" sourceRef="Activity_0qpzdpu" targetRef="Activity_0ktbplg" />
<bpmn:sequenceFlow id="Flow_0hln02w" sourceRef="Activity_0ktbplg" targetRef="Gateway_052a0kd" />
<bpmn:sequenceFlow id="Flow_044tqme" name="IV Approved" sourceRef="Gateway_052a0kd" targetRef="Activity_186t2ny">
<bpmn:conditionExpression>admin_approval_issue_form=='Yes'</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_0c4ww1z" name="IV Rejected" sourceRef="Gateway_052a0kd" targetRef="Activity_1ts2r7w" />
<bpmn:sequenceFlow id="Flow_05b9bnd" sourceRef="Activity_145kqkw" targetRef="Gateway_0aqfove" />
<bpmn:sequenceFlow id="Flow_0w34s28" name="Documents Collected" sourceRef="Gateway_0aqfove" targetRef="Activity_0ht4dom">
<bpmn:conditionExpression>documents_collected=='Yes'</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_1v73zay" name="Documents not recieved" sourceRef="Gateway_0aqfove" targetRef="EndEvent_1" />
<bpmn:sequenceFlow id="Flow_0lw624a" sourceRef="Activity_186t2ny" targetRef="Activity_03exy9r" />
<bpmn:sequenceFlow id="Flow_0sl940c" sourceRef="Activity_03exy9r" targetRef="Gateway_1jmse4m" />
<bpmn:sequenceFlow id="Flow_064ne3o" name="Warehouse appved" sourceRef="Gateway_1jmse4m" targetRef="Activity_0yxcfxc">
<bpmn:conditionExpression>warehouse_approval=='Yes'</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_1gw7b76" name="Warehouse approval rejected" sourceRef="Gateway_1jmse4m" targetRef="Activity_0osvlbg" />
<bpmn:userTask id="Activity_1kn2ful" name="Acknowledge receiving of store">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="tfcapproval-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="tfcapproval-uischema.json" />
</spiffworkflow:properties>
<spiffworkflow:instructionsForEndUser># Equipment Received at TFC Branch
Equipment Received at TFC Branch</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1eroovv</bpmn:incoming>
<bpmn:outgoing>Flow_0qxqgmh</bpmn:outgoing>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_0ajy84j" default="Flow_0k9cu0h">
<bpmn:incoming>Flow_0qxqgmh</bpmn:incoming>
<bpmn:outgoing>Flow_005y7kv</bpmn:outgoing>
<bpmn:outgoing>Flow_0k9cu0h</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_0qxqgmh" sourceRef="Activity_1kn2ful" targetRef="Gateway_0ajy84j" />
<bpmn:sequenceFlow id="Flow_005y7kv" name="Equipment received" sourceRef="Gateway_0ajy84j" targetRef="Activity_1nwhy0b">
<bpmn:conditionExpression>tfc_approval=='Yes'</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_0k9cu0h" name="Equipment not received" sourceRef="Gateway_0ajy84j" targetRef="Activity_05zuv56" />
<bpmn:sequenceFlow id="Flow_1tpokjt" sourceRef="Activity_0osvlbg" targetRef="EndEvent_1" />
<bpmn:manualTask id="Activity_0osvlbg" name="Warehouse approval rejected">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>Warehouse Admin didn't approve the requested Item. Please Contact Warehouse admin for more details</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1gw7b76</bpmn:incoming>
<bpmn:outgoing>Flow_1tpokjt</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:sequenceFlow id="Flow_1bfe8mn" sourceRef="Activity_0c2yyfo" targetRef="Gateway_1vvv40w" />
<bpmn:exclusiveGateway id="Gateway_1vvv40w" default="Flow_1y0kqlw">
<bpmn:incoming>Flow_1bfe8mn</bpmn:incoming>
<bpmn:outgoing>Flow_1eroovv</bpmn:outgoing>
<bpmn:outgoing>Flow_1y0kqlw</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_1eroovv" name="SASD Final Clearance accepted" sourceRef="Gateway_1vvv40w" targetRef="Activity_1kn2ful">
<bpmn:conditionExpression>sasd_approval=='Yes'</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_1y0kqlw" name="Final Clearance at SASD Rejected" sourceRef="Gateway_1vvv40w" targetRef="Activity_18d5pg4" />
<bpmn:sequenceFlow id="Flow_0mp4j9v" sourceRef="Activity_18d5pg4" targetRef="EndEvent_1" />
<bpmn:sequenceFlow id="Flow_06auu0l" sourceRef="Activity_1nwhy0b" targetRef="Activity_1mqgxo0" />
<bpmn:sequenceFlow id="Flow_1pt52n0" sourceRef="Activity_1mqgxo0" targetRef="Gateway_1cgucvr" />
<bpmn:sequenceFlow id="Flow_1u3obw5" name="Gatepass Collected" sourceRef="Gateway_1cgucvr" targetRef="Activity_0n2obgw">
<bpmn:conditionExpression>gatepass_collected=='Yes'</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:exclusiveGateway id="Gateway_1cgucvr" default="Flow_06lpto6">
<bpmn:incoming>Flow_1pt52n0</bpmn:incoming>
<bpmn:outgoing>Flow_1u3obw5</bpmn:outgoing>
<bpmn:outgoing>Flow_06lpto6</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:manualTask id="Activity_0n2obgw" name="GATE PASS APPROVAL">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Gate Pass and Other Documents Collected
Gate pass and all the relevant documents collected</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1u3obw5</bpmn:incoming>
<bpmn:outgoing>Flow_0x72x2d</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:sequenceFlow id="Flow_06lpto6" name="Gatepass not received" sourceRef="Gateway_1cgucvr" targetRef="Activity_0to89e1" />
<bpmn:manualTask id="Activity_0to89e1" name="GATE PASS APPROVAL REJECTED">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Gate pass approval rejected
Clearance Documents not collected</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_06lpto6</bpmn:incoming>
<bpmn:outgoing>Flow_10libg4</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:sequenceFlow id="Flow_0x72x2d" sourceRef="Activity_0n2obgw" targetRef="EndEvent_1" />
<bpmn:sequenceFlow id="Flow_1sumbv6" sourceRef="Activity_05zuv56" targetRef="EndEvent_1" />
<bpmn:sequenceFlow id="Flow_10libg4" sourceRef="Activity_0to89e1" targetRef="EndEvent_1" />
<bpmn:startEvent id="StartEvent_1">
<bpmn:outgoing>Flow_0o9u2ln</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:sequenceFlow id="Flow_13s9x04" sourceRef="Activity_0yxcfxc" targetRef="Gateway_137riyi" />
<bpmn:sequenceFlow id="Flow_1s1zkcg" name="Equipment received" sourceRef="Gateway_137riyi" targetRef="Activity_0c2yyfo">
<bpmn:conditionExpression>sasd_gate_area_approval=='Yes'</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_15k73wk" name="Equipment not received" sourceRef="Gateway_137riyi" targetRef="Activity_0negms2" />
<bpmn:exclusiveGateway id="Gateway_137riyi" default="Flow_15k73wk">
<bpmn:incoming>Flow_13s9x04</bpmn:incoming>
<bpmn:outgoing>Flow_1s1zkcg</bpmn:outgoing>
<bpmn:outgoing>Flow_15k73wk</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_043xuzm" sourceRef="Activity_0negms2" targetRef="EndEvent_1" />
<bpmn:userTask id="Activity_0c2yyfo" name="SASD Approval">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="approvalsasd-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="approvalsasd-uischema.json" />
</spiffworkflow:properties>
<spiffworkflow:instructionsForEndUser># Final Store Clearance
Store Clearance Report after final clearance at SASD Issue Area
</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1s1zkcg</bpmn:incoming>
<bpmn:outgoing>Flow_1bfe8mn</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Activity_0yxcfxc" name="Equipment Receved at Sasd gate">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>Warehouse admin has approved the issuance of store; please approve the receipt of store at SASD Gate area
Equipment Received at SASD gate area:</spiffworkflow:instructionsForEndUser>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="sasdgatearea-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="sasdgatearea-uischema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_064ne3o</bpmn:incoming>
<bpmn:outgoing>Flow_13s9x04</bpmn:outgoing>
</bpmn:userTask>
<bpmn:task id="Activity_18d5pg4" name="SASD Approval Rejected">
<bpmn:incoming>Flow_1y0kqlw</bpmn:incoming>
<bpmn:outgoing>Flow_0mp4j9v</bpmn:outgoing>
</bpmn:task>
<bpmn:manualTask id="Activity_1nwhy0b" name="TFC APPROVAL for final clearance">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Equipment Received at TFC Branch
Tfc Clerk has received the equipment</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_005y7kv</bpmn:incoming>
<bpmn:outgoing>Flow_06auu0l</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:manualTask id="Activity_05zuv56" name="TFC APPROVAL REJECTED">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>Tfc Clerk didn't received the equipment</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0k9cu0h</bpmn:incoming>
<bpmn:outgoing>Flow_1sumbv6</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:userTask id="Activity_1mqgxo0" name="GATE PASS COLLECTION">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>Following Documents Collected:
- Clearance of E Arms
- E ARMS Gate Pass</spiffworkflow:instructionsForEndUser>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="gatepasscollected-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="gatepasscollected-uischema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_06auu0l</bpmn:incoming>
<bpmn:outgoing>Flow_1pt52n0</bpmn:outgoing>
</bpmn:userTask>
<bpmn:endEvent id="EndEvent_1">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>The process instance completed successfully.</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1tpokjt</bpmn:incoming>
<bpmn:incoming>Flow_0mp4j9v</bpmn:incoming>
<bpmn:incoming>Flow_1sumbv6</bpmn:incoming>
<bpmn:incoming>Flow_0x72x2d</bpmn:incoming>
<bpmn:incoming>Flow_10libg4</bpmn:incoming>
<bpmn:incoming>Flow_043xuzm</bpmn:incoming>
<bpmn:incoming>Flow_07ykgig</bpmn:incoming>
<bpmn:incoming>Flow_1v73zay</bpmn:incoming>
</bpmn:endEvent>
<bpmn:manualTask id="Activity_0negms2" name="Equipment not received at SASD Gate Area">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>Equipment didn't receive at SASD Gate Area</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_15k73wk</bpmn:incoming>
<bpmn:outgoing>Flow_043xuzm</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:exclusiveGateway id="Gateway_052a0kd" default="Flow_0c4ww1z">
<bpmn:incoming>Flow_0hln02w</bpmn:incoming>
<bpmn:outgoing>Flow_044tqme</bpmn:outgoing>
<bpmn:outgoing>Flow_0c4ww1z</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:userTask id="Activity_03exy9r" name="Issue store from warehouse">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Following Issue Voucher has been approved by admin for following store:
- Issue Voucher Number: {{issue_voucher_number}}
- Demand Type: {{demand_type}}
- Issue Date: {{issue_date}}
- NA Number: {{na_number}}
- Commodity: {{commodity}}
- Authority Number: {{authority_number}}
- Consignee: {{consignee}}
- Remarks: {{remarks}}
- Demand No: {{demand_no}}
- Condition: {{condition}}
- Demand Date: {{demand_date}}
- Locator: {{locator}}
- Serial No: {{serial_no}}
- Cat Part No: {{cat_part_no}}
- Nomenclatures: {{nomenclatures}}
- Issue Quantity: {{issue_quantity}}
- Unit: {{unit}}
- Demand Quantity: {{demand_quantity}}
# Warehouse Admin Approval
Do you have the requested items at warehouse and provide approval for issuance of Store?</spiffworkflow:instructionsForEndUser>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="warehouse-approval-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="warehouse-approval-uischema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0lw624a</bpmn:incoming>
<bpmn:outgoing>Flow_0sl940c</bpmn:outgoing>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_1jmse4m" default="Flow_1gw7b76">
<bpmn:incoming>Flow_0sl940c</bpmn:incoming>
<bpmn:outgoing>Flow_064ne3o</bpmn:outgoing>
<bpmn:outgoing>Flow_1gw7b76</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:userTask id="Activity_1ts2r7w" name="IV Rejected by admin">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser># Please enter reason of rejection for Issue Clerk
</spiffworkflow:instructionsForEndUser>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="adminformrejected-schema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="adminformrejected-uischema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0c4ww1z</bpmn:incoming>
<bpmn:outgoing>Flow_1gos2jc</bpmn:outgoing>
</bpmn:userTask>
<bpmn:sequenceFlow id="Flow_1gos2jc" sourceRef="Activity_1ts2r7w" targetRef="Activity_1utzug8" />
<bpmn:sequenceFlow id="Flow_07ykgig" sourceRef="Activity_1utzug8" targetRef="EndEvent_1" />
<bpmn:manualTask id="Activity_1utzug8" name="Reason of rejection by admin" default="Flow_07ykgig">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>## Please see the following message by admin for Rejection of IV
{{message_issue_clk}}</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1gos2jc</bpmn:incoming>
<bpmn:outgoing>Flow_07ykgig</bpmn:outgoing>
</bpmn:manualTask>
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1i6olx2">
<bpmndi:BPMNShape id="Participant_1tquaok_di" bpmnElement="Participant_1tquaok" isHorizontal="true">
<dc:Bounds x="-215" y="-70" width="2255" height="1120" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1eeohaa_di" bpmnElement="Lane_1eeohaa" isHorizontal="true">
<dc:Bounds x="-185" y="730" width="2225" height="320" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1alvrf4_di" bpmnElement="Lane_1alvrf4" isHorizontal="true">
<dc:Bounds x="-185" y="470" width="2225" height="260" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_19e0xal_di" bpmnElement="Lane_19e0xal" isHorizontal="true">
<dc:Bounds x="-185" y="-70" width="2225" height="420" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0csle9a_di" bpmnElement="Lane_0csle9a" isHorizontal="true">
<dc:Bounds x="-185" y="350" width="2225" height="120" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1rmlg1p_di" bpmnElement="Activity_0qpzdpu">
<dc:Bounds x="245" y="107" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0xlnkw0_di" bpmnElement="Activity_145kqkw">
<dc:Bounds x="-75" y="107" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_0aqfove_di" bpmnElement="Gateway_0aqfove" isMarkerVisible="true">
<dc:Bounds x="80" y="122" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1vew2dw_di" bpmnElement="Activity_0ht4dom">
<dc:Bounds x="135" y="-10" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1ukvq5a_di" bpmnElement="Activity_0ktbplg">
<dc:Bounds x="395" y="360" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0fn93nx_di" bpmnElement="Activity_186t2ny">
<dc:Bounds x="755" y="-30" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_15s2lm2_di" bpmnElement="Activity_1kn2ful">
<dc:Bounds x="-120" y="750" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_0ajy84j_di" bpmnElement="Gateway_0ajy84j" isMarkerVisible="true">
<dc:Bounds x="35" y="765" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_14za570_di" bpmnElement="EndEvent_1">
<dc:Bounds x="1902" y="192" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ohvcw1_di" bpmnElement="Activity_0osvlbg">
<dc:Bounds x="1180" y="250" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1vvv40w_di" bpmnElement="Gateway_1vvv40w" isMarkerVisible="true">
<dc:Bounds x="1595" y="85" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1cgucvr_di" bpmnElement="Gateway_1cgucvr" isMarkerVisible="true">
<dc:Bounds x="535" y="765" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_15mvxx4_di" bpmnElement="Activity_0n2obgw">
<dc:Bounds x="720" y="750" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1fxepkz_di" bpmnElement="Activity_0to89e1">
<dc:Bounds x="720" y="860" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
<dc:Bounds x="-138" y="129" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_137riyi_di" bpmnElement="Gateway_137riyi" isMarkerVisible="true">
<dc:Bounds x="1255" y="65" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0jyhdax_di" bpmnElement="Activity_0c2yyfo">
<dc:Bounds x="1390" y="-10" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1f7ozev_di" bpmnElement="Activity_0yxcfxc">
<dc:Bounds x="1070" y="90" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_18d5pg4_di" bpmnElement="Activity_18d5pg4">
<dc:Bounds x="1780" y="70" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1vnmvqs_di" bpmnElement="Activity_1nwhy0b">
<dc:Bounds x="165" y="750" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_171ryad_di" bpmnElement="Activity_05zuv56">
<dc:Bounds x="165" y="860" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_18e72qo_di" bpmnElement="Activity_1mqgxo0">
<dc:Bounds x="340" y="750" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1xmc6y2_di" bpmnElement="Activity_0negms2">
<dc:Bounds x="1410" y="120" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_052a0kd_di" bpmnElement="Gateway_052a0kd" isMarkerVisible="true">
<dc:Bounds x="545" y="375" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0184q6l_di" bpmnElement="Activity_03exy9r">
<dc:Bounds x="840" y="580" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1jmse4m_di" bpmnElement="Gateway_1jmse4m" isMarkerVisible="true">
<dc:Bounds x="895" y="265" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0bxpb9a_di" bpmnElement="Activity_1ts2r7w">
<dc:Bounds x="700" y="360" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_09kdorw_di" bpmnElement="Activity_1utzug8">
<dc:Bounds x="700" y="180" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_0o9u2ln_di" bpmnElement="Flow_0o9u2ln">
<di:waypoint x="-102" y="147" />
<di:waypoint x="-75" y="147" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ndqjvb_di" bpmnElement="Flow_1ndqjvb">
<di:waypoint x="235" y="30" />
<di:waypoint x="255" y="30" />
<di:waypoint x="255" y="107" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1gyv3iu_di" bpmnElement="Flow_1gyv3iu">
<di:waypoint x="345" y="147" />
<di:waypoint x="370" y="147" />
<di:waypoint x="370" y="400" />
<di:waypoint x="395" y="400" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0hln02w_di" bpmnElement="Flow_0hln02w">
<di:waypoint x="495" y="400" />
<di:waypoint x="545" y="400" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_044tqme_di" bpmnElement="Flow_044tqme">
<di:waypoint x="570" y="375" />
<di:waypoint x="570" y="10" />
<di:waypoint x="755" y="10" />
<bpmndi:BPMNLabel>
<dc:Bounds x="604" y="-7" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0c4ww1z_di" bpmnElement="Flow_0c4ww1z">
<di:waypoint x="595" y="400" />
<di:waypoint x="700" y="400" />
<bpmndi:BPMNLabel>
<dc:Bounds x="621" y="383" width="57" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_05b9bnd_di" bpmnElement="Flow_05b9bnd">
<di:waypoint x="25" y="147" />
<di:waypoint x="80" y="147" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0w34s28_di" bpmnElement="Flow_0w34s28">
<di:waypoint x="105" y="122" />
<di:waypoint x="105" y="20" />
<di:waypoint x="135" y="20" />
<bpmndi:BPMNLabel>
<dc:Bounds x="41" y="56" width="57" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1v73zay_di" bpmnElement="Flow_1v73zay">
<di:waypoint x="105" y="172" />
<di:waypoint x="105" y="340" />
<di:waypoint x="1920" y="340" />
<di:waypoint x="1920" y="228" />
<bpmndi:BPMNLabel>
<dc:Bounds x="22" y="226" width="75" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0lw624a_di" bpmnElement="Flow_0lw624a">
<di:waypoint x="855" y="10" />
<di:waypoint x="878" y="10" />
<di:waypoint x="878" y="580" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0sl940c_di" bpmnElement="Flow_0sl940c">
<di:waypoint x="920" y="580" />
<di:waypoint x="920" y="315" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_064ne3o_di" bpmnElement="Flow_064ne3o">
<di:waypoint x="920" y="265" />
<di:waypoint x="920" y="130" />
<di:waypoint x="1070" y="130" />
<bpmndi:BPMNLabel>
<dc:Bounds x="975" y="96" width="55" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1gw7b76_di" bpmnElement="Flow_1gw7b76">
<di:waypoint x="945" y="290" />
<di:waypoint x="1180" y="290" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1048" y="256" width="85" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0qxqgmh_di" bpmnElement="Flow_0qxqgmh">
<di:waypoint x="-20" y="790" />
<di:waypoint x="35" y="790" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_005y7kv_di" bpmnElement="Flow_005y7kv">
<di:waypoint x="85" y="790" />
<di:waypoint x="165" y="790" />
<bpmndi:BPMNLabel>
<dc:Bounds x="94" y="756" width="54" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0k9cu0h_di" bpmnElement="Flow_0k9cu0h">
<di:waypoint x="60" y="815" />
<di:waypoint x="60" y="900" />
<di:waypoint x="165" y="900" />
<bpmndi:BPMNLabel>
<dc:Bounds x="74" y="866" width="72" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1tpokjt_di" bpmnElement="Flow_1tpokjt">
<di:waypoint x="1280" y="270" />
<di:waypoint x="1920" y="270" />
<di:waypoint x="1920" y="228" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1bfe8mn_di" bpmnElement="Flow_1bfe8mn">
<di:waypoint x="1490" y="30" />
<di:waypoint x="1563" y="30" />
<di:waypoint x="1563" y="110" />
<di:waypoint x="1595" y="110" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1eroovv_di" bpmnElement="Flow_1eroovv">
<di:waypoint x="1620" y="85" />
<di:waypoint x="1620" y="10" />
<di:waypoint x="1750" y="10" />
<di:waypoint x="1750" y="-50" />
<di:waypoint x="-150" y="-50" />
<di:waypoint x="-150" y="790" />
<di:waypoint x="-120" y="790" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1691" y="-40" width="58" height="40" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1y0kqlw_di" bpmnElement="Flow_1y0kqlw">
<di:waypoint x="1645" y="110" />
<di:waypoint x="1780" y="110" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1655" y="76" width="89" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0mp4j9v_di" bpmnElement="Flow_0mp4j9v">
<di:waypoint x="1880" y="110" />
<di:waypoint x="1920" y="110" />
<di:waypoint x="1920" y="192" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_06auu0l_di" bpmnElement="Flow_06auu0l">
<di:waypoint x="265" y="790" />
<di:waypoint x="340" y="790" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1pt52n0_di" bpmnElement="Flow_1pt52n0">
<di:waypoint x="440" y="790" />
<di:waypoint x="535" y="790" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1u3obw5_di" bpmnElement="Flow_1u3obw5">
<di:waypoint x="585" y="790" />
<di:waypoint x="720" y="790" />
<bpmndi:BPMNLabel>
<dc:Bounds x="630" y="756" width="48" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_06lpto6_di" bpmnElement="Flow_06lpto6">
<di:waypoint x="560" y="815" />
<di:waypoint x="560" y="900" />
<di:waypoint x="720" y="900" />
<bpmndi:BPMNLabel>
<dc:Bounds x="596" y="866" width="67" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0x72x2d_di" bpmnElement="Flow_0x72x2d">
<di:waypoint x="820" y="790" />
<di:waypoint x="1361" y="790" />
<di:waypoint x="1361" y="310" />
<di:waypoint x="1920" y="310" />
<di:waypoint x="1920" y="228" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1sumbv6_di" bpmnElement="Flow_1sumbv6">
<di:waypoint x="215" y="940" />
<di:waypoint x="215" y="990" />
<di:waypoint x="1960" y="990" />
<di:waypoint x="1960" y="210" />
<di:waypoint x="1938" y="210" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_10libg4_di" bpmnElement="Flow_10libg4">
<di:waypoint x="820" y="900" />
<di:waypoint x="1480" y="900" />
<di:waypoint x="1940" y="890" />
<di:waypoint x="1930" y="225" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_13s9x04_di" bpmnElement="Flow_13s9x04">
<di:waypoint x="1170" y="130" />
<di:waypoint x="1223" y="130" />
<di:waypoint x="1223" y="90" />
<di:waypoint x="1255" y="90" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1s1zkcg_di" bpmnElement="Flow_1s1zkcg">
<di:waypoint x="1280" y="65" />
<di:waypoint x="1280" y="30" />
<di:waypoint x="1390" y="30" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1303" y="-4" width="54" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_15k73wk_di" bpmnElement="Flow_15k73wk">
<di:waypoint x="1280" y="115" />
<di:waypoint x="1280" y="160" />
<di:waypoint x="1410" y="160" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1303" y="126" width="72" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_043xuzm_di" bpmnElement="Flow_043xuzm">
<di:waypoint x="1460" y="200" />
<di:waypoint x="1460" y="220" />
<di:waypoint x="1905" y="220" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1gos2jc_di" bpmnElement="Flow_1gos2jc">
<di:waypoint x="750" y="360" />
<di:waypoint x="750" y="260" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_07ykgig_di" bpmnElement="Flow_07ykgig">
<di:waypoint x="800" y="210" />
<di:waypoint x="1902" y="210" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>