annual-report-2022/Docs. PURCHASE-POOL/20.Story.bpmn

<?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:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_051bic3" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="4.9.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.15.0">
  <bpmn:collaboration id="Collaboration_0hgxoak">
    <bpmn:participant id="Participant_0bc2ep0" name="采购流程" processRef="Process_0wgcylk" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0wgcylk" isExecutable="true">
    <bpmn:laneSet id="LaneSet_13ii6mg">
      <bpmn:lane id="Lane_17oyppx" name="部门领导">
        <bpmn:flowNodeRef>Activity_19lb3k7</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1cemb29</bpmn:flowNodeRef>
        <bpmn:childLaneSet id="LaneSet_0qdiyr1" />
      </bpmn:lane>
      <bpmn:lane id="Lane_1lmuvhm" name="部门员工">
        <bpmn:flowNodeRef>Activity_05ffkdc</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_0siovpy" name="采购">
        <bpmn:flowNodeRef>Activity_07z8zl0</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1i30pzj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0a9jh2l</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_019u2mk" name="仓库">
        <bpmn:flowNodeRef>Activity_1stkt32</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_0awpdiz" name="Domain">
        <bpmn:childLaneSet id="LaneSet_0o8fv90">
          <bpmn:lane id="Lane_0drjg57" name="表单" />
          <bpmn:lane id="Lane_0nh880t" name="集合">
            <bpmn:childLaneSet id="LaneSet_00p1ztg" />
          </bpmn:lane>
        </bpmn:childLaneSet>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:task id="Activity_05ffkdc" name="申请采购">
      <bpmn:outgoing>Flow_1ec2rdf</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1rpeuy7">
        <bpmn:targetRef>DataStoreReference_0mw6pzc</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:task>
    <bpmn:dataStoreReference id="DataStoreReference_0mw6pzc" name="AAA.请购清单" />
    <bpmn:dataObjectReference id="DataObjectReference_1y8wf1a" name="CAC.确认采购需求表单" dataObjectRef="DataObject_0w8hjgw" />
    <bpmn:dataObject id="DataObject_0w8hjgw" />
    <bpmn:dataObjectReference id="DataObjectReference_0flxoni" name="DAA.确认到货表单" dataObjectRef="DataObject_0p0uec8" />
    <bpmn:dataObject id="DataObject_0p0uec8" />
    <bpmn:businessRuleTask id="Activity_19lb3k7" name="审核采购需求">
      <bpmn:incoming>Flow_0ii383t</bpmn:incoming>
      <bpmn:outgoing>Flow_061v7oh</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0arqkt0">
        <bpmn:targetRef>DataObjectReference_1bntejd</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:businessRuleTask>
    <bpmn:dataStoreReference id="DataStoreReference_1q4ec93" name="CBB.薪资原始数据" />
    <bpmn:task id="Activity_1cemb29" name="审核请购需求">
      <bpmn:incoming>Flow_1ec2rdf</bpmn:incoming>
      <bpmn:outgoing>Flow_140bs1f</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_165jd6k">
        <bpmn:targetRef>DataObjectReference_1hmblg8</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0w5yo1h">
        <bpmn:targetRef>DataStoreReference_0mw6pzc</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:task>
    <bpmn:dataObjectReference id="DataObjectReference_1hmblg8" name="BAA.请购审核表单" dataObjectRef="DataObject_0q4r9an" />
    <bpmn:dataObject id="DataObject_0q4r9an" />
    <bpmn:task id="Activity_07z8zl0" name="确认请购需求">
      <bpmn:incoming>Flow_140bs1f</bpmn:incoming>
      <bpmn:outgoing>Flow_1q2gktj</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_135omnh">
        <bpmn:targetRef>DataObjectReference_1eqzydj</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_05r3w9k">
        <bpmn:targetRef>DataStoreReference_1vqet7f</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:task>
    <bpmn:task id="Activity_1i30pzj" name="选择并采购">
      <bpmn:incoming>Flow_1q2gktj</bpmn:incoming>
      <bpmn:outgoing>Flow_0ii383t</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ktxuwq">
        <bpmn:targetRef>DataStoreReference_1vqet7f</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:task>
    <bpmn:dataStoreReference id="DataStoreReference_1vqet7f" name="CAB.采购池" />
    <bpmn:dataObjectReference id="DataObjectReference_1eqzydj" name="CAA.请购审核表单" dataObjectRef="DataObject_0rcjnu7" />
    <bpmn:dataObject id="DataObject_0rcjnu7" />
    <bpmn:dataObjectReference id="DataObjectReference_1bntejd" name="BAB.采购审核表单" dataObjectRef="DataObject_1stm5ja" />
    <bpmn:dataObject id="DataObject_1stm5ja" />
    <bpmn:task id="Activity_0a9jh2l" name="确认采购需求">
      <bpmn:incoming>Flow_061v7oh</bpmn:incoming>
      <bpmn:outgoing>Flow_0j2srvs</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0jlz9m9">
        <bpmn:targetRef>DataObjectReference_1y8wf1a</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1pdokpt">
        <bpmn:targetRef>DataStoreReference_1vqet7f</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:task>
    <bpmn:task id="Activity_1stkt32" name="确认到货">
      <bpmn:incoming>Flow_0j2srvs</bpmn:incoming>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0e2xmrv">
        <bpmn:targetRef>DataObjectReference_0flxoni</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_02hhkpq">
        <bpmn:targetRef>DataStoreReference_1vqet7f</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:task>
    <bpmn:sequenceFlow id="Flow_0j2srvs" sourceRef="Activity_0a9jh2l" targetRef="Activity_1stkt32" />
    <bpmn:sequenceFlow id="Flow_061v7oh" sourceRef="Activity_19lb3k7" targetRef="Activity_0a9jh2l" />
    <bpmn:sequenceFlow id="Flow_0ii383t" sourceRef="Activity_1i30pzj" targetRef="Activity_19lb3k7" />
    <bpmn:sequenceFlow id="Flow_1q2gktj" sourceRef="Activity_07z8zl0" targetRef="Activity_1i30pzj" />
    <bpmn:sequenceFlow id="Flow_1ec2rdf" sourceRef="Activity_05ffkdc" targetRef="Activity_1cemb29" />
    <bpmn:sequenceFlow id="Flow_140bs1f" sourceRef="Activity_1cemb29" targetRef="Activity_07z8zl0" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0hgxoak">
      <bpmndi:BPMNShape id="Participant_0bc2ep0_di" bpmnElement="Participant_0bc2ep0" isHorizontal="true">
        <dc:Bounds x="160" y="80" width="1420" height="800" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_0awpdiz_di" bpmnElement="Lane_0awpdiz" isHorizontal="true">
        <dc:Bounds x="190" y="630" width="1390" height="250" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_0nh880t_di" bpmnElement="Lane_0nh880t" isHorizontal="true">
        <dc:Bounds x="220" y="745" width="1360" height="135" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_0drjg57_di" bpmnElement="Lane_0drjg57" isHorizontal="true">
        <dc:Bounds x="220" y="630" width="1360" height="115" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_019u2mk_di" bpmnElement="Lane_019u2mk" isHorizontal="true">
        <dc:Bounds x="190" y="480" width="1390" height="150" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_0siovpy_di" bpmnElement="Lane_0siovpy" isHorizontal="true">
        <dc:Bounds x="190" y="340" width="1390" height="140" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_1lmuvhm_di" bpmnElement="Lane_1lmuvhm" isHorizontal="true">
        <dc:Bounds x="190" y="80" width="1390" height="120" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_17oyppx_di" bpmnElement="Lane_17oyppx" isHorizontal="true">
        <dc:Bounds x="190" y="200" width="1390" height="140" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_140bs1f_di" bpmnElement="Flow_140bs1f">
        <di:waypoint x="570" y="275" />
        <di:waypoint x="618" y="275" />
        <di:waypoint x="618" y="405" />
        <di:waypoint x="665" y="405" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ec2rdf_di" bpmnElement="Flow_1ec2rdf">
        <di:waypoint x="352" y="142" />
        <di:waypoint x="434" y="142" />
        <di:waypoint x="434" y="275" />
        <di:waypoint x="470" y="275" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1q2gktj_di" bpmnElement="Flow_1q2gktj">
        <di:waypoint x="765" y="405" />
        <di:waypoint x="860" y="405" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ii383t_di" bpmnElement="Flow_0ii383t">
        <di:waypoint x="910" y="365" />
        <di:waypoint x="910" y="275" />
        <di:waypoint x="1053" y="275" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_061v7oh_di" bpmnElement="Flow_061v7oh">
        <di:waypoint x="1153" y="275" />
        <di:waypoint x="1169" y="275" />
        <di:waypoint x="1169" y="405" />
        <di:waypoint x="1185" y="405" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0j2srvs_di" bpmnElement="Flow_0j2srvs">
        <di:waypoint x="1285" y="405" />
        <di:waypoint x="1299" y="405" />
        <di:waypoint x="1299" y="550" />
        <di:waypoint x="1313" y="550" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Activity_05ffkdc_di" bpmnElement="Activity_05ffkdc">
        <dc:Bounds x="252" y="102" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0mw6pzc_di" bpmnElement="DataStoreReference_0mw6pzc">
        <dc:Bounds x="282" y="781" width="50" height="50" />
        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_1y8wf1a_di" bpmnElement="DataObjectReference_1y8wf1a">
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        <bpmndi:BPMNLabel>
          <dc:Bounds x="1200" y="711" width="71" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_0flxoni_di" bpmnElement="DataObjectReference_0flxoni">
        <dc:Bounds x="1344" y="653" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1322" y="710" width="81" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_19lb3k7_di" bpmnElement="Activity_19lb3k7">
        <dc:Bounds x="1053" y="235" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1q4ec93_di" bpmnElement="DataStoreReference_1q4ec93">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1cemb29_di" bpmnElement="Activity_1cemb29">
        <dc:Bounds x="470" y="235" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_1hmblg8_di" bpmnElement="DataObjectReference_1hmblg8">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_07z8zl0_di" bpmnElement="Activity_07z8zl0">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1i30pzj_di" bpmnElement="Activity_1i30pzj">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1vqet7f_di" bpmnElement="DataStoreReference_1vqet7f">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_1eqzydj_di" bpmnElement="DataObjectReference_1eqzydj">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_1bntejd_di" bpmnElement="DataObjectReference_1bntejd">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0a9jh2l_di" bpmnElement="Activity_0a9jh2l">
        <dc:Bounds x="1185" y="365" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1stkt32_di" bpmnElement="Activity_1stkt32">
        <dc:Bounds x="1313" y="510" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1rpeuy7_di" bpmnElement="DataOutputAssociation_1rpeuy7">
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        <di:waypoint x="307" y="781" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0arqkt0_di" bpmnElement="DataOutputAssociation_0arqkt0">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_165jd6k_di" bpmnElement="DataOutputAssociation_165jd6k">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0w5yo1h_di" bpmnElement="DataOutputAssociation_0w5yo1h">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_135omnh_di" bpmnElement="DataOutputAssociation_135omnh">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_05r3w9k_di" bpmnElement="DataOutputAssociation_05r3w9k">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1ktxuwq_di" bpmnElement="DataOutputAssociation_1ktxuwq">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0jlz9m9_di" bpmnElement="DataOutputAssociation_0jlz9m9">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1pdokpt_di" bpmnElement="DataOutputAssociation_1pdokpt">
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        <di:waypoint x="790" y="850" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0e2xmrv_di" bpmnElement="DataOutputAssociation_0e2xmrv">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_02hhkpq_di" bpmnElement="DataOutputAssociation_02hhkpq">
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        <di:waypoint x="1270" y="870" />
        <di:waypoint x="750" y="870" />
        <di:waypoint x="729" y="815" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>