REMOTE PROCEDURE CALL
· Create an account for each customer.
· Customer has to log in using user name and password.
· Prepare the order.
· Provide each customer with the shopping cart containing all the items that the customer wants to buy.
· Give them access to all the details about different types of computers that is available in the store.
· Provide order form and let the customer to fill out payment and shipping details.
· Store the order in database.
· Review the order and check whether the items are available.
· Email the order details to the customers email id.
· Send information to the warehouse to start shipping process.
· Print the invoice.
· Accept customer payment.
USE CASE DIAGRAM
STATE CHART DIAGRAM
The above modules for the Remote Procedure Call System have been designed and verified.