Incomplete, please select a choice and click SUBMIT.
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The activities of the alternate flow 2 of the Placing an Order use case are randomly listed below.
The system determines if credit check is required.
The system searches and retrieves the order.
The system selects and configures the product.
The system determines if legacy billing/payment information is required.
The system merges the customer account and qualifies the offering.
The system presents the confirmation of the order.
The system determines if installation date(s) is required.
The system prompts the actor to submit the order.
The actor enters identifiers which are then validated by the system.
The system determines if shipping information is required.
The actor places an order using the Change path.
