1.3.4.1 If the Permit ID is invalid, the N/A System displays an message Use case continues at Step 1.3.3 for data correction Else Use case continues at Step 1.3.5 1.3.5 System displays the View N/A Permit Details screen. 1.3.6 Use case continues at Step 3 N/A of the Flow. 3.1 User Clicks View Details Icon 3.1.1 User clicks Icon in the View Details 3.1.2 System Displays the View N/A column in the Pending Access User Account Details screen. Requests External Signatory – section. 3.1.3 Use case terminates. N/A 3.2 User Cancels Process Subscriber Agreement Details 3.2.1 User clicks Cancel on the Process 3.2.2 System discards all changes N/A Subscriber Agreement Details and displays the Process screen. Subscriber Agreement with previous data populated. 3.2.3 Use case terminates. N/A 3.3 User clicks Subscriber Agreement 3.3.1 User clicks Print Subscriber 3.3.2 System displays the N/A Agreement Subscriber Agreement for the permit requested by the user. See Section 4.19, Subscriber Agreement, for details on the SA. 3.3.3 Use case terminates. N/A 6.1 User Cancels Confirm Subscriber Agreement Responses 6.1.1 User clicks Cancel on the Confirm 6.1.2 System discards all changes N/A Subscriber Agreements screen. and displays the Process Subscriber Agreement Details screen. 6.1.3 Use case terminates. N/A
1.3.4.1 If the Permit ID is invalid, the System displays an message Use case continues at Step 1.3.3 for data correction Else Use case continues at Step 1.3.5 N/A 1.3.5 System displays the View Permit Details screen. N/A 1.3.6 Use case continues at Step 3 of the Flow. N/A 3.1 User Clicks View Details Icon 3.1.1 User clicks Icon in the View Details column in the Pending Access Requests – External Signatory section. 3.1.2 System Displays the View User Account Details screen. N/A 3.1.3 Use case terminates. N/A 3.2 User Cancels Process Subscriber Agreement Details 3.2.1 User clicks Cancel on the Process Subscriber Agreement Details screen. 3.2.2 System discards all changes and displays the Process Subscriber Agreement with previous data populated. N/A 3.2.3 Use case terminates. N/A 3.3 User clicks Subscriber Agreement 3.3.1 User clicks Print Subscriber Agreement 3.3.2 System displays the Subscriber Agreement for the permit requested by the user. See Section 4.19, Subscriber Agreement, for details on the SA. N/A 3.3.3 Use case terminates. N/A 6.1 User Cancels Confirm Subscriber Agreement Responses 6.1.1 User clicks Cancel on the Confirm Subscriber Agreements screen. 6.1.2 System discards all changes and displays the Process Subscriber Agreement Details screen. N/A 6.1.3 Use case terminates. N/A
NetDMR_Design_5_System_Management_4.1.docx