Information :
Documented At | 10/01/2023 |
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Associate PM | Damayanti Mastania Ulfa |
Approved At | 13 April 2023 |
Project Owner | Teguh kartika Ningrum |
Version | V.0001 |
Software Tester | |
Dev Ops | |
Designer |
Discovery :
Background | GMB is a distributor company and has an activity to convert items before they deliver items to customers. GMB needs to recap & record all data items has converted to generate the financial statement. so GMB needs the system calculation to record data, and generate data with accuracy. |
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Problem | HMW gmb able to recap & record all data items have converted? |
Goals | 100% of all data able to recap & record on the ERP |
100% gmb team able to generate data with accuracy | |
Initiative | Manufacture module (simple version) |
Persona | - Production admin |
Features
Features | Manufacture - production In |
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Description | This feature is able to recap & record raw materials that need to convert to finished goods. This feature can create with a reference formula or without reference. production is able to reference several productions out |
Project Scope | - Create Production out |
Benchmark
Pre-Requisite
User Story
Design : https://app.moqups.com/DgJtieBSonG7UgQaH6rdRK1DmFi0USKo/edit/page/a6168ec97
Timeline
MOM
Date | PO Requirement | Acc Criteria |
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15/03/2023 | 1. export print, show page can access if user has read permission | • Scenario detail Manufacture Out |
◦ Given : The User visit to detail page form Manufacture Out
◦ When : The User is authorized
▪ Error Message if the user unauthorized : Redirect to login page
◦ **And : The User has read permission
▪ Error Message if the user has no read permission : Redirect to forbidden page**
◦ Then : The User can access detail page Manufacture Out data
• Scenario Print Manufacture Out ◦ Given : The User has read permission ◦ When : The User click print button ◦ Then : The system will show print preview
• Scenario export Manufacture Out ◦ Given : The User has read permission ◦ When : The User click export button ◦ Then : The system will download Manufacture In data as excel | | 15/03/2023 | 2. the PIC name can be inputed on notes column
reason : request dari PO kalo tidak ada konfirm dari pembuat maka tidak perlu, bisa diinput keterangan saja. | https://app.moqups.com/DgJtieBSonG7UgQaH6rdRK1DmFi0USKo/edit/page/a47004649 | | 15/03/2023 | 3. user can be approve/reject the deletion if they have a delete permission | • When : The User has no delete permission • And : The User has to input reason delete ◦ Error message if the user didn’t input the reason delete column : the column reason delete is required • And : The User has to select another user that has an access to delete ◦ Error message if the user didn’t select the user : the select user column is required • Then : The system will show the success message “Request delete success” and sent request delete form to the user that selected to approve delete | | 15/03/2023 | 4. production in became reference for production out | https://app.moqups.com/DgJtieBSonG7UgQaH6rdRK1DmFi0USKo/edit/page/ae46d8527 | | 12/04/2023 | 5. Grammar on Exported File (Date Export > Export Date) (Export Period > Period) | https://app.moqups.com/DgJtieBSonG7UgQaH6rdRK1DmFi0USKo/edit/page/a3abe2975 |
Change Log
Date | Person | Description |
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19/3/2023 | Dama | Menambahkan design dan alur module sesuai dengan flowchart maupun request dari project owner |
12/04/2023 | Dama | Memperbaiki grammar pada hasil ekspor |
Notes