• Information :

    Documented At 10/01/2023
    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.
    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
    • Accounting manager |

  • Features

    Features Manufacture - production In
    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
    • View Production out
    • Show Production out
    • Index Production out
    • Delete production out | | Customer Journey | CLICK ME | | Flow Chart | 1. **Flow Production out
    1. Flow Manufacture 3. Flow Chart Production all** |

  • Benchmark

    • link point ungu : https://test.app.point.red/manufacture
      • USER : MARTIEN
      • PASS : ADMIN

  • Pre-Requisite

    PRODUCTION IN

  • User Story

    User Story - Production Out

  • Design : https://app.moqups.com/DgJtieBSonG7UgQaH6rdRK1DmFi0USKo/edit/page/a6168ec97

  • Timeline

  • MOM

    Date PO Requirement Acc Criteria
    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
    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

    Notes