• Information :

    Documented At 19/08/2022
    Documented By
    Approved At
    Project Owner Teguh kartika ningrum
    Version V.0001

  • Discovery :

    | Problem | - Admin Gudang Belum Sesuai dengan Bisnis Flow lapangan

    • Admin Gudang Belum bisa scan barcode
    • Admin Gudang Belum bisa mencetak form purchase receive
    • Admin Gudang Belum bisa sort data purchase receive per warehouse
    • Admin Gudang Belum bisa search data all
    • Admin Gudang Belum bisa melakukan edit data purchase receive ketika ada penerimaan | | --- | --- | | Solution | - Penyesuaian fitur purchase receive
    • Add Fitur Scan barcode pada purchase receive
    • Add Print Feature
    • Add logic search all on index purchase receive
    • Add edit purchase receive
    • Add sort warehouse on index purchase receive | | Goals | 100% Fitur Purchase receive sesuai bisnis flow customer / user. | | Persona | Warehouse Admin Warehouse Manager |

  • Features

    Features Purchase Receive
    Description Fitur Ini Digunakan mencatat jumlah item yang diterima dari supplier dan bisa merekap semua data item yang telah diterima dari supplier
    MVP Plan - Role Permission Purchase Receive [Testing]
    • Create Purchase Receive [Improvement & testing]
    • Edit Purchase Receive [New Features]
    • Index Purchase Receive [Improvement & testing]
    • Delete Purchase Receive [Improvement & testing]
    • Print Purchase Receive [New Features]
    • View Purchase Receive [Improvement & testing]
    • Approval Delete Purchase Receive [new features] | | Customer Journey | CLICK ME | | Flow Chart | Flow Purchase Module Flow Purchase Receive |

  • User Story

    User Story

  • DESIGN

    • https://app.moqups.com/EJbYNCoGwwB85CGhZs0oHQL08EVEKlhz/view/page/a24a2ffed

  • Timeline [Created By Project Manager]

    Timeline purchase receive

  • MOM

    Date Description
    23/8/2022 Async- Ask project owner
    - edit is allowed, no need approval
    25/8/2022 MoM Touchpoint With Aini
    Purchase Receive
    • Perlu untuk ditesting ulang
    • Kita terima barang dari supplier
    • Quantity hanya bisa dubah sesuai yg d purchase order
    • Archive
    • Done ketika sudah di tarik ke invoice
    • Apakah bisa edit? perlu approval kah?
    • Ada remaining
    • jangan sampe formnya qty 0
    • Harus ngeliat DNA --> kalau non DNA, g muncul popup --> fieldnya dna required
    • warehouse --> perlu dijagain dia pny set as default warehouse | | | - kalo menerima Qty lebih besar dari order , bisa dilakukan adjustment stock lewat stock correction. | | | |

  • Change Log

    Date Person Description
    8/24/2022 Yosefina User Story done
    8/27/2022 Yosefina Design done & attached