Est Tab
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* incorporate estimation form on Imp tab into a new module | * incorporate estimation form on Imp tab into a new module | ||
* data collected will be used in various reports: CPU KPIs, etc | * data collected will be used in various reports: CPU KPIs, etc | ||
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At a user level: | At a user level: | ||
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'''Questions''': | '''Questions''': | ||
| - | * WE NEED A LINK BETWEEN "E0 CLIENT" AND "BILL TO PARTIES" Marc pls explain this again, how it will work and why we need this? Is it related to this spec? | + | * WE NEED A LINK BETWEEN "E0 CLIENT" AND "BILL TO PARTIES" per Marc |
| + | ** Marc pls explain this again, how it will work and why we need this? Is it related to this spec? | ||
=== SOW 2 TMS charges should populate Est tab automatically === | === SOW 2 TMS charges should populate Est tab automatically === | ||
Revision as of 15:20, 20 March 2013
Contents |
Info
- 0004050: [DR/KPI] Estimation of Sales and Cost
SOWs
SOW 1 Re-design estimation module
mantis: 4050
spec: below
In a nutshell:
- create new way of submitting estimated sales and cost
- remove/rework existing code (that links to what we have on Est Tab)
- position Est Form on Est Tab (CT Editor)
- incorporate estimation form on Imp tab into a new module
- data collected will be used in various reports: CPU KPIs, etc
At a user level:
- it has one form that consists of two TOCs:
- sales
- cost
- these 2 tables are unrelated
- tables have same columns except 2nd column:
- CC
- Bill To (in Sell Charges table) vs Vendor (in Costs table)
- Description
- Qty
- Rate
- Amount
- currency
- See mock up below:
Questions:
- WE NEED A LINK BETWEEN "E0 CLIENT" AND "BILL TO PARTIES" per Marc
- Marc pls explain this again, how it will work and why we need this? Is it related to this spec?
SOW 2 TMS charges should populate Est tab automatically
mant: 4062
spec: below
Every time we get XML with charges from Desc TMS we store them in DB. Same time we should display them on Est Tab.
Questions:
- what cc code it will populate? I assume one of 15XX codes
- do we distribute charges across CTs in the load? Based on what CBV type? Gross Weight?
- charges that come from TMS are not editable in CT2 internal by operator? Or editable? Can they add lines too?
- what to post into :
- Bill To
- Descr
- Qty
- Rate
- Currency
