POEM: SOWs
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[[File:POEM SKU Editor.jpg]] | [[File:POEM SKU Editor.jpg]] | ||
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| + | == Change Requests == | ||
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| + | {| {{table}} | ||
| + | | align="center" style="background:#f0f0f0;"|'''ID''' | ||
| + | | align="center" style="background:#f0f0f0;"|'''Date Registered''' | ||
| + | | align="center" style="background:#f0f0f0;"|'''Change Requester''' | ||
| + | | align="center" style="background:#f0f0f0;"|'''Scope Description''' | ||
| + | | align="center" style="background:#f0f0f0;"|'''Impacted Module''' | ||
| + | | align="center" style="background:#f0f0f0;"|'''Status''' | ||
| + | | align="center" style="background:#f0f0f0;"|'''Approved by''' | ||
| + | |- | ||
| + | | 1||06/08/12||Simon||Move "pending" PO status from Closed tab to Open Tab in PO List||PO List||Closed||Marc/Simon | ||
| + | |- | ||
| + | | 2||06/08/12||Simon||Move Open QTY Field, one spot to the right. So order should be (from left to right) - SKU, Item Description, Total QTY, Shipped QTY, Open QTY||PO Editor - Contents Tab||Closed||Simon | ||
| + | |- | ||
| + | | 3||06/08/12||Simon||SKU Editor - do not allow users the ability to ADD NEW SKU as this will not be used by end-users. Create a new IMPORT capability for SKUs. ||SKU Editor||Closed||Marc/Simon | ||
| + | |- | ||
| + | | 4||06/08/12||Simon/Marc||Download to Excel should basically be "dump" of the data in PO List grid. The users will filter the grid and when they click download to excel, it should just copy the data in the grid into an XLS file. ||Reporting||Closed||Marc/Simon | ||
| + | |- | ||
| + | | | ||
| + | |} | ||
Revision as of 13:22, 11 June 2012
Contents |
Info
Parent Mantis: http://ct.jaguarfreight.com/mantis/view.php?id=3574
Project Stakeholders & Roles
- Simon Kaye - CEO - Project Sponsor
- Marc Selter - VP - Product Manager
- Alex Dobrovolsky - Director of Technology - Solutions Architect
- Denise Guastella - CT2 Support Manager
- Kostiantyn Ushakov - CEO/CTO Elcosol
- Perry Lee - CT2 Project Manager
- <TBD> - Elizabeth Arden Engagement/Relationship Manager
- <TBD> - Elizabeth Arden Technical Project Manager
SOWs
SOW 1
We will need to present a prototype of Purchase Order Event Management to Elizabeth Arden. A very simple prototype that addresses main use case(s) should suffice. Note that ERP integration and entitlement management will be out of scope for SOW1. Develop a prototype for a single shipper and single EA company. The goal of this prototype is just to demonstrate core functionality of this module. Even if we have to create a static prototype (ie.. document images, fake workflow) we'll go ahead & do it to deliver a proposal.
High Level Deliverables for SOW1
- POEM Management Interface (view/edit/fulfill purchase orders)
- SKU Management Interfaces (view/edit SKU/Items)
- Document Center (Upload shipping documents, generate shipping/regulatory documents)
- Auto-populate ASNs (Domestic & International)
- Automated Notifications
- Logging of all PO updates
Use Cases
Refer to GREEN use cases in POEM Specification: http://ct.jaguarfreight.com/wiki/POEM#Business_Requirements
| Category | Use Case |
| Review/Update Purchase Orders | Review/Update Purchase Orders |
| Update Purchase Order Dates | |
| Send System Generated Notification(s) | |
| Fulfill Purchase Orders | Fulfill FULL Purchase Orders |
| Fulfill Partial Purchase Orders | |
| Update Purchase Orders | |
| Expire Purcahse Orders | |
| Create ASNs | |
| Send System Generated Notification(s) | |
| Communication Center | Send System Generated Notification(s) |
| Shipping Documents | Generate Shipping Document(s) |
| Generate Shipping Labels | |
| Generate Pro-Forma Regulatory Documents | |
| Generate Packing Lists | |
| Preview Documents | |
| Save Documents | |
| Print Documents | |
| Reporting | Download to Excel |
| SKU Management | Add/update/archive SKUs |
| Update Packaging Data | |
Purchase Order List Mockups
Purchase Order Editor Mockups
ASN Submission (from POEM)
SKU Editor Mockups
Change Requests
| ID | Date Registered | Change Requester | Scope Description | Impacted Module | Status | Approved by |
| 1 | 06/08/12 | Simon | Move "pending" PO status from Closed tab to Open Tab in PO List | PO List | Closed | Marc/Simon |
| 2 | 06/08/12 | Simon | Move Open QTY Field, one spot to the right. So order should be (from left to right) - SKU, Item Description, Total QTY, Shipped QTY, Open QTY | PO Editor - Contents Tab | Closed | Simon |
| 3 | 06/08/12 | Simon | SKU Editor - do not allow users the ability to ADD NEW SKU as this will not be used by end-users. Create a new IMPORT capability for SKUs. | SKU Editor | Closed | Marc/Simon |
| 4 | 06/08/12 | Simon/Marc | Download to Excel should basically be "dump" of the data in PO List grid. The users will filter the grid and when they click download to excel, it should just copy the data in the grid into an XLS file. | Reporting | Closed | Marc/Simon |
