Est Tab
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'''spec''': below | '''spec''': below | ||
| - | + | ==== Core need ==== | |
| - | + | Gore need is to create new way of submitting estimated sales and cost. | |
| - | * remove/rework existing code | + | |
| - | * | + | * remove/rework existing code: |
| - | * incorporate estimation form on Imp tab into a new module | + | ** existing Est Tab (on CT Editor) |
| + | ** 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 | ||
| - | + | ==== User Interface ==== | |
| - | * it | + | * we see it as a one form that consists of two tables that have the following columns: |
** sales | ** sales | ||
** cost | ** cost | ||
| Line 36: | Line 37: | ||
** currency | ** currency | ||
* See mock up below: | * See mock up below: | ||
| + | |||
| + | ==== UI Mock Up ==== | ||
[[File:Estimation module.JPG | 700px]] | [[File:Estimation module.JPG | 700px]] | ||
| - | + | ==== Questions ==== | |
* WE NEED A LINK BETWEEN "E0 CLIENT" AND "BILL TO PARTIES" per Marc | * WE NEED A LINK BETWEEN "E0 CLIENT" AND "BILL TO PARTIES" per Marc | ||
Revision as of 15:25, 20 March 2013
Contents |
Info
- 0004050: [DR/KPI] Estimation of Sales and Cost
SOWs
SOW 1 Re-design estimation module
mantis: 4050
spec: below
Core need
Gore need is to create new way of submitting estimated sales and cost.
- remove/rework existing code:
- existing Est Tab (on CT Editor)
- incorporate estimation form on Imp tab into a new module
- data collected will be used in various reports: CPU KPIs, etc
User Interface
- we see it as a one form that consists of two tables that have the following columns:
- 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:
UI Mock Up
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
