Est Tab

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Revision as of 15:51, 20 March 2013 (edit) Alex (Talk | contribs) (→SOW 1 Re-design estimation module) ← Older edit		Revision as of 15:51, 20 March 2013 (edit) (undo) Alex (Talk | contribs) (→User Interface) Newer edit →
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	* tables have same columns except 2nd column:		* tables have same columns except 2nd column:
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	** CC		** CC
	** Bill To (in Sell Charges table) vs Vendor (in Costs table)		** Bill To (in Sell Charges table) vs Vendor (in Costs table)
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	** Amount		** Amount
	** currency		** currency
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	==== UI Mock Up ====		==== UI Mock Up ====

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Revision as of 15:51, 20 March 2013

Contents 1 Info 2 SOWs 2.1 SOW 1 Re-design estimation module 2.1.1 Core need 2.1.2 This is a refactoring 2.1.3 User Interface 2.1.4 UI Mock Up 2.1.5 Questions 2.2 SOW 2 TMS charges should populate Est tab automatically 2.3 SOW 3

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.

Motivation behind it: data collected will be used in various reports: CPU KPIs, Total Cost, etc.

Urgency: we need it ASAP because for non-closed CTs we must pull costs from here (into KPIs).

This is a refactoring

We need to re-work what we have in two places.

• remove/rework existing code on Est Tab (on CT Editor)
• incorporate estimation form features on Imp tab into a new module

User Interface

• we see it as a one form that consists of two tables:
  • Sale Charges
  • Costs

• 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

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

SOW 3