Add additional pieces to purchase orders

Add additional pieces to purchase orders

 

Problem(s):

  • When receiving workflow is "Syncronized order and receipt quantity" there is no way to add a piece to an order without affecting the cost and quantity of the order.

Use Cases & Requirements:

Legend

Scope may require separate feature

Requirement

Status

Use cases

Requirement

Status

Use cases

 

Pending

A multi-volume or Box set and is ordered via GOBI and the quantity is 1 with a certain price. The invoice ultimately arrives via EDI and the quantity is 1. The library opens the box and the set has 1 ISBN for the sleeve of volumes but the volumes will be circulated individually.

 

 

 

 

Proposed workflow:

Questions:

Question

Status

Conclusion

Comments

Question

Status

Conclusion

Comments

 

 

 

 

 

 

 

 

Functionality Potentially Impacted by Changes:

Functional area

Records

Potential impact

Suggested Regression Testing

Functional area

Records

Potential impact

Suggested Regression Testing

Orders

 

 

 

Work Breakdown Structure:

key summary type created updated due assignee reporter priority status resolution
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