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  1. UX Product
  2. UXPROD-767

Purchase Order Status and Workflow

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    Details

    • Template:
    • Front End Estimate:
      Medium < 5 days
    • Back End Estimate:
      XL < 15 days
    • Confidence factor:
      Low
    • Development Team:
      Thunderjet
    • Calculated Total Rank:
      70
    • Rank: Chalmers (Impl Aut 2019):
      R5
    • Rank: Chicago (MVP Sum 2020):
      R1
    • Rank: Cornell (Full Sum 2021):
      R1
    • Rank: 5Colleges (Full Jul 2021):
      R1
    • Rank: GBV (MVP Sum 2020):
      R1
    • Rank: Lehigh (MVP Summer 2020):
      R1
    • Rank: TAMU (MVP Jan 2021):
      R1
    • Rank: U of AL (MVP Oct 2020):
      R1

      Description

      Purpose: User needs the ability to manage a purchase order through its lifecycle. The materials need to be approved for purchase, received and eventually paid for.

      High Level Requirements:

      • Capture and display the Approval Status - this is manually adjusted by the user according to the workflow state of the PO - initially this will be a hardcoded list of possible values
      • Capture and display the Payment Status - this is adjusted by the system according to the state of the Payment(s) generated by this order that are encumbering the necessary funds - this will be a hardcoded list of possible values
      • Capture and display the Receipt Status - this is adjusted by the system according whether or not and how many of the units of quantity have been received or checked-in - this will be a hardcoded list of possible values

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
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                  Dates

                  Created:
                  Updated:
                  Resolved:

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