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Stock Management

Requisitions

Fulfillment / Orders

CCE

Admin

High

Sulu

  • Responsible for monitoring the health of the supply chain
  • View stock levels across multiple facilities

 Apu

For multiple facilities:

  • Approves or Rejects

Philomena

  • Single order fulfillment

Chappie

  • View across multiple facilities

Adam

  • all rights

 



 Esther

  • Convert to order for external fulfillment (via FTP or printing PDF)

 

 

Med

Spock

  • All Track stock management Receive at my facility
    • Adjust stock via a physical inventory
    • Adjust stock level via an adjustment (i.e. wastage)
    • Record a simple issue
    • Record a simple receive 
  • POD receive and reject stock
  • Create Initiate a regular and emergency stock based requisition for my facility

Raquel

For multiple facilities:

  • Submits
  • Authorizes

Phil

  • Batch fulfillment / create a distributionInitiate/Submit
  • Authorize

A non stock based regular and emergency requisition

Phil

  • Fulfill multiple orders at once (to do rationing or a distribution)

CeCe

  • Edit CCE inventory details
  • Assign inventory

 

 


 Arthur

For one or multiple facilities:

  • Authorizes

A non stock based requisition

 

 

 

Low

Sophie

  • Mobile/offline
  • Track stock movements 
    • Would like the following to be offline accesible
    • Track stock movements at my facility
      • Adjust stock via a physical inventory
      • Adjust stock level via an adjustment (i.e. wastage)
      • Record a simple issue
      • Record a simple receive 
    • POD receive and reject stock
    • Initiate a regular and emergency stock based requisition for my facility

     Roy

    One facility (home facility)

    • Submits
    ?? Unclear if we should have a persona here or stock management for receiving and reviewing the POD

    a non stock based regular and emergency requisition


    Cy

    • Mobile
    • Update CCE functionality

     

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