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Mobile Proof of Concept Demo (March Delivery)

A proof of concept demo will be developed in February as a preview of the full integration. This proof of concept demo will be lightweight with the following features:

• Minimum Functional Workflows:
  This section defines the minimum functional workflows for the proof of concept demo. Stretch activities are clearly marked with (Stretch)
  • (Optional) OpenSRP Android Client Demo prep to show current functionality
    • The OpenSRP user will login to the stock management module to see the current number of vials available for the antigen
    • The OpenSRP user will perform a number of sample immunizations in the OpenSRP child immunization app for a single antigen (OPV)
    • The OpenSRP user will return to the Stock management module, click the card for the antigen and touch the Issued button to show a reduction in the stock
  • OpenSRP Android Client Requesting Stock
    • The OpenSRP user is already at the Stock Management Module screen
    • The user will touch a button to request stock based on Ideal Stock Amounts
      • A message will appear verifying that the user is requesting stock "Please confirm that you would like to request stock based on your Ideal Stock Amounts"
    • The device syncs with OpenSRP Server
    • Nifi queries the OpenSRP Server endpoint every 'n' seconds and identifies that a new stock request has been received
    • Nifi performs internal business logic to map the stock request to the facility, user and ideal stock amount (ISA)
    • Nifi pushes an order to the OpenLMIS Orders API endpoint in the Fulfillment Microservice. An Order number is returned to Nifi.
    • OpenLMIS user logs in to verify the order was created
  • OpenLMIS Demo to convert Order to Shipment
    • OpenLMIS user walks through the order fulfillment process
    • A shipment is created
  • OpenSRP Android Client Receiving Shipment
    • Nifi queries the OpenLMIS Shipments API in the Fulfillment Service to see if a new shipment has been generated
      • (Note: Should this be the API endpoint, or should we query the Proof of Delivery Endpoint?)
    • When a new Shipment is identified, Nifi queries the Shipment/{id} API endpoint in the Fulfillment service to get the shipment details
    • Nifi performs business logic on the Shipment details to convert it to the appropriate JSON format required by OpenSRP
    • Nifi posts the JSON to the OpenSRP Server
    • OpenSRP Server receives the shipment information
    • On a regular schedule, OpenSRP Android Client Syncs with the OpenSRP Server
      • A new shipment is received
      • A notification is generated in the Stock Management Module's Shipment section (new section)
    • OpenSRP user touches the shipments section in the stock management module and they are redirected to a page showing that a shipment is available
    • OpenSRP user touches the shipment and they view details of the shipment
    • User can accept shipment
    • (Stretch) User can adjust the amounts of each orderable and touch save
      • On Save action, the antigen amounts update on the tablet
    • OpenSRP Android client will sync with OpenSRP server
    • (Stretch) Nifi Queries OpenSRP Server on a regular schedule for Proof of Delivery
    • (Stretch) Nifi performs the appropriate business logic to accept the proof of delivery and creates the appropriate JSON to post to OpenLMIS
    • (Stretch) Nifi posts the Proof of Delivery to the OpenLMIS Proof of Delivery API endpoint in the Fulfillment Service.
• Terminology (verbs):
  We need to identify a common terminology for the end user who is stationed at the facility level to ensure they have a common experience across OpenSRP and OpenLMIS.
  
  • Receipts - When an end user receives stock from any source
    • Current OpenSRP Language is "Received" in the UI
    • Current OpenLMIS Language?
      • Proof of Delivery is the order plus the shipment and it's signed off on (CRAIG: See Fulfillment Process and Statuses Wiki Page)
  • Issues or Transfers - When a Stock is dispensed from an entity to another
    • Current OpenSRP language is "Issued" in the UI representing an issue from the facility to a nurse or lower level
    • OpenLMIS uses:
      • "Shipment" to represent the issuing of stock from a higher level entity to the end facility
      • "Issue" This removes something from my stock, but doesn't actually move anywhere in the supply chain. Most often used at the lowest level of the supply chain (the facility level)
      • (What gets reported up the chain?)
      • "Transfer" to represent the issuing of stock from two entities at the same level (facility to facility)
        • A transfer may be an activity that shows poor planning where one facility has too much stock and another has too little
  • Request Stock - When an entity wishes to request stock from a higher level entity in the OpenLMIS supply chain
    • OpenSRP does not currently have language
    • OpenLMIS uses the following depending on the configuration for that facility
      • "Requisition"
      • "Order"
    • (Do end users need to know the difference?)
  • Discard - When a user wishes to throw away an orderable for a number of reasons that will be implementation specific. 
    • Current OpenSRP language is "Loss/Wastage"
    • Current OpenLMIS language is "Adjustment" - There's always a reason
      • OpenLMIS adjusts primarily on physical stock counts, not day-to-day operations
      • Reporting is key here
• How do we differentiate between the activities at the facility that have no effect up the chain and those that do.
  • CHAI came up with an idea of "Ad hoc issues and receive" (See this on the wiki)

Mobile Phase 1 (March demo, April delivery)

Mobile Phase 2 (after March)

• As an mobile user, I want to submit a report (OpenSRP to call OpenLMIS) into OpenLMIS to generate an order for fulfillment so that I can order new stock.
  • Things to consider:
    • Are the reorder calculations done on the OpenLMIS side and only the total consumed/issued, total received , total losses and adjustments (wastage) information is pushed to OpenLMIS to create a requisition?
    • Calculate reorder amounts based on max levels of stock and estimated needs 
    • Total losses and adjustment reasons are centrally managed in OpenLMIS and are by program (i.e. EPI program has different reasons from Essential Meds)
    • How does Ideal Stock Amounts impact this?
• As an OpenSRP user, I want to submit an emergency requisition when my stock levels drop below the 'reorder point' so that I do not have a stockout.
• As an OpenSRP user, I want my CCE functional status updated so my suppliers know if I have functional equipment to receive more stock. (not sure this is part of the MVP or not)
  • Things to consider:
    • Syncing CCE catalog and inventory information.

Additional thoughts:

• Campaign management (unclear what the use cases would be)
• CCE module (add inventory to a facility, update functional status, deactivate)
• notification of low stock based on reorder point policy
• future features: receive a re-supply/shipment, Proof of Delivery (adjust quantities received or rejected/returned)