Exercise Goals
The following are example ways to extend the UI to allow for splitting a requisition depending on the supplying partners that are available.
- Verify user experience requirements
- Identify alternative UI workflows
- Decide where UI will need to be extended
Requirements
A Requisition may be split into multiple Requisitions.
The concept of a Supplying Partner is introduced to distinguish MSL from CHAZ.
From the perspective of the original Requisitioning facility, we must distinguish that some of the Products will be fulfilled by one of the known Supplying Partners.
For some product's that that Requisitioning facility is requesting, Supplying Partners may wish to split a single Requisitioned product so that Supplying Partners each would fulfill just a percentage of the original approved quantity.
an Approver would want to see in the UI what quantities they we're approving based on the Supplying Partner that will fulfill them
Variations
A product at a facility might have multiple suppliers
An approver will split requisition by supplier AFTER approving
Service would be unable to save additional suppliers
- Total cost of requisition would be calculated for each supplier
- *Approver can't adjust division amounts between suppliers before splitting requisition*
A split requisition would not show the status of the requisitions it was divided into
Variations
Adding Extra Columns
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Wizard from button
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Adding Extra Columns
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