B. Prepare Re-Supply Order for Delivery or Pick-Up

B. Prepare Re-Supply Order for Delivery or Pick-Up

Target release

3.3

Epic

 

Document status

DRAFT

Document owner

@Vidya Sampath

Tech Lead

 

Goals

Add text here

Background

This page captures the workflows from the supplier (RIVO or DIVO) stand-point, after s/he has decided how much to allocate or issue. These workflows support tasks such as viewing pick list, viewing load amounts for delivery, confirming shipment, generating proof of delivery documentation, etc.

User Stories

#

Title

User Story

Label

Importance

Notes

JIRA Ticket

#

Title

User Story

Label

Importance

Notes

JIRA Ticket

1

Pick List

Basic pick list that shows

  • antigen

  • amount available

  • amount needed

  • batch/lot #

  • expiry

 

Allocation + Del SC

Allocation + PU SC

Requisition + Del SC

Requisition + PU SC

Next

Up Votes: 5

 

 

2

Advanced pick list

Advanced pick list that shows

  • antigen

  • amount available

  • amount needed

  • batch/lot #

  • expiry

  • location of antigen in the cold room

Allocation + Del SC

Allocation + PU SC

Requisition + Del SC

Requisition + PU SC

Next

Up Votes: 2

 

 

3

Confirm shipment RIVO to DIVO

This was identified as a workflow but no specific stories apart from a note that this is regardless of whether RIVO drops off or DIVO picks-up – the confirmation is to say got the order and we have what you need – pending further discussion 

Allocation + Del SC

Allocation + PU SC

Requisition + Del SC

Requisition + PU SC

Next

 

 

4

Confirm shipment DIVO to HF

SMS notification to HF to say shipment ready (most of use in delivery transport model when shipment is ready and on its way)

Allocation + Del SC

Requisition + Del SC

Next

 

 

5

Shipment dispatch notification

Goods in Transit notification when DIVO logs on to OpenLMIS

Allocation + Del SC

Requisition + Del SC

Requisition + PU SC

Next

Up Votes: 5

This story also shows up under notifications; need to decide which one to delete to avoid duplication

 

6

View HF status

View whether HF is open during planned visit time/date

Allocation + Del SC

Requisition + Del SC

Next

VS: I think this is totally out of scope

 

7

Electronic POD

RIVO to DIVO

Generate electronic POD

Applicable only when both nodes (supplier and receiver) have openLMIS

Allocation + Del SC

Allocation + PU SC

Requisition + Del SC

Requisition + PU SC

MVP

 

 

8

Print elec POD

RIVO to DIVO

Print-option (button, tab etc) exists to print official looking electronic POD even though both sites have OpenLMIS

Allocation + Del SC

Allocation + PU SC

Requisition + Del SC

Requisition + PU SC

Next

Up Votes: 10

 

 

9

Print PoD

DIVO to HF

Print POD if receiver site does not have OpenLMIS

Allocation + Del SC

Allocation + PU SC

Requisition + Del SC

Requisition + PU SC

MVP

I know Josh did the MVP line under time constraints so may not have seen the overlap so — if the option exists for this to be MVP, when can't the printing of the elec POD also be folded into MVP?

 

10

Record HF visit observations

Record delivery visit observations:

  • date

  • time

  • if no visit done, then reason

  • if no vaccines dropped off but visit made to HF, reason for no vx delivery

Allocation + Del SC

Requisition + Del SC

Next

Up Votes: 11 (see notes)

Entire workflow that supports the supplier's workflow at HF site did not make MVP cut but received 11 votes up

 

Assumptions

  • insert

 

Diagrams

 

Dependencies

insert

Open Questions

Below is a list of questions to be addressed as a result of the vaccine workshop:

 

Question

Outcome

 

 

 

 

 

 

 

 

 

Out of Scope

Out of scope for this feature OR potentially saving for future development.

 

 

Save

Save

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