C. Accept Re-Supply Order (Delivery only)
Goals
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Background
This page captures the workflows from both the supplier (RIVO or DIVO) and the receiver (DIVO or HF) stand-point, when they are together present at the receiver site location. These workflows support tasks from the receiver's stand point such as confirming order received and supplier's stand point such as performing supervisory role tasks as needed and required by policy.
User Stories
# | Title | User Story | Label | Importance | Notes | JIRA Ticket |
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1 | Confirm elec POD | Confirmation of shipment by electronic POD Confirmation screen includes options to:
| Allocation + Del SC Requisition + Del SC | MVP | ||
2 | Paper PoD confirmed | Print and confirm PoD by supplier and receiver since receiver node does not have OpenLMIS | Allocation + Del SC Requisition + Del SC | MVP | ||
3 | Perform supervisory functions | Record vaccine inventory data (existing stock in CCE, spoiled stock, just delivered stock at time of visit, stock movements from previous month) From: SELV | Allocation + Del SC Requisition + Del SC | Next Up Votes: 11 (see notes) | This is direct functionality currently in SELV (EPI inventory and EPI Use screens) Entire workflow that supports the supplier's workflow at HF site did not make MVP cut but received 11 votes up | |
4 | Record CCE status | Record CCE status at the time of visit:
| 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 | |
5 | Record immunizations performed | Record immunizations performed in the last month (program data) | Allocation + Del SC Requisition + Del SC | Next |
Assumptions
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Diagrams
Dependencies
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Open Questions
Below is a list of questions to be addressed as a result of the vaccine workshop:
Question | Outcome | |
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Out of Scope
Out of scope for this feature OR potentially saving for future development.
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