D. Reject 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. These workflows support tasks from the receiver's stand point such as rejecting and order and providing reasons for it, and supplier's stand point such as updating own stock in CCE based on what products are coming back into the CCE that had been taken out for re-supply purposes.
User Stories
| # | Title | User Story | Label | Importance | Notes | JIRA Ticket |
|---|---|---|---|---|---|---|
| 1 | Reject order (Full) | DIVO/HF rejects order and provides reason for every product line items that was rejected (Full rejection of a product, i.e. all vials of that product are rejected) | Allocation + Del SC Requisition + Del SC | Next | ||
| 2 | Reject Order (Partial) | DIVO/HF does partial rejection (only few vials of a product) and provides reason | Allocation + Del SC Requisition + Del SC | Next | There was a post-it on the whiteboard at workshop that said, "ideas exist for workaround with SM domain" but not sure what the specific reference is - need to investigate further | |
| 3 | Supplier accept back into own CCE | Supplier accepts viable vials back into own (original) CCE and updates inventory data | Allocation + Del SC Requisition + Del SC | Next | Won't this be done as part of physical stock count updates in SM? | |
| 4 | Logging rejection reason into OpenLMIS | DIVO returns to home site and logs reasons for HF rejected order (full or partial) and provides reason why | 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 | |
|---|---|---|
Out of Scope
Out of scope for this feature OR potentially saving for future development.
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