Reporting - Order & Item Fill Rate Report

Target release
Epic	Reporting - Order fill rate
Document status	DRAFTED
Priority	HIGH
eLMIS Status	Implemented
OpenLMIS Status	Not Implemented
PATH
OpenLMIS	Mary Jo Kochendorfer (Deactivated)
JSI	Ashraf Islam (Unlicensed)

Goals/Scope

Provide statistics about Order and item fill rates

Status in eLMIS: Implemented.

Status in OpenLMIS: Not implemented within OpenLMIS, can be created in Tableau

Priority: High priority for Tanzania

Background

Use: A priority for systems interfaced with WMS/ERP, labor/data entry intensive to get if not interfaced (requiring delivery)

Used by both warehouse and facility, but especially for warehouse as part of the performance KPIs - they are accountable to their

At a facility it is good to know if your order is getting filled/to what level (tech. a different report but there are elements in it that would be used prior to delivery/receipt) - trends can be useful for advocacy if need to make complaints or encourage more procurement etc.- hold people accountable

technically order fill rate/item fill rate - based on what is picked/packed, this also has POD - quantity received for facility to sign off on what was received in the shipment
- Also may have a transport piece in between shipment and receipt

The report shows:

product code
product name
quantity ordered
quantity received
item fill rate

Note: PDF and Excel export includes addional datapoint Supplimental Funds Used

Parameters:

program
schedule
year
period (which can be an A / B / C quarter period)
Geographic Zone (district, region, country)
Facility Type
Facility
Product Type
Product

Assumptions

In this story user means or one of the following, Health Facility incharge, DMO, Community and Regional Management Team (C/RHMT), Logistics officer/Advisors, Senior level decision maker, M&E officer/Advisor etc

User Stories

#	Title	User Story	Label	Importance
1	Report	As an user/supervisor/admin I want to be able to ...	Reports	Must have for TZ
2	View order fill rate	As a user, I need to see how my order was fulfilled and which products were not fulfilled	Reports	Must have for TZ
3	View item fill rate	A a user, I need to how much each product was fulfilled.	Reports	Must have for TZ
4	Export reports to Excel	As a user, I need to be able to export all reports and analysis reporting results into Excel so that I can process the data more and analyze it in Excel.	Reports	Must have for TZ
5	Print reports with headings and logs	As a user, I need to be able to print reports with customized headings and logos so that I can file the report for future references.	Reports	Must have for TZ

Diagrams

Dependencies

Description	Link

Open Questions

Below is a list of questions to be addressed as a result of this requirements document:

#	Question	Outcome	Status
1