mtlshipback

Google project name: mtlglobalshipback

The process being implemented:

Status

1 Customer Purchase Order Creation

• Can create customers
• Can look at customer detail
• Can get a list of customer purchase orders
• Can create a new purchase order
• Can create individual items

TO DO:

• Purchase order calculations
• Get item defaults from design entity
• Initiate cancel workflow
• Edit item
• Delete item

2 Our Purchase Order Creation

• Can create vendors
• Can look at vendor detail
• Can get a list of our purchase orders for vendor
• Can create new purchase order
• Can as#dividual item to purchase order

TO DO:

• Purchase order calculations
• Remove item from purchase order
• Edit item
• The cancel process
• Finish the orange color stuff

3 Update The Ex-Mill Date

• Reports missing ex-date in orange
• Edit item added

TO DO

• Check to make sure ex-mill date > invoice date in both the front end and back end

4 Add Functionality To Add A Vendor Invoice

Major work done

To Do

5 Shipping Data Creation

To Do

6 Our Invoice Creation

To Do

7 Reports

To Do

Process Code

title MTL Order Process

Customer->+MTL: Customer Purchase Order (1)
MTL->+Vendor: Our Purchase Order (2)
Vendor-->MTL: Ex-mill date (3)
Vendor->-MTL: Vendor invoice (4)
MTL->Forwarder: Reserve container (5)
MTL->-Customer: Invoice (6)

https://www.websequencediagrams.com/