Information :

Discovery :

| Problem | - Purchase Invoice belum dilakukan testing sehingga masih ada potential bug

• Purchase Invoice belum sesuai dengan bisnis flow yang tersedia
• Purchase Invoice belum bisa mengirimkan email approval secara rekap
• Purchase Invoice belum bisa print purchase invoice
• Tax pada purchase invoice belum menggunakan tarif 11% | | --- | --- | | Solution | - Testing untuk semua fungsi purchase invoice
• Standard purchase invoice sesuai dengan bisnis flow yang tersedia
• Penambahan fitur request approve all utk purchase invoice
• Penambahan fitur print pada purchase invoice
• Update tax pada purchase invoice menggunakan tarif 11% | | Goals | - 100% Pengguna Dapat menggunakan purchase invoice sesuai dengan bisnis flow
• 100% fitur purchase invoice memenuhi standard product point | | Persona | - Accounting staff
• Purchasing staff
• Purchasing Manager
• Super Admin |

Features

• Index purchase Invoice [improvement & unit testing]
• Create Purchase Invoice [improvement & unit testing]
• Edit Purchase Invoice [new features]
• Delete Purchase Invoice [improvement & unit testing]
• Approval Purchase Invoice By Web [improvement & unit testing]
• Approval Purchase Invoice By Email [new features]
• Print Purchase [new features] | | Customer Journey | LINK | | Flow Chart | - Flow All Module Purchase
• Flow Purchase Invoice |

User Story

User Story

Design: https://app.moqups.com/TB0LLsMvHRPSTtzgWSjwVsEHJoBbmYge/view/page/ad1009f17

Timeline [Created By PM]

MOM

• Input password upon deletion
• Journaling to trigger to done |

Change Log

Note