From AccountIT
Overview
| Use Case Title |
Update Accounts Payable
|
| Project |
|
| Short description |
The UC provides functionality for the Actor to store Payable transactions (e.g.
|
| Actor - primary |
Accountancy Staff, ERP System
|
| Actor - secondary |
|
| Pre-conditions |
|
Basic Flow
| Id |
Steps |
Comments
|
| 1. |
The System requests Actor to provide parameters for "Accounts Payable" |
E.g. the account and the amount.
|
| 2. |
The Actor enters required information for "Accounts Payable" and requests to save the changes |
|
| 3. |
The System saves the changes |
|
Alternative Flows
- (After 2): The information provided does not validate
- (After 3): The System is unable to save information
Non-functional Requirements
Document History
| Date |
Version |
Description |
User
|
| 2014-08-16 |
0.1 |
1st draft |
Arvinder Singh
|
