View source for Update Accounts Receivable


== Overview ==
{| class="wikitable"
! Use Case Title !! Update Accounts Receivable 
|-
| Project || 
|-
| Short description || The UC provides functionality for the Actor to store Receivable transactions (e.g. 
|-
| Actor - primary || Accountancy Staff, ERP System
|-
| Actor - secondary || 
|-
| Pre-conditions || 
|}

== Basic Flow ==
{| class="wikitable"
! Steps !! Comments
|-
| 1. fasfsafgasgsags || XX 
|-
| 2. gghfjhfjdf || XX
|}

== Alternative Flows ==
# A
# B
# C
== Non-functional Requirements ==

== Additional Comments ==

== Document History ==
{| class="wikitable"
! Date !! Version !! Description !! User 
|-
| 2014-08-16 || 0.1 || 1st draft || Arvinder Singh
|}

[[Category:AccountIT]]
[[Category:Usecase]]