Difference between revisions of "Update Accounts Receivable"
From AccountIT
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== Basic Flow == | == Basic Flow == | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | ! Steps !! Comments | + | ! Id !! Steps !! Comments |
|- | |- | ||
| − | | 1. | + | | 1. || The System requests Actor to provide parameters for "Accounts Receivable" || E.g. the account and the amount. |
|- | |- | ||
| − | | 2. | + | | 2. || The Actor enters required information for "Accounts Receivable" and requests to save the changes || |
| + | |- | ||
| + | | 3. || The System saves the changes || | ||
|} | |} | ||
Revision as of 11:40, 24 August 2014
Contents
Overview
| 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
| Id | Steps | Comments |
|---|---|---|
| 1. | The System requests Actor to provide parameters for "Accounts Receivable" | E.g. the account and the amount. |
| 2. | The Actor enters required information for "Accounts Receivable" and requests to save the changes | |
| 3. | The System saves the changes |
Alternative Flows
- A
- B
- C
Non-functional Requirements
Additional Comments
Document History
| Date | Version | Description | User |
|---|---|---|---|
| 2014-08-16 | 0.1 | 1st draft | Arvinder Singh |
