Difference between revisions of "Update Accounts Payable"
From AccountIT
(Created page with " == Overview == {| class="wikitable" ! Use Case Title !! Update Accounts Payable |- | Project || XX |- | Short description || XX |- | Actor - primary || Accountancy Staff, ER...") |
|||
| Line 4: | Line 4: | ||
! Use Case Title !! Update Accounts Payable | ! Use Case Title !! Update Accounts Payable | ||
|- | |- | ||
| − | | Project || | + | | Project || |
|- | |- | ||
| − | | Short description || | + | | Short description || The UC provides functionality for the Actor to store Payable transactions (e.g. |
|- | |- | ||
| Actor - primary || Accountancy Staff, ERP System | | Actor - primary || Accountancy Staff, ERP System | ||
| Line 12: | Line 12: | ||
| Actor - secondary || | | Actor - secondary || | ||
|- | |- | ||
| − | | Pre-conditions || | + | | Pre-conditions || |
|} | |} | ||
== Basic Flow == | == Basic Flow == | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | ! Steps !! Comments | + | ! Id !! Steps !! Comments |
|- | |- | ||
| − | | 1. | + | | 1. || The System requests Actor to provide parameters for "Accounts Payable" || E.g. the account and the amount. |
|- | |- | ||
| − | | 2. | + | | 2. || The Actor enters required information for "Accounts Payable" and requests to save the changes || |
| + | |- | ||
| + | | 3. || The System saves the changes || | ||
|} | |} | ||
== Alternative Flows == | == Alternative Flows == | ||
| − | # | + | # (After 2): The information provided does not validate |
| − | # | + | # (After 3): The System is unable to save information |
| − | + | ||
== Non-functional Requirements == | == Non-functional Requirements == | ||
Latest revision as of 16:40, 31 August 2014
Contents
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
Additional Comments
Document History
| Date | Version | Description | User |
|---|---|---|---|
| 2014-08-16 | 0.1 | 1st draft | Arvinder Singh |
