Difference between revisions of "Update Accounts Receivable"
From AccountIT
(→Basic Flow) |
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== 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 16:27, 31 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
- (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 |
