Difference between revisions of "Update Accounts Receivable"
From AccountIT
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! Use Case Title !! Update Accounts Receivable | ! Use Case Title !! Update Accounts Receivable | ||
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− | | Project || | + | | Project || |
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− | | Short description || | + | | Short description || The UC provides functionality for the Actor to store Receivable transactions (e.g. |
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| Actor - primary || Accountancy Staff, ERP System | | Actor - primary || Accountancy Staff, ERP System | ||
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| Actor - secondary || | | Actor - secondary || | ||
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− | | Pre-conditions || | + | | Pre-conditions || |
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Revision as of 15:17, 17 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
Steps | Comments |
---|---|
1. fasfsafgasgsags | XX |
2. gghfjhfjdf | XX |
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 |