Difference between revisions of "Update Accounts Receivable"

From AccountIT
Jump to: navigation, search
(Created page with " == Overview == {| class="wikitable" ! Use Case Title !! Update Accounts Receivable |- | Project || XX |- | Short description || XX |- | Actor - primary || Accountancy Staff,...")
 
Line 4: Line 4:
 
! Use Case Title !! Update Accounts Receivable  
 
! Use Case Title !! Update Accounts Receivable  
 
|-
 
|-
| Project || XX
+
| Project ||  
 
|-
 
|-
| Short description || XX
+
| Short description || The UC provides functionality for the Actor to store Receivable 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 || XX
+
| Pre-conditions ||  
 
|}
 
|}
  

Revision as of 15:17, 17 August 2014

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

  1. A
  2. B
  3. C

Non-functional Requirements

Additional Comments

Document History

Date Version Description User
2014-08-16 0.1 1st draft Arvinder Singh