Update Accounts Receivable

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Revision as of 15:17, 17 August 2014 by Arvinder (Talk | contribs)

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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
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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