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Medium companies and retailers need a simple application to= manage the relationship with suppliers and the inventory of physical items stocked in a physical warehouse.
The warehouse is supervised by a manager, who supervises the availability of items. When a certain item is in short supply, the manager issues an order to a supplier. In general the same item can be purchased by many suppliers. The warehouse keeps a list of possible suppliers per item.
After some time the items ordered to a supplier are received. The items must be quality checked and stored in specific positions in the warehouse. The quality check is performed by specific roles (quality office), who apply specific tests for item (different items are tested differently). Possibly the tests are not made at all, or made randomly on some of the items received. If an item does not pass a quality test it may be rejected and sent back to the supplier.
Storage of items in the warehouse must take into account the availability of physical space in the warehouse. Further the position of items must be traced to guide later recollection of them.
The warehouse is part of a company. Other organizational units (OU) of the company may ask for items in the warehouse. This is implemented via internal orders, received by the warehouse. Upon reception of an internal order the warehouse must collect the requested item(s), prepare them and deliver them to a pick up area. When the item is collected by the other OU the internal order is completed.
EZWH (EaSy WareHouse) is a software application to support the management of a warehouse.
Stakeholders
Stakeholder Name
Description
Companies
Establishment made of several departments whose main objective is to sell items; "Retailers" is a synonym
Suppliers
The emobodiement of an entity that provides a certain product to a company; "Manufacturers" could be an example of a supplier
Warehouse Manager
Person in charge of making order requests to the suppliers and supervising the work of the warehouse's workers
Supplier Manager
Person in charge of handling the order requests received
Administrator
Manages the addition of Companies to the software
Warehouse Workers
Employees that execute the directions of the manager(item unpacking,item positioning,quantity check)
Quality Office
Check the quality of the product upon arrival to the warehouse
Organizational unit
Different branch or department of a Company
Organizational unit Manager
The head of a organizational unit that can start an internal order procedure
Competitors
Any company that produces Warehouse Management applications
StartUp Owner
The founder/creator of the startup company "EZWH"
Startup Financer
Group or individuals funding the startup "EZWH"
Cloud Service
Service to store data and perform calculations on cloud
Payment service
Service to allow payment of orders
Transportation Service
Service that takes care of the external and internal orders
Mail Service
Service that generate mails for reset password requests
Clara,47, has recently made a drastic change in her career recently transitioning to a company that sells mechanical components to other establishments, which she acquired the job of manager there. But to her surprise, she realized that the work in her new job is much harder since everything is done manually while she was used to an autonomous work bark in her old job. She was used to an implemented software which helps her handle orders coming from retail stores and track the transportation of the orders as well as giving frequent update to her clients about the shipment status. Clara would like to share her previous experience with this new company
Erzo ,30, is the Chief Executive of the marketing department inside of multibillion toy company.The main part of his job is to try the toys with his team so he can actually come up with an idea to attract kids towards buying their several products. However, everytime he has to ask for a toy from the warehouse he has to ask his superior to send an email to warehouse and he is not able to know when does the toys arrive to their headquarters. Erzo would prefer to have a direct contact with the warehouse, with possibly a tracking algorithm
Katia, 32 ,is the executive manager of the quality office department of a phone franchise in the US. Katia has been in this position for 5 years now and since her appointing, every time Katia wants to test the boards,processors and components that are sent by IBM and Intel, she is merely able to do her job since she’s notified 2-4 weeks after their arrival in average which actives the non-refundable clause that are stated in the contracts with these companies. Katia would really use a software that notifies her with the arrival of the products with the result of the tests that she performs
Lucy, 22, is part of the head quality team of a little firm that checks the specifications of each order arriving in his stockroom. As part of is mansion, she has to create all the needed tests on paper, perform the test and then report the result on the same sheet. She would like to operate in a digitalize version of this process, convenient enough to remember the tests inserted and to re-apply them to different future orders.
Fabio, 35, is the sytem administrator of Turbance, a company specialized in electronical components. The typical routine of his normal work day consists in keeping all in control, either the ebnormous amount of users in their system, along with his rights and permissions, and all the requests coming from them. Currently is handling all of this using an old management tool, which permits to handle the administrative burden of users, but not any kind of request or permission. He would like to have a complete tool from where he can do all of that
Functional and non functional requirements
Functional Requirements
FR
Description
FR1
Manage Orders
FR1.1
Manage External orders
FR1.1.1
Display the Supplier's list
FR1.1.2
Show all the items in the catalogue of a specific supplier
FR1.1.3
Place new external order
FR1.1.4
Cancel the external order
FR1.1.5
Add an item to the external order
FR1.1.6
Remove an item from the external order
FR1.1.7
Display an external order
FR1.1.8
Manage the status an external order
FR1.1.9
Send the items of an order back
FR1.2
Manage Internal order
FR1.2.1
Display the list of items in the Warehouse
FR1.2.2
Place a new internal order
FR1.2.3
Cancel an interal order
FR1.2.4
Add an item to the interal order
FR1.2.5
Remove an item to the interal order
FR1.2.6
Display an interal order
FR1.2.7
Manage the status of an internal order
FR1.2.8
Manage transportation method
FR2
Manage Warehouse
FR2.1
Track the position of every item
FR2.2
Update quantity of an item
FR2.3
Track remaining free space for every item
FR2.4
Modify item location
FR2.5
Display suppliers' list
FR2.6
Manage Warehouse catalogue
FR2.6.1
Add an item
FR2.6.2
Remove an item
FR2.6.3
Search an item
FR3
Manage Warehouse Account from Administrator
FR3.1
Add account
FR3.2
Remove account
FR3.3
Update account
FR3.4
Modify privileges
FR3.5
List of the user
FR3.6
Search a user
FR4
Manage Quality
FR4.1
Manage a test
FR4.1.1
Add a test with its description
FR4.1.2
Update the test's description
FR4.1.3
Delete a test
FR4.2
Manage order quality check
FR4.2.1
Display orders (and within items) in the staging area
FR4.2.2
Display the list of possible tests for every item inside the order
FR4.2.3
Add a test to the item
FR4.2.4
Remove a test from the item
FR4.2.5
Report the result of a test
FR4.2.6
Report the result of an order
FR4.2.7
Ignore an order
FR4.2.8
Send the items of an order back
FR5
Manage Supplier Catalogue
FR5.1
Add an item
FR5.2
Remove an item
FR5.3
Show items in the catalogue
FR5.4
Filter items in the catalogue
FR5.5
Update an item's attribute
FR5.6
Create a request for a new item
FR6
Manage Authentication
FR6.1
Login
FR6.2
Logout
FR6.3
Restore password
FR7
Manage Payment
FR7.1
Manage Payment for external order
FR8
Export data or analytics
FR8.1
Export data or analytics from warehouse items
FR8.2
Export data or analytics from orders
FR8.3
Export data or analytics from suppliers
FR9
Manage item requests
FR9.1
Accept an item request
FR9.2
Reject item request
Non Functional Requirements
ID
Type
Description
Refers to
NFR1
Privacy
Users' passwords must not be saved in the system
FR3
NFR2
Privacy
The data of a customer should not be disclosed outside the application
All FR
NFR3
Usability
The user must learn how to use the application in less than 20 minutes
All FR
NFR3
Portability
The application should be accessed by Chrome (version 81 and more recent), and Safari (version 13 and more recent) (this covers around 80% of installed browsers); and from the operating systems where these browsers are available (Android, IoS, Windows, MacOS, Unix). As for devices, the application should be usable on smartphones (portrait) and PCs (landscape).
All FR
NFR4
Performance
The Suppliers' list must be retrieved in less than 1 seconds
FR1.2
NFR2
Performance
All functions should complete in leass than 0.5 second
All FR
NFR5
Localisation
Decimal numbers use . (dot) as decimal separator
All FR
NFR6
Domain
Currency is Euro
All FR
Use case diagram and use cases
Use case diagram
@startuml UseCaseDiagram
skinparamStylestrictumlskinparamclassAttributeIconSize0skinparamActorStyleawesometop to bottom direction'Actors 'Actors in red are passive actors and actors in green are active actorsactor"Warehouse Manager"asWarehouseManager#Green;line:green;text:greenactor"Supplier Manager"asSupplierManager#Green;line:green;text:greenactorAdministrator#Green;line:green;text:greenactor"Quality Office Manager"asQualityOfficeManager#Green;line:green;text:greenactor"Organizational Unit Manager"asOrganizationalUnitManager#Green;line:green;text:greenactor"Payment service"asPaymentService#Red;line:red;text:redactor"Cloud Service"asCloudService#Red;line:red;text:redactor"Transportation Company"asTransportationCompany#Red;line:red;text:redactor"Mail Service"asMailService#Red;line:red;text:red'Use casesrectangleEZWH {
usecase"Manage Orders"asManageOrders usecase"Manage Internal Orders"asManageInternalOrders usecase"Manage External Orders"asManageExternalOrders usecase"Manage Payments"asManagePayments usecase"Manage Order Quality check"asManageOrderQualityCheck usecase"Manage Company Account"asManageCompanyAccount usecase"Handling Orders"asHandlingOrders usecase"Fill Orders"asFillOrders usecase"Authenticate and Authorize"asAuthenticateAndAuthorize usecase"Manage Warehouse"asManageWarehouse usecase"Manage Warehouse Catalogue"asManageWarehouseCatalogue usecase"Manage Quality Tests"asManageQualityTests usecase"Manage Main Catalogue request"asManageMainCatalogueRequest usecase"Manage Supplier Catalogue"asManageSupplierCatalogue usecase"Export Data or analytics"asExportDataAndAnalytics usecase"Manage Users and rights"asManageUsersAndRights 'ActionsExportDataAndAnalytics.right.>AuthenticateAndAuthorize: <<includes>>
AuthenticateAndAuthorize<.down.ManageWarehouse#Green;text:green : <<includes>>
AuthenticateAndAuthorize<.down.ManageOrders#Green;text:green : <<includes>>
AuthenticateAndAuthorize<.up.ManageMainCatalogueRequest#Green;text:green : <<include>>
AuthenticateAndAuthorize<.up.HandlingOrders#Green;text:green : <<includes>>
AuthenticateAndAuthorize<.down.ManageQualityTests#Green;text:green : <<includes>>
AuthenticateAndAuthorize<.up.ManageSupplierCatalogue#Green;text:green : <<includes>>
ExportDataAndAnalytics<.up.HandlingOrders#Blue;text:blue : <<includes>>
ExportDataAndAnalytics<.down.ManageOrders#Blue;text:blue : <<includes>>
ExportDataAndAnalytics<.down.ManageWarehouse#Blue;text:blue : <<includes>>
ExportDataAndAnalytics<.up.ManageMainCatalogueRequest#Blue;text:blue : <<include>>
ExportDataAndAnalytics<.down.ManageQualityTests#Blue;text:blue : <<includes>>
ExportDataAndAnalytics<.up.ManageSupplierCatalogue#Blue;text:blue : <<includes>>
ManageOrders.left.>ManageInternalOrders : <<includes>>
ManageExternalOrders<.up.ManageOrders : <<includes>>
ManageExternalOrders.down.>ManagePayments : <<includes>>
ManageExternalOrders.down.>ManageOrderQualityCheck : <<includes>>
HandlingOrders.left.>FillOrders : <<contains>>
ManageWarehouse.down.>ManageWarehouseCatalogue : <<contains>>
ManageCompanyAccount<.up.ManageWarehouse : <<extends>>
}
Administrator-right->ManageUsersAndRights#line.boldAdministrator<-right-ManageMainCatalogueRequest#black;line.boldTransportationCompany<-right-HandlingOrders#black;line.boldManageOrders-left->TransportationCompany#Black;line.boldManageExternalOrders-left->PaymentService#black;line.boldSupplierManager-down->HandlingOrders#line.boldSupplierManager-down->ManageMainCatalogueRequest#line.boldSupplierManager-down->ManageSupplierCatalogue#line.boldCloudService<-right-ExportDataAndAnalytics#black;line.boldCloudService<-right-AuthenticateAndAuthorize#black;line.boldMailService<-right-AuthenticateAndAuthorize#black;line.boldManageOrders<-left-WarehouseManager#line.boldManageWarehouse<-left-WarehouseManager#line.boldManageOrderQualityCheck<-down-QualityOfficeManager#line.boldManageQualityTests<-down-QualityOfficeManager#line.boldManageInternalOrders<-left->OrganizationalUnitManager#black;line.bold@enduml
Use cases
Use case 1, UC1 - Manage Supplier catalogue
Actors Involved
Supplier Manager
Precondition
Post condition
Nominal Scenario
SupplierManager creates a new item descriptor IT populating its fields
Variants
IT exists already, SupplierManager modifies its fields
Add item descriptor X in the catalogue
Modify item descriptor's price per unit
Modify item descriptor's notes
Filter Items' Desciptors
Delete Item X from SupplierCatalogue SC
Exception
New price < 0
The Item to be added is not in the Main Catalogue
Scenario 1-1, Nominal Scenario
Scenario
Create a new item descriptor request
Precondition
Supplier Manager SM exists and is logged in
Post condition
Item Descriptor Request ITR exists and is in OPEN state and received by the administrator
Step#
Description
1
SM opens a new "Add item descriptor" request
2
SM inserts new item descriptor name
3
SM inserts new item descriptor characteristics
4
SM confirms the entered data
5
ITR is sent to the Administrator and recorded in the system in OPEN state
Scenario 1-2, Add item descriptor X in the catalogue
Scenario
Add item descriptor X in the catalogue
Precondition
Supplier Manager SM exists and is logged in
MainCatalogue MC exists
Post condition
X is added into the Supplier Catalogue SC along with is price
Step#
Description
1
SM selects an item descriptor X from MC
2
SM inserts new item price per unit
3
SM inserts new item notes
4
SM confirms the entered data
Scenario 1-3, Add an item descriptor X not in the Main Catalogue
Scenario
Add item descriptor X in the catalogue
Precondition
Supplier Manager SM exists and is logged in
MainCatalogue MC exists
Post condition
An error is generated
Step#
Description
1
SM selects an item descriptor X not from MC
2
An error is generated
Scenario 1-4, Modify item descriptor's price per unit
Scenario
Modify item descriptor price per unit
Precondition
Supplier Manager SM exists and is logged in
item descriptor X exists and is in SC
Post condition
X.pricePerUnit = new Price
Step#
Description
1
SM searches X via ID or name
2
SM selects X's record
3
SM inserts a new price
4
SM confirms the update
5
X is updated
Scenario 1-5, Modify item descriptor's price with a negative amount
Scenario
Modify item descriptor price per unit
Precondition
Supplier Manager SM exists and is logged in
item descriptor X exists and is in SC
Post condition
An error is generated
Step#
Description
1
SM searches X via ID or name
2
SM selects X's record
3
SM inserts a new price < 0
4
An error is generated
Scenario 1-6, Modify item descriptor's notes
Scenario
Modify item descriptor's notes
Precondition
Supplier Manager SM exists and is logged in
item descriptor X exists
Post condition
X.notes = new Notes
Step#
Description
1
SM searches X via name
2
SM selects X's record
3
SM inserts new notes
4
SM confirms the update
5
X is updated
Scenario 1-7, Filter Items' Desciptors
Scenario
Filter Items' Desciptors
Precondition
Software shows all the products, sorted by ID
item descriptor X exists in SC
Post condition
The resultant products are displayed
Step#
Description
1
User filters the products by writing in the search bar (ID,name..) and/or using filters
2
System displays products filtered by custom criteria
Scenario 1-8, Delete Item X from SupplierCatalogue SC
Scenario
Delete Item X from SupplierCatalogue SC
Precondition
item descriptor X exists in SC
Post condition
Item is successfully deleted
Step#
Description
1
Item is found by writing in the search bar (ID,name..) and/or using filters
2
SM deletes the item
3
SM confirms the deletion of the item
4
Item is successfully deleted
Order Management
Use case 2, UC2 - Manage Orders
Actors Involved
Warhouse Manager
Precondition
Warehouse Manager WM has an account
Warehouse Manager WM is authenticated
Post condition
Order O has been issued
Nominal Scenario
WM creates a new order O with a list of item descriptor ITs that are chosen from a specific Supplier Catalogue SC. WM sends order to a selected supplier and pays the price visible in the supplier's catalogue through a pay button. When order arrives to the warehouse, WM records order arrival.
Variants
Add items to an ongoing order
Record order O arrival
Record order O testing process as completed
Record order O testing process as failed
Exceptions
Payment failed to go through
The item descriptor in O comes form different Suppliers
Scenario 2-1, Nominal Scenario
Scenario
Create a new order
Precondition
Warehouse Manager WS exists and is logged in
Staging area is not full
Post condition
Order O exists and is in ISSUED state
Step#
Description
1
WM creates order O
2
For each item descriptor T to be added
3
WM adds T to O
4
WM fills the quantity of T to be ordered
5
WM reserves the sector SEC and the Shelf SHE that will fill the items upon arrival
6
WM pays the order O
7
O is recorded in the system in ISSUED state
8
A new notification is sent to the Supplier S
Scenario 2-2, Record order O arrival
Scenario
Record order O arrival
Precondition
Warehouse Manager WS exists and is logged in
Order O exists and is in SHIPPED state
Post condition
O is in TESTING state
Step#
Description
1
O arrives to the staging area
2
WS records O arrival in the system
3
O is updated in the system in TESTING state
Scenario 2-3, Record order O testing process as completed
Scenario
Record order O testing process as completed
Precondition
Warehouse Manager WS exists and is logged in
Order O exists and is in TESTED or IGNORED state
Post condition
O is in COMPLETED state
Step#
Description
1
O arrives to the warehouse
2
WS records O arrival in the system
3
For each item descriptor T in the order
4
The system updates T available quantity
5
The system updates the Supplier list of T
6
O is updated in the system in COMPLETED state
Scenario 2-4, Record order O testing process as failed
Scenario
Record order O testing process as completed
Precondition
Warehouse Manager WS exists and is logged in
Order O exists and is in REJECTED state
Post condition
The order O is sent back to the Supplier and is in COMPLETED state
Step#
Description
1
WS inserts the name of the transportation company for the return
2
WS inserts the shipping code of the return
3
O is updated in the system in COMPLETED state
Scenario 2-5, Item descriptors in order O come from different suppliers
Scenario
Item descriptors in order O come from different suppliers
Precondition
Warehouse Manager WM exists and is logged in
Post condition
Error message is displayed
Step#
Description
1
WM displays the list of items from the SupplierCatalogue SC1
2
WM selects the items of SC1
3
WM validates the items of order O
4
WM displays the list of items from the SupplierCatalogue SC2
5
WM selects the items of SC2
6
Error message is displayed about the diversity of suppliers in the same order
7
A Message is displayed to perform another order O1 with the items selected from SC2
Scenario 2-6, Modify Order O
Scenario
Modify order O
Precondition
Warehouse Manager WM exists and is logged in
Order O exists and is in ISSUED state
Post condition
Order O changes are registered
Step#
Description
1
WM displays the order that he wants to change
2
WM executes the changes on order O
3
WM validates the changes made on order O
4
WM submits order O
5
O changes are recorded in the system
Scenario 2-7, Delete Order O
Scenario
Delete Order O
Precondition
Warehouse Manager WM exists and is logged in
Order O exists and is in ISSUED state
Post condition
Order O changes from the ISSUED to DELETED state
Step#
Description
1
WM displays the sent order O
2
WM executes the deletion of the order O
3
WM validates the deletion of the order O
4
O is recorded in the system as DELETED state
Scenario 2-8, Payment fails to go through
Scenario
Payment fails to go through
Precondition
Warehouse Manager WM exists and is logged in
Order O exists
Post condition
Error message is displayed
Step#
Description
1
WM creates order O
2
WM enlists all the desired items from the Supplier Catalogue SC in the order O
3
WM validates the list of items in order O
4
WM pays for order O
5
Error message is displayed specifying the failure of transaction
Use case 3, UC3 -Handling Orders
Actors Involved
Supplier Manager
Precondition
Supplier Manager SM exists and is logged in
Post condition
Nominal Scenario
SM handles received orders
Variants
SM Filters received orders
Scenario 3-1, SupplierManager handles received orders
Scenario
SM handles received orders
Precondition
Supplier Manager SM exists and is logged in
List of orders exists
Post condition
Order O changes from ISSUED state to ACCEPTED state
Step#
Description
1
SM displays the list of ongoing orders from new to old (by default)
2
SM accepts order O out of the list of orders
3
O is updated in the system to ACCEPTED state
Scenario 3-2, SupplierManager Filters received orders
Scenario
Filtering an order (1)
Precondition
Supplier Manager SM exists and is logged in
List of orders exists
Post condition
List of orders O is filtered and displayed
Step#
Description
1
SM displays the list of orders O
2
SM chooses a filter (display orders from old to new)
3
List of orders is displayed using the new filter
Scenario 3-3, SupplierManager Filters received orders
Scenario
Filtering an order (2)
Precondition
Supplier Manager SM exists and is logged in
List of orders exists
Post condition
List of orders O is filtered and displayed
Step#
Description
1
SM displays the list of orders O
2
SM chooses a filter (display orders before a certain date)
3
List of orders is displayed using the new filter
Scenario 3-4, SupplierManager Filters received orders
Scenario
Filtering an order (3)
Precondition
Supplier Manager SM exists and is logged in
List of orders exists
Post condition
List of orders O is filtered and displayed
Step#
Description
1
SM displays the list of orders O
2
SM chooses a filter (display orders based on the name of the company)
3
List of orders is displayed using the new filter
Scenario 3-5, SupplierManager Filters received orders
Scenario
Filtering an order (4)
Precondition
Supplier Manager SM exists and is logged in
List of orders exists
Post condition
List of orders O is filtered and displayed
Step#
Description
1
SM displays the list of orders O
2
SM chooses a filter (display orders that are done Non longer in ACTIVE status)
3
List of orders is displayed using the new filter
Use case 4, UC4- Fill orders
Actors Involved
Supplier Manager
Precondition
Supplier Manager SM exists and is logged in
Post condition
Nominal Scenario
Fill an order
Variants
Exception
Estimated date is in the past
Scenario 4-1, Nominal Scenario
Scenario
SupplierManager Ships order O
Precondition
Supplier Manager SM exists and is logged in
Order O exists and is in ACCEPTED state
Post condition
The order O is shipped and is in SHIPPED state
Step#
Description
1
SM inserts the name of transportation company used for filling the order
2
SM inserts the shipping code of the the order
3
SM inserts the estimated date of arrival of the order
4
O is updated in the system in SHIPPED state
5
A new notification is sent to issuer
Scenario 4-2, Fill an order with estimation date in the past
Scenario
Fill an order with estimation date in the past
Precondition
Supplier Manager SM exists and is logged in
Order O exists and is in REJECTED state
Post condition
The order O is shipped and is in SHIPPED state
Step#
Description
1
SM inserts the name of transportation company used for filling the order
2
SM inserts the shipping code of the the order
3
SM inserts an estimated date of arrival of the order past
4
An error is generated
Use case 5, UC5- Manage Warehouse
Actors Involved
Warhouse Manager
Precondition
Warehouse Manager WM exists and is logged in
Item exists and positioned in the warehouse
Post condition
Nominal Scenario
WM tracks an item descriptor's location
Variants
WM modifies Item descriptor's position
Scenario 5-1, WM tracks an item descriptor's location
Scenario
WM tracks an item descriptor's location
Precondition
Warehouse Manager WM exists and is logged in
Item descriptor exists and is positioned
Post condition
Item descriptor's position is displayed
Step#
Description
1
Warehouse Manager WM displays the Warehouse Catalogue WC
2
WM selects an item descriptor
3
Item is displayed with the Sector Number, Shelf character and Position number
Scenario 5-2, WM modifies an item descriptor's location
Scenario
WM modifies Item descriptor's position
Precondition
Warehouse Manager WM exists and is logged in
Item descriptor exists and is positioned
Post condition
Item descriptor's position is changed
Step#
Description
1
Warehouse Manager WM displays the Warehouse Catalogue WC
2
WM selects an item descriptor
3
Item descriptor is displayed with the Sector Number, Shelf character and Position number
4
WM selects a vacant position and assigns it to the item descriptor
5
WM validates the new position of the item descriptor
6
Item descriptor's position is changed
Use Case 6, UC6 - Managing Company Account
Actors Involved
Warhouse Manager
Precondition
Warehouse Manager WM exists and is logged in
Post condition
Nominal Scenario
WM creates a new account
Variants
Display list of accounts
Filter list of accounts
Remove an account
Modifying the rights of an account
Scenario 6-1, WM creates a new account
Scenario
Create a new account
Precondition
Warehouse Manager WM exists and is logged in
Post condition
A new account A is created
Step#
Description
1
WM create a new account A
2
WM inserts the email of A
3
WM inserts the password of A
4
WM selects the type of account (OU Manager or Quality Office Manager)
5
A is registered inside the system
Scenario 6-2, Removing an account
Scenario
Remove an account A
Precondition
Warehouse Manager WM exists and is logged in
An account A exists
Post condition
A is deleted
Step#
Description
1
WM selectes a specific account A
2
WM deletes A
3
A is removed from the system
Scenario 6-3, WM displays the list of accounts
Scenario
WN displays the list of accounts
Precondition
Warehouse Manager WM exists and is logged in
Post condition
List of accounts is displayed
Step#
Description
1
WM selects the List of accounts
2
list of accounts is displayed
Scenario 6-4, WM modifies the right to an account
Scenario
WM modifies the right to an account
Precondition
Warehouse Manager WM exists and is logged in
Post condition
Rights to an account are changed
Step#
Description
1
WM selects a specific account
2
WM changes the rights to this account
3
WM validates the changes made
Scenario 6-5, WM filters the accounts
Scenario
WN filters the accounts (1)
Precondition
Warehouse Manager WM exists and is logged in
Post condition
Filter is applied and displayed
Step#
Description
1
WM selects the List of accounts
2
WM chooses a filter (display accounts by OU or Quality Office Manager)
3
List of accounts is displayed
Scenario 6-6, WM filters the accounts
Scenario
WN filters the accounts (2)
Precondition
Warehouse Manager WM exists and is logged in
Post condition
Filter is applied and displayed
Step#
Description
1
WM selects the List of accounts
2
WM chooses a filter (display accounts by date of creation)
3
List of accounts is displayed
Use case 7, UC7 - Manage Warehouse Catalogue
Actors Involved
Warhouse Manager
Precondition
Warehouse Manager WM exists and is logged in
Item descriptor exists
Post condition
Nominal Scenario
WM add an item descriptor to the warehouse catalogue
Variants
WM modifies the item descriptor's quantity in the warehouse catalogue, WM deletes an item descriptor in the warhouse catalogue, WM filters the warehouse catalogue
Exception
Quantity modified is negative
Scenario 7-1, Add item descriptor X in the Warehouse catalogue
Scenario
Add item descriptor X in the Warehouse catalogue
Precondition
Warehouse Manager WM exists and is logged in
Post condition
X is added into the Warehouse Catalogue WC
Step#
Description
1
WM selects an item descriptor X in the warhouse
2
WM inserts new item notes
3
WM confirms the entered data
4
The system adds X in WC
Scenario 7-2, Delete Item X from the Warehouse catalogue
Scenario
Delete Item X from the Warehouse catalogue
Precondition
Warehouse Manager WM exists and is logged in
Item descriptor X exists in WC
Post condition
X is successfully deleted
Step#
Description
1
Item is found by writing in the search bar (ID,name..) and/or using filters
2
WM deletes the item descriptor X
3
WM confirms the deletion of the item
4
X is successfully deleted
Scenario 7-3, Modify an item descriptor's quantity
Scenario
Modifying an item descriptor's quantity to the warehouse catalogue WC
Precondition
Warehouse Manager WM exists and is logged in
Warehouse catalogue exists and Item descriptor exists
Post condition
Item descriptor is modified successfully
Step#
Description
2
WM selects an item descriptor IT from WC
3
WM modifies IT's quantity
5
WM validates the new quantity of the item descriptor IT
6
WM submits the item descriptor IT
Scenario 7-4, Filtering Warehouse Catalogue
Scenario
Filtering Warehouse Catalogue (1)
Precondition
Warehouse Manager WM exists and is logged in
Warehouse catalogue exists
Post condition
Warehouse Catalogue is filtered and displayed
Step#
Description
1
WM displays the list of item descriptors ITs in WC
2
WM chooses a filter (display items descriptor by name)
3
List is displayed using the new filter
Scenario 7-5, Filtering Warehouse Catalogue
Scenario
Filtering Warehouse Catalogue (2)
Precondition
Warehouse Manager WM exists and is logged in
Warehouse catalogue exists
Post condition
Warehouse Catalogue is filtered and displayed
Step#
Description
1
WM displays the list of item descriptors ITs in WC
2
WM chooses a filter (display items by shelf number)
3
List is displayed using the new filter
Scenario 7-6, Filtering Warehouse Catalogue
Scenario
Filtering Warehouse Catalogue (3)
Precondition
Warehouse Manager WM exists and is logged in
Warehouse catalogue exists
Post condition
Warehouse Catalogue is filtered and displayed
Step#
Description
1
WM displays the list of item descriptors ITs in WC
2
WM chooses a filter (display items by Sector number)
3
List is displayed using the new filter
Scenario 7-7, Quantity entered is negative
Scenario
Quantity entered is negative
Precondition
Warehouse Manager WM exists and is logged in
Warehouse catalogue exists and Item descriptor exists
Post condition
Error is displayed
Step#
Description
2
WM selects an item descriptor IT from WC
3
WM modifies IT's quantity
5
WM validates the new quantity of the item descriptor IT
6
Error is displayed about the quantity being negative
Use case 8, UC8 - Manage quality tests
Actors Involved
Quality Office Manager
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
Nominal Scenario
Create a new test
Variants
Delete test
Modify test
Exceptions
Test to be deleted is currently used by an item
Scenario 8-1, Nominal Scenario
Scenario
Create test
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
A new test T is registered in the system
Step#
Description
1
QOM opens the list of all the existing tests
2
QOM selects the "Add a new test" button
3
QOM creates a new test T
4
QOM inserts the name of T
5
QOM inserts the description of T
6
T is recorded in the system
Scenario 8-2. Delete test
Scenario
Delete test
Precondition
Admin A exists and is logged in
Post condition
The test T is deleted
Step#
Description
1
QOM opens the list of all the existing tests
2
QOM select one test T in particular
3
QOM deletes T
4
T is deleted from the system
Scenario 8-3, Modify test
Scenario
Modify test
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
A new test T is registered in the system
Step#
Description
1
QOM opens the list of all the existing tests
2
QOM select one test T in particular
3
QOM changes tha name or the description of T
4
T is updated in the system
Scenario 8-4. Delete test in use
Scenario
Delete test in use
Precondition
Admin A exists and is logged in
Post condition
An error is generated
Step#
Description
1
QOM opens the list of all the existing tests
2
QOM select one test T in particular
3
QOM tries to delete T, but it's currently assigned to an item
4
An error is generated
Use case 9, UC9 - Manage orders quality
Actors Involved
Quality Office Manager
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
Nominal Scenario
Display the list of orders in the staging area
Variants
Display the list of items in a order
Add a test to an item I
Remove a test from an item I
Report the result of a test
Report the result of an order
Ignore an order
Scenario 9-1 Nominal Scenario
Scenario
Display the list of orders in the staging area
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
The list of all orders O is displayed, sorted by arrival date (default)
Step#
Description
1
QOM changes sort criteria
2
System displays products sorted by custom criteria
Scenario 9-2 Add a test to an item I
Scenario
Add a test to the item I
Precondition
Quality Office Manager QOM exists and is logged in
An order O has been selected
Post condition
The item I must be tested with T
Step#
Description
1
QOM selects an item I from O
2
QOM selects a test T from the list of all tests
3
QOM adds T to the list of tests to be performed on I
Scenario 9-3 Remove a test from an item I
Scenario
Remove a test from an item
Precondition
Quality Office Manager QOM exists and is logged in
An order O has been selected
Post condition
T is removed from the list of tests of the item I
Step#
Description
1
QOM selects an item I from O
2
QOM selects a test T from the list of the tests of I
3
QOM removes the test
Scenario 9-4 Report the result of a test
Scenario
Report the result of a test
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
The result of T is set
Step#
Description
1
QOM selects T from the list of tests of an item
2
QOM select the result of the test, which can be PASSED or NOT PASSED
3
The state of T is updated accordingly in the system
Scenario 9-5 Report the result of an order
Scenario
Report the result of an order
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
The result of O is set
Step#
Description
1
QOM selects O from the list of orders
2
QOM select the final result of O, which can be TESTED or REJECTED
3
The state of O is updated accordingly in the system
Scenario 9-6 Ignore an order
Scenario
Report the result of an order
Precondition
Quality Office Manager QOM exists and is logged in
Post condition
The result of O is set
Step#
Description
1
QOM selects O from the list of orders
2
QOM clicks on the "Ignore order" button
3
O is updated in the system in IGNORED state
Use case 10, UC10 - Manage internal orders
Actors Involved
Organizational Unit Manager, Warehouse Manager
Precondition
Post condition
Nominal Scenario
OUM creates a new internal order IO with a list of item descriptor ITs from the Warehouse Catalogue
Variants
Add items to a new order
Add items to an ongoing order
Delete an internal order
Remove item from IO
Modify internal order
Display the list of requested internal orders
Fill an order with Transportation Company
Fill an order by yourself
Exceptions
/
Scenario 10-1, Nominal Scenario
Scenario
Display the list of items in the Warehouse Catalogue
Precondition
Organizational Unit Manager OUM exists and is logged in
Post condition
The list of all item descriptors ITs is displayed, sorted by ID (default)
Step#
Description
1
SM changes sort criteria
2
System displays ITs sorted by custom criteria
Scenario 10-2, Add items to a new order
Scenario
Add items to a new order
Precondition
Organizational Unit Manager OUM exists and is logged in
Post condition
Internal Order IO is created and has new item descriptors
Step#
Description
1
A new internal order IO is created
2
For each item descriptor T to be added
3
OUM adds T to O
4
OUM fills quantity of T to be ordered
5
IO is updated in the system
Scenario 10-3, Modify Order O
Scenario
Modify order O
Precondition
Organizational Unit Manager OUM exists and is logged in
Internal Order IO exists and is in ISSUED state
Post condition
Internal Order IO changes changes are registered
Step#
Description
1
OUM displays the order that he wants to change
2
OUM executes the changes on order IO
3
OUM validates the changes made on order IO
4
OUM submits order IO
5
IO changes are recorded in the system
Scenario 10-4, Delete Order O
Scenario
Delete Order O
Precondition
Organizational Unit Manager OUM exists and is logged in
Internal Order IO exists and is in ISSUED state
Post condition
Internal Order IO changes from the ISSUED to DELETED state
Step#
Description
1
OUM displays the sent order O
2
OUM executes the deletion of the order O
3
OUM validates the deletion of the order O
4
O is recorded in the system as DELETED state
Scenario 10-5, Display the list of requested internal orders
Scenario
Display the list of internal orders
Precondition
Warehouse Manager WM exists and is logged in
Post condition
The list of all internal orders IO is displayed, sorted by arrival date (default)
Step#
Description
1
WM changes sort criteria
2
System displays orders sorted by custom criteria
Scenario 10-6, Fill an order with Transportation Company
Scenario
Fill an order
Precondition
Warehouse Manager WM exists and is logged in
Internal Order IO exists and is in ISSUED state
Post condition
The internal order IO is shipped and is in COMPLETED state
Step#
Description
1
WM inserts the name of transportation company used for filling the order
2
WM inserts the shipping code of the the order
3
O is updated in the system in COMPLETED state
4
A new notification is sent to the issuer Organizational Unit
Scenario 10-7, Fill an order by yourself
Scenario
Fill an order
Precondition
Warehouse Manager WM exists and is logged in
Internal Order IO exists and is in ISSUED state
Post condition
The order O is shipped and is in COMPLETED state
Step#
Description
1
O is updated in the system in COMPLETED state
2
A new notification is sent to the issuer Organizational Unit
Use case 11, UC11 - Manage users and rights
Actors Involved
Administrator
Precondition
Administrator A logged in
Post condition
Nominal Scenario
A defines a new user and its access rights
Variants
Delete user
Modiy user rights
Scenario 11-1, Nominal Scenario
Scenario
Create user and define rights
Precondition
Admin A exists and is logged in
Post condition
Account X is created
Step#
Description
1
A defines the credentials of the new Account X
2
A selects the access rights for the new account X
3
A confirms the inserted data
Scenario 11-2, Delete user
Scenario
Delete user
Precondition
Admin A exists and is logged in
Account X exists
Post condition
Account X deleted
Step#
Description
1
A selects account X
2
A executes the deletion of account X
3
A validates the action
4
X is deleted from the system
Scenario 11-3, Modify user rights
Scenario
Modify user rights
Precondition
Admin A exists and is logged in
Account X exists
Post condition
X's rights updated
Step#
Description
1
A selects account X
2
A selects the access rights for X
3
A confirms the inserted data
Use case 12, UC12 - Manage add item descriptor requests
Actors Involved
Administrator,Supplier Manager
Precondition
Administrator A logged in
Precondition
Post condition
A new item descriptor IT is added to the system
Nominal Scenario
A accepts the request
Variants
A reject the request
Scenario 12-1, Nominal Scenario
Scenario
Accept an ITR
Precondition
Admin A exists and is logged in
An item descriptor Request ITR is in state OPEN
Post condition
ITR state is ACCEPTED and a IT is added to the system