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Specification
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Prepared by
Table Of Content
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1. Introduction
1.1. Purpose
1.2. Document Conventions
1.3. Intended Audience and Reading Suggestions
1.4. Product Scope
2. Overall Description
2.1. Product Perspective
2.2. Product Functions
2.3. User Classes and Characteristics
2.4. Operating Environment
2.5. Error: Reference source not found
Purpose
Sales Details
MANAGEMENT
Makes Payment
Payment/Credit Memo
Sends PO
STORES BUYER
Supplies Products
Sends Bill
Inter Store Transfer
Distributes the Products
in various Stores
Sends WHPO
Makes Payment
The document has used underlined words to highlight the user requirements.
It also uses capital lettered words to highlight key words. The document has tried to
maintain a priority of requirements .The priority has been determined by the
judgment of the author and may subject to change. Priority of higher-level
requirements is inherited by detailed requirements. The document has used short
forms for some commonly abbreviated terms.
Product Scope
• Purpose
• Benefits
The application will help the task maintaining the purchase orders in a much
more organized way. Currently it involves lot of paper work thus requires time and
is also prone to error thus the benefit with a new online system would be that work
could be done much faster and in a much more accurate manner. Also the Data for
the store, vendors and items will be available very easily.
• Objectives
Product Perspective
The need for software is felt, as the earlier system is manual thus requiring
lot of paper work and making it difficult to keep track of all the previous purchase
order and their status. The Online system will give the advantage of keeping track
of all purchase orders at any given point of time thus eliminating paper work and in
turn error caused by it
Product Functions
• Owner
• President
• Buyer
• Office Manager
All The above users have similar rights. They have total access the BPMS system.
They have the rights to generate new users in the system .They will have the total
access to all the information in the system being a people from the management
team of the organization.
• District Manager
District manager may have more than 1 store under him. He logs in he sees only
stores under him i.e. a list of his stores and toggle between them. He should have
managerial type access only for those stores that are under him.
• Store Manager
• Assistant Store Manager
The Store Manager and Assistant Store Manager have limited access in the
BPMS. They will be able to see the details restricted to their Store only.
Following are their rights
Creation of PO
Cost of items bought will not be disclosed
The comparison with other vendor items will not shown
Sales Deposit
Enter the details of Sales for his store registers
DbCom Consulting Inc. 200 Middlesex Turnpike, Iselin, NJ 08830
(732) 404-0100
Data Maintenance
The Usage of the system will be restricted only to add cash registers
and Changing his password
Limited Internet Access
The Stores will have limited Internet access that is the usage of BPMS
system online rest of the Internet will not be accessible.
Operating Environment