0 Requisition Rejection System 86 114*
1 Catalogue 351.1 Catalogue Maintenance 201.1.1 Add Catalogue Item x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.1 - Overnight download of Catalogue Maintenance transactions. Catalogue Items for the specific Warehouse only. Transactions can add new item, change (description, supercede) of existing, delete.
1.1.2 Change Catalogue Item x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.1 - Overnight download of Catalogue Maintenance transactions. Catalogue Items for the specific Warehouse only. Transactions can add new item, change (description, supercede) of existing, delete.
1.1.3 Delete Catalogue Item x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.1 - Overnight download of Catalogue Maintenance transactions. Catalogue Items for the specific Warehouse only. Transactions can add new item, change (description, supercede) of existing, delete.
1.1.5 Ctl Rpt Overnight Download x1 EO Low 4 Cross-reference: "i:\RRS\srs.doc" - SRS 2.1 - Overnight download of Catalogue Maintenance transactions. Catalogue Items for the specific Warehouse only. Transactions can add new item, change (description, supercede) of existing, delete.
1.2 Warehouse Locations Maint 151.2.2 Add Item Location x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.3 - Maintain Item Locations for a Catalogue Item. A Catalogue Item may have more than one location. This is a storeperson's interactive function.
1.2.3 Change Item Location x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.3 - Maintain Item Locations for a Catalogue Item. A Catalogue Item may have more than one location. This is a storeperson's interactive function.
1.2.4 Delete Item Location x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.3 - Maintain Item Locations for a Catalogue Item. A Catalogue Item may have more than one location. This is a storeperson's interactive function.
2 Requisitions 272.1 Requisitions Validation 92.1.1 Record Requisition x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.6 - Record Requisitions. 'Correct' Requisitions only are recorded. If a Requisition was deemed 'incorrect' by a storeperson and has to corrected before being filled, then data about the types of errors is also recorded.
2.1.2 Change Requisition x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.6 - Record Requisitions. Assuming that manual entry may need to be able to be corrected and / or deleted.
2.1.3 Delete Requisition x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.6 - Record Requisitions. Assuming that manual entry may need to be able to be corrected and / or deleted.
2.2 Statistical Analysis 13
2.3 Feedback to Customers 52.3.1 Print Customer Letters x1 EO Average 5 Cross-reference: "i:\RRS\srs.doc" - SRS 2.8 - Customer Letters. These letters provide feedback to customer providing Requisitions with errors. This section implies a facility to be able to change the messages printed on customer letters.
3 System Administration 243.1 Reference Tables 243.1.1 Warehouse Desc Maint 12
3.1.2 Customised Messages Maint 123.1.2.1 Add Customised Mesage x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.8 - Customer Letters. These letters provide feedback to customer providing Requisitions with errors. This section implies a facility to be able to change the messages printed on customer letters.
3.1.2.2 Change Customised Message x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.8 - Customer Letters. These letters provide feedback to customer providing Requisitions with errors. This section implies a facility to be able to change the messages printed on customer letters.
3.1.2.3 Delete Customised Message x1 EI Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.8 - Customer Letters. These letters provide feedback to customer providing Requisitions with errors. This section implies a facility to be able to change the messages printed on customer letters.
3.1.2.4 List Customised Messages x1 EQ Low 3 Cross-reference: "i:\RRS\srs.doc" - SRS 2.8 - Customer Letters. These letters provide feedback to customer providing Requisitions with errors. This section implies a facility to be able to change the messages printed on customer letters.