User Story 1: Find Invoice
User should be able to search invoices (Sales, Purchase etc..) in the system and be able to filter records based on invoice Id, status, invoice date, invoice description etc.. . A link to the invoice should be provided w.r.t. each invoice coming in result set, to navigate user to quick view of respective invoice.
Use Case Name | Find Invoice |
Actor | Account Manager |
Description | User should be able to search invoices (Sales, Purchase etc..) in the system. |
Trigger | The Account Manager accesses the accounting. |
Precondition | None. |
Basic Path |
|
Post-condition | User is able to Find Invoices. |
User Story 2: View Invoice
User can navigate to an invoice detail view from search result set. User should be able to review invoice for its Order, Customer / Vendor, Date, Due Date, Payment Applied, Items. User should be able to generate PDF from invoice detail view for the corresponding invoice.
Use Case Name | View Invoice |
Actor | Account Manager |
Description | User should be able to search invoices (Sales, Purchase etc..) in the system. |
Trigger | The Account Manager accesses the accounting. |
Precondition | None. |
Basic Path |
|
Post-condition | User is able to Find Invoices. |
User Story 3: Update Invoice Status
User Story 4: Create Payment
User Story 5: Find Payment
Use Case Name | FInd Payment |
Actor | Account Manager |
Description | User should be able to Find Payment in the system. |
Trigger | |
Precondition | NONE |
Basic Path |
|
Post-condition | User is able to Find Payments. |