Projects:Openbravo ERP 3.0 Template/Functional documentation
This document presents the functional specifications for the configuration of OB ERP 3.0 template.
List of modules and their version which are included in the template is maintained in a QS & QSS & 3.0 Content Google spreadsheet.
High level functional scope is maintained in a 3.0 Feedback and Action Plan Google spreadsheet.
3.0 Dataset Specification
This section contains list of changes to be made to the Quick Start role definitions to support new business processes that are included into 3.0 scope and were not present in the Quick Start.
These two business process are:
- Requisition part of the Procure to Pay.
- Budget to Analysis.
|Concrete Role||Description||Window||Form||Report & Process|
|Employee||We assume that any person in the enterprise has an access to self-service requisitions||Requisition|
|Purchase manager||User working in the procurement department|| Requisition
|Requisition to Order|| Purchase Dimensional Report
Purchase Order Report
Price List Report
Create Purchase Order
|Finance||User working in the Finance department|| Requisition
|Import File Loader|| - (remove) Purchase Order Report
- (remove) Stock Report
Create Budget Reports in Excel
|Company Executive||Senior management|| Requisition
|Material management||User working in the warehouse||Requisition|
|Company admin||The administrator of the company||Requisition||