Database Reference
In-Depth Information
price second.
Task 1: Create RFQ
Goal/output:
RFQ sent out to potential vendors
Inputs/assumptions:
Approved suppliers exist
Product catalog exists (we may give them codes)
All simple items, no compound ones
Desired business rules are known
Attachment exists for terms and conditions (t&c)
Steps:
Create high-level RFQ (name, code, type, parameters, policy,
suppliers, notes for suppliers)
Create requisitions within quotation (name, code, description)
Assign items to reqs (select type—simple in this
case—category, product, define unique name & code, qty,
max, min, price, date)
Add attachments for t&c
Print, get approvals
Submit (define schedule info)
Time for expert:
10 minutes
Instructions for
user:
Welcome to your first day here at Consolidated Monopoly, the
world's largest manufacturer of widgets. As an experienced
corporate buyer, you'll be able to help us get some equipment we
need.
We need some desktop computers for our rapidly expanding
development organization. We're hoping to get a better deal than
the $800 apiece we've been paying at a local retailer. We need to
have 500 PCs delivered in about a month.
It doesn't matter whether all 500 PCs come from one vendor or
not, and it's okay if we get the monitors from a different vendor
than the CPU. The machines should include the latest versions of
Windows, Microsoft Office, and Norton Antivirus.
There's a document on your hard disk called "terms&con.doc"
that outlines our standard terms and conditions. Make sure that
potential vendors receive this document before submitting a bid.
Notes:
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