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SOFTWARE REQUIREMENTS SPECIFICATION Library System

Version: Draft September 17, 2008

Prepared by: Mohammed Tareq Oryza Safutra

AC073031 AC070312

Iqbal Ahada

AC070301

Alvino Yulian

AC070290

Aditya Wirmansyah

AC070288

Muhammad Ikhsan Arif

AC060003

This document is adapted from Software Project Survival Guide by Steve McConnell (Microsoft Press, 1998). The document template used to create this document, related documents, plans, and other materials can be downloaded from the survival guide website at http://www.construx.com/survivalguide/.

Software Requirements Specification (SRS)

REVISION CHART Version

Primary Author(s) Mohammed Tareq Oryza Safutra

Draft

Iqbal Ahada Alvino Yulian Aditya Wirmansyah

Description of Version

Date Completed

Initial draft created for distribution and

12/09/2008

review comments

Muhammad Ikhsan Mohammed Tareq Oryza Safutra Preliminary

Iqbal Ahada Alvino Yulian Aditya Wirmansyah Muhammad Ikhsan

Second draft incorporating initial review comments,

15/09/2008

distributed for final review

Mohammed Tareq Oryza Safutra Final

Iqbal Ahada Alvino Yulian Aditya Wirmansyah

First complete draft, which is placed under

17/09/2008

change control

Muhammad Ikhsan

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CONTENTS

1. INTRODUCTION ...............................................................................................................7 PURPOSE......................................................................................................................7 SCOPE.........................................................................................................................7 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS...................................................................7 REFERENCES.................................................................................................................8 WEBSITES : ...............................................................................................................8 OVERVIEW....................................................................................................................8 2. OVERALL DESCRIPTION..................................................................................................10 PRODUCT PERSPECTIVE.................................................................................................10 2.1.1 User Interfaces........................................................................................ .............10 2.1.2 Software Interfaces..................................................................................... ..........10

PRODUCT FUNCTIONS....................................................................................................11 2.1.3 Login..................................................................................................... ...............12 2.1.4 Register............................................................................................. ...................12 2.1.5 borrowing................................................................................................. ............12 2.1.6 search..................................................................................................... ..............12 2.1.7 return................................................................................................................. ...12 2.1.8 report................................................................................................................. ...12

USER CHARACTERISTICS................................................................................................13 3. SPECIFIC REQUIREMENTS...............................................................................................14 SOFTWARE PRODUCT FEATURES......................................................................................14 3.1.1 Login Use Case...................................................................................... ..............14 3.1.1.1 Brief Description....................................................................................................14 3.1.1.2 Flow of Events.......................................................................................................14 3.1.1.3 Basic Flow - Login.................................................................................................14 3.1.1.4 Alternative Flows...................................................................................................14 3.1.1.4.1 Forget Password........................................................................................... .....14

3.1.1.5 Special Requirements............................................................................................15 3.1.1.6 Postconditions........................................................................................................15 3.1.1.7 Login Sequence Diagram......................................................................................15 3.1.1.8 Login Activity Diagram.........................................................................................15

3.1.2 Check Out Customer Use Case / register................................................. ............16 3.1.2.1 Brief Description....................................................................................................17 3.1.2.2 Flow of Events.......................................................................................................17 3.1.2.3 Basic Flow - Check Out Customer........................................................................17 3.1.2.4 Alternative Flows...................................................................................................17 3.1.2.5 Special Requirements............................................................................................17 3.1.2.6 Preconditions.........................................................................................................17 3.1.2.7 Postconditions........................................................................................................17

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3.1.2.8 Register Sequence Diagram..................................................................................18 3.1.2.9 Check Out Customer Activity Diagram................................................................22

3.1.3 Borrowing Use Case................................................................. ...........................22 3.1.3.1 Brief Description....................................................................................................23 3.1.3.2 Flow of Events.......................................................................................................23 3.1.3.3 Basic Flow .............................................................................................................23 3.1.3.4 Alternative Flows...................................................................................................23 3.1.3.5 Special Requirements............................................................................................23 3.1.3.6 Preconditions.........................................................................................................24 3.1.3.7 Postconditions........................................................................................................24 3.1.3.8 Oversee Current Stock Sequence Diagram...........................................................25 3.1.3.9 Oversee Current Stock Activity Diagram..............................................................27

3.1.4 Place an Order Use Case....................................................................... ..............27 3.1.4.1 Brief Description....................................................................................................28 3.1.4.2 Flow of Events.......................................................................................................28 3.1.4.3 Basic Flow – Place an Order.................................................................................28 3.1.4.4 Alternative Flows...................................................................................................28 3.1.4.5 Special Requirements............................................................................................28 3.1.4.6 Preconditions.........................................................................................................29 3.1.4.7 Postconditions........................................................................................................29 3.1.4.8 Place an Order Sequence Diagram........................................................................29 3.1.4.9 Place an Order Activity Diagram..........................................................................32

3.1.5 View Order Status Use Case........................................................................... ......33 3.1.5.1 Brief Description....................................................................................................33 3.1.5.2 Flow of Events.......................................................................................................33 3.1.5.3 Basic Flow .............................................................................................................34 3.1.5.4 Alternative Flows...................................................................................................34 3.1.5.5 Special Requirements............................................................................................34 3.1.5.6 Preconditions.........................................................................................................34 3.1.5.7 Postconditions........................................................................................................34 3.1.5.8 View Order Status Sequence Diagram..................................................................35 3.1.5.9 View Order Status Activity Diagram.....................................................................36

3.1.6 Make an Order Payment Use Case...................................................................... .37 3.1.6.1 Brief Description....................................................................................................37 3.1.6.2 Flow of Events.......................................................................................................37 3.1.6.3 Basic Flow..............................................................................................................37 3.1.6.4 Alternative Flows...................................................................................................37 3.1.6.5 Special Requirements............................................................................................38 3.1.6.6 Preconditions.........................................................................................................38 3.1.6.7 Postconditions........................................................................................................38 3.1.6.8 Make an Order Payment Sequence Diagram........................................................38 3.1.6.9 Make an Order Payment Activity Diagram...........................................................39

3.1.7 View Order Use Case................................................................. ..........................40 3.1.7.1 Brief Description....................................................................................................40 3.1.7.2 Flow of Events.......................................................................................................40 3.1.7.3 Basic Flow..............................................................................................................40 3.1.7.4 Alternative Flows...................................................................................................40 3.1.7.5 Special Requirements............................................................................................40 3.1.7.6 Preconditions.........................................................................................................41 3.1.7.7 Postconditions........................................................................................................41 3.1.7.8 View Order Sequence Diagram............................................................................41 3.1.7.9 View Order Activity Diagram................................................................................42

3.1.8 Confirm Order Use Case................................................................................... ...43 3.1.8.1 Brief Description....................................................................................................43

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3.1.8.2 Flow of Events.......................................................................................................43 3.1.8.3 Basic Flow..............................................................................................................43 3.1.8.4 Alternative Flows...................................................................................................43 3.1.8.5 Special Requirements............................................................................................43 3.1.8.6 Preconditions.........................................................................................................43 3.1.8.7 Postconditions........................................................................................................43 3.1.8.8 Confirm Order Sequence Diagram........................................................................44 3.1.8.9 Confirm Order Activity Diagram..........................................................................45

3.1.9 Bill Store Manager Use Case................................................................... ............46 3.1.9.1 Brief Description....................................................................................................46 3.1.9.2 Flow of Events.......................................................................................................46 3.1.9.3 Basic Flow..............................................................................................................46 3.1.9.4 Alternative Flows...................................................................................................46 3.1.9.5 Special Requirements............................................................................................47 3.1.9.6 Preconditions.........................................................................................................47 3.1.9.7 Postconditions........................................................................................................47 3.1.9.8 Bill Store Manager Sequence Diagram.................................................................52 3.1.9.9 Bill Store Manager Activity Diagram...................................................................53

3.1.10 Update Order Status Use Case.......................................................................... .54 3.1.10.1 Brief Description..................................................................................................54 3.1.10.2 Flow of Events.....................................................................................................54 3.1.10.3 Basic Flow............................................................................................................54 3.1.10.4 Alternative Flows.................................................................................................54 3.1.10.5 Special Requirements..........................................................................................55 3.1.10.6 Preconditions.......................................................................................................55 3.1.10.7 Postconditions......................................................................................................55 3.1.10.8 Update Order Status Sequence Diagram.............................................................56 3.1.10.9 Update Order Status Activity Diagram...............................................................57

NON FUNCTIONAL REQUIREMENTS..................................................................................58 3.1.11 Usability............................................................................................ .................58 3.1.11.1 Windows Compliance..........................................................................................58 3.1.11.2 Designs for Ease-of-Use.......................................................................................58 3.1.11.3 Online Help..........................................................................................................58

3.1.12 Reliability................................................................................................. ..........58 3.1.12.1 Availability...........................................................................................................59 3.1.12.2 Mean Time between Failures...............................................................................59

3.1.13 Performance........................................................................................... ............59 3.1.13.1 Simultaneous Users..............................................................................................59 3.1.13.2 Database Access Response Time.........................................................................59 3.1.13.3 Transaction Response Time.................................................................................59

4. INDEX..........................................................................................................................61

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LIST OF FIGURES

Figure 1 : Online Retail Supply Chain System Use Case Diagram........................................... .....9 Figure 2: Online Retail Supply Chain System Activity Diagram………………………..……… 12 Figure 3 : Login Sequence Diagram........................................................................ ....................16 Figure 4 : Login Activity Diagram............................................................................... ................17 Figure 5 : Check Out Customer Sequence Diagram........................................... .........................20 Figure 6 : Check Out Customer Activity Diagram .................................................. ....................21 Figure 7 : Oversee Current Stock Sequence Diagram......................................................... .........24 Figure 8 : Oversee Current Stock Activity Diagram ................................................................ ...25 Figure 9 : Place an Order Sequence Diagram........................................................................... ..28 Figure 10 : Place an Order Activity Diagram.............................................................. ................29 Figure 11 : View Order Status Sequence Diagram..................................................................... ..31 Figure 12 : View Order Status Activity Diagram................................................................. ........32 Figure 13 : Make an Order Payment Sequence Diagram..................................................... ......34 Figure 14 : Make an Order Payment Activity Diagram............................................................. ..35 Figure 15 : View Order Sequence Diagram............................................................................. ....37 Figure 16 : View Order Activity Diagram....................................................... ............................38 Figure 17 : Confirm Order Sequence Diagram.................................................................. ........40 Figure 18 : Confirm Order Activity Diagram.......................................................................... .....41 Figure 19 : Bill Store Manager Sequence Diagram.................................................. ...................44 Figure 20 : Bill Store Manager Activity Diagram.......................................................... .............45 Figure 21 : Update Order Status Sequence Diagram........................................................... ........48 Figure 22 : Update Order Status Activity Diagram................................................................... ...49

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1.INTRODUCTION

Purpose The purpose of this document is to specify the software requirement specifications to develop the Library System. This document outlines a brief description about what functions are to be performed on what data to produce what results at what location for whom.

Scope This document specifies software requirement specifications for Library System. This has been achieved through developing Use Case Diagrams for each function and for the system as a whole using Prototyping model. It also explain the flow of events (process) of the whole system through activity diagram. Moreover, This document states each Use Case through several steps including brief description, flow of events, basic flow, alternative flows, special requirements, preconditions, postconditions, activity diagram and sequence diagram. Activity and sequence diagrams( Interaction diagrams ) are used in this document to describe exemplary how groups of objects collaborate in some behavior. They capture the behavior of a single use case. In addition, it specifies non-functional requirements for the system such as usability, reliability and performance which are considered as the constraints on the system’s functions or services.

Definitions, Acronyms, and Abbreviations •

ID – Identity



L.S.- Library System



SDP – Software Development Plan



SPMP – Software Project Management Process



SRS – Software Requirement Specification



MTTF – Mean Time To Failure

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References Websites : •

http://www.wikipedia.com



http://www.google.com



http://ilkom.unsri.ac.id

References book : •

Sommerville, Ian. 2006. Software Engineering 8th edition. England: Addison-Wesley

Overview This is the Use Case Diagram for Online Retail Supply Chain System.

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Login

Cashier

Check out Customer

Ov ersee Current Stock

Place an Order

View Order Status

Store Manager

User

Make an Order Pay ment

View Order

Supplier

Conf irm Order

Bill Store Manager

Update Order Status

Figure 1 : Online Retail Supply Chain System Use Case Diagram

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2.OVERALL DESCRIPTION Product Perspective This product is dependent with Library website and the ID database. Only officer, that has an ID can access the system. However, the data involved in the Library System is independent and selfcontained. The user can only view information provided from the system.

2.1.1User Interfaces 1. Login form (for officer). 2. Officer form (for officer interface).

3. register form (for visitor interface). 4. Borrowing form (for officer interface). 5. Returning form (for officer interface). 6. searching form (for officer interface). 7. View the last transaction information (for officer interface). 8. report form (for officer interface). 9. View report information (for store manager interface).

2.1.2Software Interfaces 1. Windows XP

2. Microsoft Access 2003

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Product Functions The name of this system is Libarary System which just can be accessed by officer . The major functions of this system are to manage borrowing and returning book transaction, search book that the members n visitors want to borrow, register for visitor, borrow book, return book, produce report, update transaction status.. In this software, users which are the officer, should have ID and password to login to the system. This document also explains about the prerequirement to visitors and members about borrowing and returning the book. The benefit of this system is to help both officer, visitors, and members to have a good arrangement in this system.

Online Retail Supply Chain System Activity Diagram: This diagram shows the flow of events in Online Retail Supply Chain System through the whole process.

Start Onl ine Retail Supply Chain System Check out Customer

Make an Order Payment

Oversee Current Stock

Update Order Status(again)

Place an Order

View Order Status(again)

View Order

Confirm Order

End Online Retail Supply Chain System Order rejected

Order approved Bill Store Manager

Update Order Status

Order rejected

View Order Status

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Order approved and invoiced

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Figure 2 : Online Retail Supply Chain System Activity Diagram

2.1.3Login This use case will ask a user to enter ID and password to login to the system. 2.1.4Register This use case is for user, who is visitors, to register if they want to borrow book(s). they must fill a form that can b helped by officer. After they have been registered, they will give a member card. 2.1.5borrowing This use case allows the member borrow the book that they want. Before the system process the borrowing, the systems will be check the last transaction. If the member not return the book yet so they should finish the the last transaction first before make a new transaction (borrow the new book). 2.1.6search This use case allows the system to search the book. The officer should enter the information about authors name, title of the book or the publisher to find the book that member want to find.. 2.1.7return This use case allows the member return the book that they have been borrowed, if they return the book run over from the date of return do they shoud pay the fine. 2.1.8report This use case allows the system to produce the report, so the officer can check the report n print it..

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User Characteristics This system can be accessed by two types of users: 1. member, the visitoe that have been registered. 2. Visitor, who are just visit the library 3. officer, who work in the library and manage the transaction

officer should have an ID and password to login to the system and do his/her particular task. Member should have a member card for borrowing the book.

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3.SPECIFIC REQUIREMENTS

Software Product Features 3.1.1Login Use Case

officer User

Login

3.1.1.1Brief Description This use case describes how a user logs into the Library System. The actors starting this use case is officer. 3.1.1.2Flow of Events The use case begins when the actor types his/her name and password on the login form. 3.1.1.3Basic Flow - Login 1. The user enters ID and password 2. The system validates the user password and logs him/her into the system. 3. The system displays the Main Form and the use case ends. 3.1.1.4Alternative Flows 3.1.1.4.1FORGET PASSWORD 1. The user tell it to administrator (maintenance)

3.1.1.4.2 Invalid Password

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If user submits incorrect ID and password, the error message will be displayed. The user must reenter ID and password again. 3.1.1.5Special Requirements The ID must begin by alphabet and contain number 0-9. The passwords at least 6 characters and contain alphabet and number. Preconditions The user must have an account. 3.1.1.6Postconditions The user is logged in the system. 3.1.1.7Login Sequence Diagram

: Login Form

: User

: Login Ctl

: User

: User Form

1.fill in login form() 2.get user info(integer,string) 3.is valid()

4.open() Sequence Diagram: Login/E--2:Forget password

Figure 3 : Login Sequence Diagram

Sequence Diagram: Login/E-1:Invalid User Info

3.1.1.8Login Activity Diagram

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Start Login Use Case

Fill in Login Form If a user forgot his/her password, they must get it first from the system by typing their e-mail.

Select Submit

Incorrect ID or Passward

Display Error Message

Open User Form

End Login Use Case

Figure 4 : Login Activity Diagram

3.1.2Check Out Customer Use Case / register

register visitor

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3.1.2.1Brief Description This use case describes how a actor register to be a member of the Library. The actors starting this use case is visitor. 3.1.2.2Flow of Events The use case begins when the visitor want to borrow book(s) and should have a member ID. 3.1.2.3Basic Flow - Check Out Customer 1.

Press register button

2.

Press new member (open form register)

3.

fill form register

4.

submit

5.

register has been submitted

6.

view information member

7.

press save button

3.1.2.4Alternative Flows There is no alternative flow associated with this use case. 3.1.2.5Special Requirements There are no special requirements associated with this use case. 3.1.2.6Preconditions There are no preconditions associated with this use case. 3.1.2.7Postconditions The visitor has been registered

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3.1.2.8Register Sequence Diagram

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Software Requirements Specification (SRS)

: CashierForm

: Cashier

: Transiction

: Item

: Bar Code Scanner

1.newSale() 2.new(ID) 3.getItemCode()

4.getItem(code) 5.enterQuantity(integer)

6.calculateItemPrice()

7.insertItem(item,quantity,price)

8.endSale() 9.closeTransiction(total)

10.getTotal(total)

11.enterPayment() 12.deductTotal()

13.returnRemaining()

14.deductStock()

15.produceReceipt()

Figure 5 : Check out Customer Sequence Diagram

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3.1.2.9Check Out Customer Activity Diagram

Start check out customer use case Select Close Transiction

Select New Sale

Select Payment

Select Open Transiction

Scan Item

Receive Payment

Enter Quantity

Return Remaining

Calculate Item Price

Deduct Stock

Did not submit

Produce Receipt Get Total Price Customer Has Been Checked out Select End Sale End check out customer use case

Figure 6 : Check out Customer Activity Diagram

3.1.3Borrowing Use Case

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Store Manager

Oversee Current Stock

3.1.3.1Brief Description This use case describes user, which is the store manager, to oversee the stock in the store by login to the system. 3.1.3.2Flow of Events The use case begins when the user or the store manager login to the system and press stock button. 3.1.3.3Basic Flow 1. Log in to the system 2. Press stock button 3. Press stock alert button 4. View stock alerts 5. Press stock information button 6. Check stock 7. Confirm request 8. Press submit button 9. Alerts have been confirmed 3.1.3.4Alternative Flows After the store manager view alert, the store manager also will check the stock, if they are still have stock mean the system stock alert is error and the store manager simply ignore the alert and continue without confirm request, press submit button and alert have been confirmed. 3.1.3.5Special Requirements This system only can access by store manager.

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Software Requirements Specification (SRS)

3.1.3.6Preconditions Before this use case begins the user, which is store manager, has to log on to the system. 3.1.3.7Postconditions The use case ends when the information about current stock is displayed.

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3.1.3.8Oversee Current Stock Sequence Diagram

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: Store Manager

: Stock Form

: Stock Ctl

: Stock DB

1.viewStockAlerts() 2.getStockInfo()

3.stockInfo.

4.checkStock()

5.confirmRequests()

Sequence Diagram: Oversee Current Stock/ E-1 :Alert is not true

6.senData()

7.alertsConfirmed()

Figure 7 : Oversee Current Stock Sequence Diagram

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Software Requirements Specification (SRS)

3.1.3.9Oversee Current Stock Activity Diagram

Start oversee current stock use case Select Stock

Select Stock Alert

View Stock Alerts

Select Stock Info. Alert is not true

Ignore Alert

Check Stock

Confirm Request

Submit Confirmation

Alerts have been confirmed

Figure 8 : Oversee Current Stock

End oversee current stock use case Activity Diagram

3.1.4Place an Order Use Case

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Store Manager

Place an Order

3.1.4.1Brief Description When the store manager log in using ID and password into the system, there are application status menu. In that menu, they can see application supplier option. In this application, the store manager can select supplier, view catalog, view item, and price. 3.1.4.2Flow of Events The use case begins when the store manager select supplier button menu. 3.1.4.3Basic Flow – Place an Order 1. Press supplier button menu 2. View supplier 3. Select supplier 4. Press catalog button 5. View catalog 6. Fill in user information 7. Select item 8. Select amount 9. Select delivery date 10. Submit order 11. Order has been submitted 3.1.4.4Alternative Flows If the store manager didn’t complete order information, an error massage is displayed. The system will back to fill in user information until the user complete fill in user information or cancel the transaction. 3.1.4.5Special Requirements There is no special requirement associated with this use case.

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3.1.4.6Preconditions The user must have ID and password to enter the system 3.1.4.7Postconditions The user submit the order item through the system

3.1.4.8Place an Order Sequence Diagram

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Software Requirements Specification (SRS)

:Supplier Form

: Store Manager

:Order Ctl

:Supllier DB

1.viewSuppliers()

2.selectSupplier() 3.getSupplierInfo.() 4.supplierInfo.() 5.getSupplierCatalog()

6.supplierCatalog() 7.viewCatalog()

8.fill inOrderForm() 9.sendData() 10.orderSubmitted()

Sequence Diagram: Place an Order/E-1: Incompleted Information

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Start Place an Order Use Case Select Suppliers

Figure 9

View Suppliers

:Place an Order Sequence Diagram

Select Supplier

3.1.4.9Place an

Order Activity Diagram Select Catalog

View Catalog

Fill in User Info.

Select Item

Select Amount

Items >1

Select Delivery Date

Submit Order

Did not complete order information

Dispaly Error Message

Order has been submitted

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Software Requirements Specification (SRS)

Figure 10 :Place an Order Activity Diagram

3.1.5View Order Status Use Case

Store Manager

View Order Status

3.1.5.1Brief Description This use case describes user, which is the store manager, to view the order status by login to the system. 3.1.5.2Flow of Events The use case begins when the user or the store manager press view order status button menu

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3.1.5.3Basic Flow 1. Press view order status button menu 2. View orders, open order, view order status and close order (if orders > 1, then back to open order) do all at once. 3. Press OK button 4. Order status has been viewed 5. End view order status 3.1.5.4Alternative Flows There is an alternative flow associated with this use case. 3.1.5.5Special Requirements If status show pending, the problem maybe with the internet connection. Users must wait at least one day. If still pending, they must reorder item from another supplier. 3.1.5.6Preconditions Before this use case begins the user, which is store manager, has to log on to the system. 3.1.5.7Postconditions The use case ends when the information about order status is displayed.

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3.1.5.8View Order Status Sequence Diagram

:Store Manager Form

: Store Manager

:View Ctl

:Order DB

1.organizeOrders(delivery date)

2.ViewOrders()

3.openOrder() 4.getOrderInfo.()

5.orderInfo.() 6.viewOrderStatus()

7.closeOrder()

8.sendData()

9.orderStatusViewed()

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Figure 11 :View Order Status Sequence Diagram 3.1.5.9View Order Status Activity Diagram Start View Order Status Use Case Select View Order Status

View Orders

Open Order

View Order Status

Close Order

Orders >1

Select Ok

Order Status has been viewed

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End View Order Status Use Case

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Software Requirements Specification (SRS)

Figure 12 :View Order Status Activity Diagram

3.1.6Make an Order Payment Use Case

Store Manager

Make an order Payment

3.1.6.1Brief Description After completing the place an order form the user make an order payment. The user will pay order by online payment with pay pal, master card, visa card or online balance transfer. 3.1.6.2Flow of Events The use case begins when the user select payment button menu. 3.1.6.3Basic Flow 1. Press payment button menu 2. Select method 3. Fill in required information 4. Submit payment (if order > 1, then back to payment button menu) 5. Payment has been submitted 6. End make an order payment 3.1.6.4Alternative Flows If required information not completed properly, error massage will be display and will highlight the empty field information.

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3.1.6.5Special Requirements The user must have account bank to make a payment. 3.1.6.6Preconditions The user must have account to enter the system. 3.1.6.7Postconditions The payment has been submitted 3.1.6.8Make an Order Payment Sequence Diagram

:Payment Form

: Store Manager

:Payment Ctl

:Payment DB

1.newPayment()

2.selectPaymentMethod() 3.getMethodInfo.()

4.methodInfo.() 5.fill inRequiredInfo()

6.submitPayment()

7.orderPaid() Sequence Diagram: Make an order Payment /E-1: Incompleted Info.

Figure 13 :Make an Order Payment Sequence Diagram

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Software Requirements Specification (SRS)

3.1.6.9Make an Order Payment Activity Diagram

Start Make an Order Payment Use Case Select Payment

Select Method

Fill in Required Information Orders >1

Submit Payment Did not complete Information

Display Error Message

Payment has been submited

End Make an Order Payment Use Case

Figure 14 :Make an Order Payment Activity Diagram

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3.1.7View Order Use Case

Supplier

View Order

3.1.7.1Brief Description This use case describes about how to view order information in the system. The actor in this use case is supplier. 3.1.7.2Flow of Events The use case begins when the supplier select press inbox button menu. 3.1.7.3Basic Flow 1.

Press inbox button menu

2.

View order, open order, close order (orders > 1, back to open order)

3.

Priorities Orders

4.

Press Ok button

5.

Orders have been viewed

6.

End view orders

3.1.7.4Alternative Flows There is no alternative flow associated with this use case. 3.1.7.5Special Requirements The user must be the supplier and have ID and password to login the system.

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3.1.7.6Preconditions The supplier must have ID and password to enter the system 3.1.7.7Postconditions The supplier have been view all orders. 3.1.7.8 View Order Sequence Diagram

:Supplier Form

: Supplier

:View Ctl

:Order DB

1.organizeOrders(delivery date)

2.viewOrders()

3.openOrder() 4.getOrderInfo.()

5.orderInfo.() 6.closeOrder()

7.prioritiseOrders(delivery date,retailer)

8.sendData()

9.ordersViewed()

Figure 15 :View Order Sequence Diagram

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3.1.7.9View Order Activity Diagram

Start View Order Use Case

Select Inbox

View Orders

Open Order

Close Order Orders >1

Prioritise Orders

Select Ok

Order has been viewed

End View Order Use Case

Figure 16 :View Order Activity Diagram

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3.1.8Confirm Order Use Case

Supplier

Confirm Order

3.1.8.1Brief Description The supplier will make confirm or reject from every order. The supplier will send confirm or reject order to the user account. 3.1.8.2Flow of Events The use case begins when the supplier press confirmation button menu. 3.1.8.3Basic Flow 1. Press confirmation button menu 2. Press order button 3. View order, Press stock information button, and check stock 4. Confirm order 5. Press submit button 6. Order has been confirmed (orders > 1, back to press order button) 7. End confirm orders 3.1.8.4Alternative Flows If stock insufficient, the supplier will reject user order and will sent to user account 3.1.8.5Special Requirements For make the user satisfied. The supplier must have enough stock and good price. 3.1.8.6Preconditions The supplier must have ID and password to access the system. 3.1.8.7Postconditions The supplier has been confirm the order

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3.1.8.8Confirm Order Sequence Diagram

:Supplier Fom

: Supplier

:Confirmation Ctl

:Stock

:Stock DB

:Order DB

1.viewOrder() 2.getStockInfo.() 3.StockInfo.() 4.checkStock() 5.is Sufficient(amount)

6.confirmOrder() 7.sendData()

8.orderConfirmed()

Sequence Diagram : confirm Orders/E-1: Insufficient Stock Amount

Figure 17 :Confirm Order Sequence Diagram

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3.1.8.9Confirm Order Activity Diagram

Start Confirm Order Use Case Select Confirmation

Select Order

View Order

Select Stock Info Check Stock Stock is Insufficient

Confirm Order Reject Order Submit Confirmation Orders >1

Order has been confirmed

Figure 18 :Confirm Order

End Confirm Order Use Case

Activity

Diagram

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3.1.9Bill Store Manager Use Case

Supplier

Bill Store Manager

3.1.9.1Brief Description The supplier will calculate item order and make invoice. And then, the supplier will send invoice to user account. 3.1.9.2Flow of Events The use case begins when the supplier press invoice button menu. 3.1.9.3Basic Flow 1. Press invoice button menu 2. Press open transaction button 3. Open order 4. Enter item 5. Enter quantity 6. Calculate item price (items > 1, back to enter item) 7. Press close transaction button 8. Get total price 9. Fill in user information 10. Fill in retailer information 11. Submit invoice 12. Invoice has been submitted 13. End bill store manager 3.1.9.4Alternative Flows If the user didn’t complete invoice information, error will displayed into the system and back to fill in information.

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3.1.9.5Special Requirements The supplier must have item ordered, user information and retailer information 3.1.9.6Preconditions Before making invoice the supplier must login to the system. 3.1.9.7Postconditions The supplier has been submit invoice to user account

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3.1.9.8Bill Store Manager Sequence Diagram

:Supplier Form

: Supplier

:Transiction

:Order DB

:Invoice Ctl

:Invoice DB

1.newInvoice() 2.newID( )

3.getOrderInfo.()

4.orderInfo.()

5.enterItem()

6.enterQuantity(integer)

7.calculateItemPrice()

8.insertItem(item,quantity,price)

9.closeTransiction(total)

10.getTotal(total)

11.fill inUserInfo.()

12.fill inRetailerInfo.()

13.submitInvoice() 14.invoice has been submitted() Sequence Diagram: Bill Store Manager/E-1 :Incompleted Information

Figure 19 : Bill Store Manager Sequence Diagram

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3.1.9.9Bill Store Manager Activity Diagram

Start Bill Store Manager Use Case Select Invoice

Select Close Transiction

Select Open Transiction

Get Total Price

Open Order

Fill in User Information

Enter Item

Fill in Retailer Information

Enter Quantity Submit Invoice

Items >1

Calculate Item Price

Did not complete Invoice Information

Display Error Message

Invoice has been submitted End Bill Store Manager Use Case

Figure 20 : Bill Store Manager Activity Diagram

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3.1.10Update Order Status Use Case

Supplier

Update Order Status

3.1.10.1Brief Description After supplier confirm order or reject order, supplier will make update order status. This use case describe about the step to update order status 3.1.10.2Flow of Events The use case begins when the supplier press update order status button menu 3.1.10.3Basic Flow 1. Press update order status button(1) 2. Select approve 3. Submit order status(1) 4. Press update order status button(2) 5. Select invoice 6. Submit order status(2) 7. Press update order status button(3) 8. Select Paid 9. Submit order status(3) 10. Press order button menu 11. View orders 12. Select order 13. Press update order status button(4) 14. Select delivered 15. Submit order status(4) 16. End update order status 3.1.10.4Alternative Flows If the supplier reject order, the update order status never change.

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3.1.10.5Special Requirements Before the supplier update order status, supplier must approve order, make invoice, paid, order, and delivered. 3.1.10.6Preconditions The supplier must have ID and password to access the system for update status order. 3.1.10.7Postconditions The supplier has been submit order status

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3.1.10.8Update Order Status Sequence Diagram

:Update Order Status Form

: Supplier

:Status Ctl

:Order DB

1.selectApproved()

2.sendData() Sequence Diagram: Update Order Status/E-1: Select Rejected

3.orderApproved()

4.selectInvoiced() 5.sendData() Sequence Diagram: Update Order Status/E-2: Select Uninvoiced

6.orderInvoiced()

7.selectPaid() 8.sendData() Sequence Diagram: Update Order Status/E-3: Select Unpaid

9.orderPaid( )

10.viewOrders( )

11.selectOrder()

12.selectDelivered( )

13.sendData( ) Sequence Diagram: Update Order Status/E-4: Select Undelivered

14.orderDelivered( )

Figure 21 : Update Order Status Sequence Diagram

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3.1.10.9Update Order Status Activity Diagram

Start Update Order Status Use Case Select Update Order Status (1)

After Order has been confirmed

Submit Order Status (3)

Select Rejected

Submit Order Status(1)

Select Approved

Select Orders

After Order has been delivered

Submit Order Status (1)

Select Update Order Status (2)

View Orders After Order has been invoiced Select Order

Select Invoiced

Select Update Order Status (4)

Submit Order Status (2) Select Delivered Select Update Order Status (3)

After Order has been paid

Select Paid

Submit Order Status (4)

End Update Order Status Use Case

Figure 22 : Update Order Status Activity Diagram

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Non Functional Requirements 3.1.11Usability 3.1.11.1Windows Compliance The desktop user-interface must be Windows 95/98 and above OS environment compliant for access the system.

3.1.11.2Designs for Ease-of-Use This system make very compatible to user with slow connection.

Also not much

application in this system so can make user easy to access. The system also easy for remember and shall be used by people with no training, and possibly no understanding of English. 3.1.11.3Online Help Online documents that capture and condense “how to” perform some behavior, operation, or function with a system, serve as a semi-structured narrative that assert or imply end-user requirements. “Formal” How-to’s descriptions include explicit declarations of their purpose as a How-to and may be identified as a system tutorial. Community participants may seek these formal How-to’s when they need to add a system module or class structure, or contribute other resources or efforts to the open software project. In contrast, informal How-to’s may appear as a selection, composition, or decomposition of any of the proceeding. These informal How-to guides may be labeled as a “FAQ”; that is, as a list of frequently asked questions about how a system operates, how to use it, where to find its development status, which developed what, known bugs and workarounds, etc. However, most FAQs do not indicate how frequently any of the questions may have been asked, or if effort has been made to measure or track FAQ usage/reference.

3.1.12Reliability Reliability is complex concept that should always be considered at the system rather than the individual component level. Because the components in a system are interdependent, a failure in one component can be propagated through the system and affect the operation of other component.

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3.1.12.1Availability The probability that the system is available for use at a given time. Availability of 0.998 means that the system is likely to be available for 998 of every 1000 time units. This metric should be used in non-stop systems where users expect the system to deliver a continuous service. Examples of such systems are telephone switching system and railway signaling systems. 3.1.12.2Mean Time between Failures The average time between observed system failures. An MTTF of 500 means that one failure can be expected every 500 time unit. This metric should be used in systems where there are long transaction; that is, where people use the system for long time. The MTTF should be longer than the average length of each transaction. Example of system where this metric may be used are word processor systems and CAD systems.

3.1.13Performance 3.1.13.1Simultaneous Users Online retail supply chain system can support 10000 simultaneous users against the central database at any given time and up to 4000 simultaneous users against the local servers at any one time.

3.1.13.2Database Access Response Time The system provides access to the legacy course catalog database with no more than 7 second latency.

3.1.13.3Transaction Response Time The user can access the system in 30 second and when the user login the system take 15 seconds. The system provide several optional such as log out, order item, contact us etc. and to login every optional the system take 1 minute. The system takes 1 minute 45 seconds to complete 85% all transaction. This also depends with internet connection. For complete all transactions the system requires the user have 50 Mbps internet connection.

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4.INDEX

A L S V Abbreviations, 7 Login,10 Scope,7 View Order Activity Diagram,36 Acronyms, 7 Users,49 LoginView activity diagram,15 Simultaneous Order Sequence Diagram,35 Administrator,7 LoginView Sequence Software Product Features,14 OrderDiagram,14 Status Activity Diagram,30 Alternative Flow13,17,20,24,28,31,34,37,40,45 Login Usecase,13 Special Requirements14,17,21,23,28,31,34,37,41,42,45 View Order Status Sequence Diagram,29 Appendices Specific Requirements,13 View Order Status Use Case,28 Availability,49 View Order Status,11 M View Order Use Case,34 T B MakeView an Order Payment Activity Diagram,33 Transaction Response Time,50 Order,11 Basic Flow13,16,20,28,26,31,34,37,40,44 Make an Order Payment Sequence Diagram,32 Bill Store Manager,11 MakeW an Order Payment Use Case,31 U Bill Store Manager Activity Diagram,43 Make an Order Compliance,48 Payment,11 Update Order Status Activity Diagram,47 Windows Bill Store Manager Sequence Diagram,42 Mean Time Between Failures,49 Update Order Status Sequence Diagram,46 Bill Store Manager Use Case,40 Update Order Status Use Case,44 Brief Description13,16,20,24,28,31,34,37,40,44 N Update Order Status,11 Non Functional Requirements,48 Usability,48 C User Characteristics,11 Check Out Customer,10 O Check Out Customer Activity Diagram,19 Online Help,48 Check Out Customer Sequence Diagram,18 Overall Description,10 Check Out Customer Use Case,16 Oversee Current Stock Activity Diagram,23 Confirm Order,11 Oversee Current Stock Sequence Diagram,22 Confirm Orders Activity Diagram,39 Oversee Current Stock Use Case,20 Confirm Orders Sequence Diagram,38 Oversee Current Stock,10 Confirm Orders Use Case,37 Overview,9 D Database Access Response Time,49 Definitions,7 Design for ease of use,48 Diagram15,18,22,25,28,31,34,37,41,45 E Extension Points14,16,20,27,30,33,36,39,43 F Flow of Events13,16,20,24,28,31,34,37,40,44 Forget Password,13 I Index,49 Introduction,7 Invalid Password,14

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P Performance,49 Place an Order Activity Diagram,27 Place an Order Sequence Diagram,26 Place an Order Use Case,24 Place an Order,10 Postconditions,14,17,21,25,29,32,35,38,41,45 Preconditions,14,17,21,25,29,31,34,37,41,45 Product Functions,10 Product Perspective,10 Purpose,6 R References,8 Reliability,49

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