Uat Dashboard Order Tracking V1-Jadi
Uat Dashboard Order Tracking V1-Jadi
[XXXX DASHBOARD
PARTS ORDER
TRACKING]
Daftar Isi
1. Pendahuluan .......................................................................................................................................................................... 5
1.1. Tujuan............................................................................................................................................................................... 5
2. Unit Test................................................................................................................................................................................... 6
2.1. Test case: Dashboard Part Order Tracking Main Page ................................................................................ 6
2.2. Test case: Dashboard Summary Start Of Day dan Summary Current Status ..................................... 7
2.7. Test case: Table In Progres (Not Yet Bast, Pending DO Ex BO/STO, SO Open, Follow Up
Indent.......................................................................................................................................................................................12
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Daftar Hadir
Tangal :
Waktu :
Tempat :
Peserta
No Nama Bagian Tanda Tangan Keterangan
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Histori Dokumen
Versi Tanggal Penulis Keterangan
1.0 Agnis Nur Septena
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1. Pendahuluan
1.1. Tujuan
Dokumen UAT berisi penjelasan secara detail dari Dashboard Parts Order Tracking dan spesifikasi
fungsional yang dicakup oleh solusi ini, sebagaimana ditentukan selama fase desain.
Dashboard akan di Share di PBIReport Production dengan nama folder Command Center yang dapat
diakses menggunakan jaringan UNTR. User management diatur dalam User Management System PT
United Tractors Tbk.
Sistem akan melakukan update data otomatis setiap harinya untuk menghetahui data terbaru sesuai
tanggal terkini.
1.3. Istilah-istilah
No Istilah Definisi
1 Main Page Page utama yang akan ditampilkan
2 Column Header Judul di dalam kolom (up)
3 Value Data dalam tabel
4 Multiple Sort Beberapa data yang akan dilihat untuk yang paling tinggi
Beberapa data yang akan difollow up untuk yang paling tinggi
5 Aging
nilai aging-nya
6 Δ Simbol dari hasil perhitungan data hari ini - data hari kemarin
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2. Unit Test
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Remarks:
2.2. Test case: Dashboard Summary Start Of Day dan Summary Current
Status
Penerimaan
Test Case Prosedur
Ya Tidak
Summary Start 1. Buka: http://pbireport.unitedtractors.com/reports/ lalu
Of Day dan log in dengan NRP dan password PC
Summary 2. Tampilan Summary berada di bagian kanan atas
tampilan dashboard Parts Order Tracking.
Current Status
3. Total Start Of Day Outstanding Order menunjukkan
total alert outstanding all berdasarkan customer per
plant.
4. START OF DAY OUTSTANDING PROCESS:
a) Card warna hijau muda baris pertama menunjukkan
total item yang sudah otif.
b) Card warna hijau tua baris kedua menunjukkan total
item remarks Not Yet Bast (jumlah item yang belum
di bast).
c) Card warna kuning baris ketiga menunjukkan total
item remarks Pending DO Ex BO/STO (jumlah Item
yang sudah GR tetapi belum di DO)
d) Card warna orange baris keempat menunjukkan total
item remarks SO Open (jumlah item Sales Order
yang masih Open)
e) Card warna biru baris kelima menunjukkan total item
remarks Follow Up Indent.
f) Card warna merah baris keenam menunjukkan total
item yang belum otif.
5. Total Current Status Outstanding Order menunjukkan
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Remarks:
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2.7. Test case: Table In Progres (Not Yet Bast, Pending DO Ex BO/STO, SO
Open, Follow Up Indent
Penerimaan
Test Case Prosedur
Yes No
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Gambar 7 Tampilan Table In Progres (Not Yet Bast, Pending DO Ex BO/STO, SO Open, Follow Up Indent
Remarks:
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seperti:
a. Customer Code: Kode Customer
b. Customer Name: Nama Customer
c. Plant: Plant Customer
d. SO: Nomor Sales Order Customer
e. Item Number: Nomor Item Customer
f. Material Number: Number Material
g. DO: Nomor Delivery Order
h. DO Date: Tanggal Delivery Date
i. TO: Nomor Transfer Order
j. TO Date: Tanggal Transfer Order
k. TOC: Transfer Order Confirm
l. GI Date: Tanggal Good Issue
m. INV Date: Tanggal Invoice
n. Total Item: Jumlah Item SO
o. Aging Alert: Jumlah aging yang lebih dari 1 hari di
setiap customer
p. Aging Outstanding: Jumlah aging yang sudah 2 hari
tidak dikerjakan
q. Type Cust: Jenis Customer
6. Di detail ini semua hanya berisi remarks Not Yet Bast saja
Remarks:
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Sign Off
Penulis Dokumen : Agnis Nur Septena
Project : Command Center
Bussiness Analyst : Yogi Gustiansyah
User : Sugianto Warngadi
Project Owner : Nabil Nadjib
Project Manager : Victor Gunawan
Application Departement Head : Amin Suprayitno
Nama Dokumen : UAT Dashboard Branch Site Monitoring
Dokumen ini telah diakui, ditinjau, dikonfirmasi, diterima, dan disetujui oleh:
Application
Bussiness Analyst User Project Owner Project Manager Departement
Head
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