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Uview (Inventory project (Process : (Register (Admin (Create support team…

- - - - Auto collect everyday from ftp
        
        Automate report sent Changes serial number
    - - Auto collect everyday from ftp
        
        Automate report sent Changes serial number
  - - - Verify and approve MRF
        
        Not approve
        
        Inform requestor
        
        Approve
        
        Send approved MRF to SPHS team
        
        Send approved MRF to requestor
        
        Inform requestor to collect material
    - - Request with image catalog
        
        Submit with form request
        
        Will be inform the status request
    - - Check and verify MRF
        
        Prepare material
        
        Material collect within 3 days
        
        No
        
        MRF Cancel and inform Hardware Support Team
        
        Yes
  - - - Need to return if broken
  - - - Admin
        
        Create support team account
      - Register form for requestor and SPHS Team
        
        Fill up and submit
        
        Wait until support team approved
    - - Auto Schedule collect inventory dump
        
        Insert into database table
        
        Compare with last 2 days data
        
        Sent list of changes serial number through email
    - - Auto Schedule collect inventory dump
        
        Insert into database table
        
        Compare with last 2 days data
        
        Sent list in and out serial number
    - - Homepage
        
        Dashboard count in and out item, top 10 hot item, top 10 site changes serial number
        
        Page for support team to approve new application user
        
        Page for support team to upload their item and count stock
        
        Page for support team to verify MRF
        
        Page MRF cancel
    - - User : Requestor
        
        Request form or by image catalog item
        
        Submit and notify support team
        
        Material Return note
      - User : SPHS Team
        
        Page to check and verify MRF
        
        Page to view list of prepare material or print
        
        Page to verify the material is collected within 3 days or not
        
        MRF cancel Automate inform Hardware support team
  - - - Huawei
        
        Auto collect everyday from ftp
        
        Automate report sent Changes serial number
      - Zte
        
        Auto collect everyday from ftp
        
        Automate report sent Changes serial number
    - - Request (SPRF) & (SPRN)
        
        Kpi 3 days working
        
        If not collect within 3days, item will be returned
        
        Ticket will be cancelled
      - Role
        
        Requestor
        
        Before approve can cancel
        
        Receive spare part
        
        Add plan date to collect
        
        Max 3 days
        
        SPRN form
        
        Submit to Support team waiting for approval
        
        Approve
        
        warehouse set time transporter
        
        2 more items...
        
        Approval
        
        can edit form
        
        Close ticket
        
        Warehouse controller
        
        Close ticket
        
        TMLO controller
        
        Receive spare part
        
        Close ticket
- - - - Update SPRF and SPRN form
      - Close ticket
      - User registration process
    - - SPRN form
        
        Approval From Support Team
        
        Approve
        
        Warehouse set time transporter
        
        Item arrival monitoring
        
        Requestor release item
      - SPRF form
        
        Add plan date to collect
        
        Before request approve can cancel
      - Receive spare part
      - Group per requestor location
    - - Receive spare part
      - Close ticket
      - Group per TM LO
    - - Close ticket
      - Group per Warehouse
  - - - Support team
        
        Tm LO
        
        Requestor
        
        Warehouse
  - - - Need to return if broken
- - - - Auto collect from ftp
      - Auto Email report
    - - Auto Email report
      - Auto collect from ftp
- - - - Fill up material form(A13)
    - - Fill up and upload csv or flat file (A11)
    - - Approval form(A6)
    - - New SPRF and SPRN (user: requester)
        
        Fill up and submit waiting approval (A8 and A9)
      - Approval form and close (user: all user except requester)(A8 and A9)
    - - Export to csv(A14)
    - - Schedule report(A19)
    - - Fill up email form and submit(A21)
  - - - Email forgot password(A17)
        
        Fill up and reset password(A18)
- - - - Create support team account
    - - Fill up and submit
        
        Support Team Approval
  - - - Insert into database table
        
        Compare last 2 days data
        
        S/N update by email
  - - - Dashboard
      - Application user approval
      - Update Stock
      - Verify MRF
      - MRF cancel
  - - - Request form
        
        Submit & notify support team
      - Material Return note
    - - Check & verify MRF
        
        List of prepare material
        
        Verify material collection within 3 days
        
        MRF cancellation Automation