diff --git a/manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn b/manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn index c2a7067e..e4ed48e4 100644 --- a/manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn +++ b/manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn @@ -27,6 +27,7 @@ Event_0x47qrd + Gateway_0dj673n Activity_0vw59pd Gateway_0qbf3s9 Activity_0biwdi7 @@ -34,17 +35,16 @@ Event_0shanpw Event_1yd9gir Activity_1s89fmw - Gateway_0dj673n Gateway_01hote2 Event_06pat97 + Gateway_0tzllzw Activity_01u6nii Event_1fa9h89 Gateway_0zvodob Event_13lh9kk Event_0k3nkra - Gateway_0tzllzw Gateway_126t0we Gateway_11sgdfq Event_0ikppnh @@ -54,6 +54,7 @@ Event_19mu5m7 + Gateway_0msst2a Activity_0zszjko Gateway_1gweofr Event_1cr1eqa @@ -62,10 +63,10 @@ Event_0jdy2uk Gateway_0xu2jtl Activity_1a6qnty - Gateway_0msst2a Event_00zhnxu + Gateway_0vdntex Activity_0rhqmwe Event_1fsb3by Activity_05nr3wb @@ -74,11 +75,11 @@ Event_1sbi4xu Event_1k3zz2f Event_0kh2b9q - Gateway_0vdntex Event_0eu64qs Event_1300gad + Gateway_1gcwukc Activity_1iohamu Event_12tt6fj Activity_1nfb31d @@ -92,7 +93,6 @@ Event_0gxfpvb Activity_0bghij1 Gateway_02ug3cs - Gateway_1gcwukc Activity_0j7pkyk Event_1eos1zo Gateway_1qwn7ei @@ -102,12 +102,11 @@ StartEvent_1 - Activity_05le46k - Gateway_078fn3y Gateway_17sf14l - Activity_19ynj5r - Activity_137ytic Activity_18am0at + Activity_000swbl + Gateway_078fn3y + Event_0xklgk1 Activity_10nldyr Gateway_1btvqy5 Event_15dhedu @@ -115,51 +114,21 @@ Gateway_0tlgsqb Activity_108eq0l Activity_1d0b6bl - Event_0xklgk1 - Activity_000swbl + Activity_1fz0bsz This is the documentation of the Start Event for this process model. Flow_0mbb848 - - **Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0 - -**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389 - - - - - - - Flow_1lfn8yz - Flow_1ipb2ul - - DataObjectReference_070iy0o - - - - Flow_0pp3u64 - Flow_0n4fh0y - Flow_1spwsg1 - - Flow_1sg9w10 Flow_0l3u381 Flow_1as6b7v Flow_0mbb848 + Flow_1a7xig3 Flow_1lfn8yz - - Flow_1spwsg1 - Flow_1mrn6j1 - - - Flow_1mrn6j1 - Flow_1sg9w10 - - + Data Object metadata - tbd @@ -169,12 +138,144 @@ DataObjectReference_0hsw7aa - + + + + Flow_0kp20kp + Flow_1ygiuii + + + Flow_18p0io0 + Flow_1cnzdsg + Flow_0kp20kp + + + Flow_0xnbnkt + Flow_01n63u0 + Flow_18p0io0 + + + Flow_0m9l1ah + Flow_090tycz + Flow_12883no + + + Flow_0de6bzm + Flow_13jmp2u + Flow_0m9l1ah + + + Flow_12883no + Flow_1c8vykc + Flow_0xnbnkt + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Category = Software & Licences + + + All requests where Category <> Software & Licences, <> Travel, <> Compensation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Get Form Data Call Activity is used for getting required data for User Tasks. + + + + Flow_1lfn8yz Flow_0pp3u64 Flow_0xxd19p - + @@ -182,7 +283,7 @@ - Flow_0xxd19p + Flow_04z22c8 Flow_05ic75w @@ -232,6 +333,20 @@ Flow_12euec4 Flow_0t362kd + + **Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0 + +**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389 + + + + + + + Flow_0xxd19p + Flow_04z22c8 + + For every item @@ -253,8 +368,37 @@ - - + + + Flow_1spwsg1 + Flow_1a7xig3 + + Flow_1pxvx6b + Flow_1igpbkd + + + Flow_1igpbkd + Flow_0vr9sdg + a=1 + + + Flow_0vr9sdg + + + + Flow_1pxvx6b + + + + + + Flow_0pp3u64 + Flow_0n4fh0y + Flow_1spwsg1 + + + Flow_001a5wn + Flow_0n4fh0y Flow_1ac8bib @@ -267,15 +411,12 @@ Flow_0ledpg2 Flow_1pif9u9 + Flow_001a5wn Flow_1pif9u9 Flow_0vw379z - - Flow_0kp20kp - Flow_1ygiuii - Flow_0vw379z Flow_0ja4xhr @@ -374,11 +515,6 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_05fojyk Flow_0y86qqu - - Flow_18p0io0 - Flow_1cnzdsg - Flow_0kp20kp - Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s Flow_0xvqu1v @@ -467,11 +603,6 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_0piw09v Flow_1vkub7h - - Flow_0xnbnkt - Flow_01n63u0 - Flow_18p0io0 - Milestone Flow_0xb76li @@ -527,11 +658,6 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_03jbh71 Flow_1aru6o6 - - Flow_0m9l1ah - Flow_090tycz - Flow_12883no - Flow_1q7pvvi Flow_0cxeosr @@ -650,11 +776,6 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_0k897q2 Flow_0upm08q - - Flow_0de6bzm - Flow_13jmp2u - Flow_0m9l1ah - Flow_10eey19 Flow_0m2l5ke @@ -669,196 +790,106 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_12bnhp1 Flow_147yu0h - - Flow_12883no - Flow_1c8vykc - Flow_0xnbnkt - - - Flow_0m2l5ke - - - - Flow_0cxeosr - - - - Flow_09rjnac - - - - Flow_08ncsz1 - + + Flow_0ja4xhr + Flow_05fojyk - - Flow_0ja4xhr - + + Flow_08ncsz1 + + + + Flow_09rjnac + + + + Flow_0cxeosr + + + + Flow_0m2l5ke + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Category = Software & Licences - - - All requests where Category <> Software & Licences, <> Travel, <> Compensation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Flow_1ipb2ul - - - Get Form Data Call Activity is used for getting required data for User Tasks. - - - + Currency conversion - - - same as BO form - - - TO be designed - - - T&C review - - - TypeForm - - - - - - Orgdata from BBHR, Categories from a DB, Currencies from Xero + + + Currency conversion + + + + same as BO form + + + + TO be designed + + + + T&C review + + + + TypeForm + + - + - + - + - + - + - + - + - + + + + + + + + + + + + + + + + + + + + + @@ -867,539 +898,525 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + - + - + - + - + - + - + - + - + - + @@ -1410,361 +1427,348 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - - - - - + + - - + + - + - - - + + + - + - - - - - - - + + - + - - - - - - + + - - + + - + - - + + - - + + - - - - + + + + - - + + - - + + - - + + - - + + - - + + - + - - + + - - + + - + - - + + - - + + - - + + - - + + - - + + - + - - + + - + - - + + - + - - + + - - + + - + - - + + - + - - + + - - + + - - + - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - + - - + + - + - - + + - + - - + + - - + + - - - + + + - - + + - - + + - + - - + + - + - - + + - + - - - + + + - + - - - + + + - - - + + + - - - - - + + + + + - - + + - - - - - + + + + + - - + + - - - + + + - - + + - - + + - - + + - + - - - + + + - + - - + + - - + + - - + + @@ -1775,232 +1779,214 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - + - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - + - - + + - + - - + + - + - - + + - - + + - - + + - - + + - + - - + + - + - - - + + + - - + + - - + + - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + - - - + + + + + + + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - - @@ -2059,9 +2045,16 @@ Please ensure that you have enough budget for the demand, and if needed, submit + + + + + + + - - + + @@ -2129,6 +2122,39 @@ Please ensure that you have enough budget for the demand, and if needed, submit + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +