1. Subway map
Date:
By: Derk-Jan de Grood/ Valori
24 July 2013
5. Product DB is correctly Migrated and user can add selected products to shopping basket
4. User can access site and create account 4 5 10
2. Payments are processed on financial dept.
1. Payments can be made 1 2 3
6. User can select and pay product
3. Credit management ensures that only paid goods are delivered
11. All three chains are integrated. Real live test
12 Pilot 6
11. Front Office orders are processed: Picking, boxing and delivery
7. Orders are handled to back office
8. Orders can be processed 11 QG 12 7 8 9 QG
To be done (on time)
In progress (on time)
In progress (critical)
Done
Order processing
Front End Web shop
Payment
Delivery
In progress (delayed)
6a. User gets track and trace notifications 6a
15 July
1 Aug.
15 Aug.
1 Sept.
15 Sept.