progressive financing report - draft 1

BUSINESS REQUIREMENTS

ORIGINAL DOCUMENT DATE: 09/17/2013

REVISION DATE:

REVISION: 1.0

Business Requirements Document

REVISION HISTORYREVISION NUMBER DATE COMMENT

1.0 9/17/2013

Tuesday, September 17, 2013 of 9


TABLE OF CONTENTS

Revision History............................................................................................................................................................. 2INTRODUCTION.............................................................................................................................................................. 4

Report Description............................................................................................................................................... 4

Frequency............................................................................................................................................................ 5

Distribution .......................................................................................................................................................... 5

Report Layout ........................................................................................................................................................ 6

SPECIFICATIONS........................................................................................................................................................... 7Report Tables......................................................................................................................................................... 8

Conditions/Filters................................................................................................................................................... 8

BUSINESS SIGN-OFF..................................................................................................................................................... 9



OPEN ISSUES

Issue Number

Created By Expected Resolution Date

Description Resolution

INTRODUCTIONCurrently Progressive Financed Sales Orders are being delivered in circumstances where an order is not either fully funded or verification of the approval is not confirmed. For example, the amount of the ticket exceeds the approved financed amount or the finance approval does not appear in any of Mattress Firm’s reports.

REPORT DESCRIPTION

The conditions described above should be placed into a Progressive Financing Exception Report.

AUDIENCEAccounting

FUNCTIONAL SPECIFICATIONS

The report needs to contain the following parameters, which allows a user to filter data:

This report should show the following data:

From Date To Date Modification Date Vendor Code (AS Vendor) Category Segment Brand Product Name



Variant Number Size Box Disposition External Item Description (AS Vendor SKU) Core Price

FREQUENCYThe report is to be generated by the user who changes the price or adds the item to AX.

DISTRIBUTIONThe user will responsible for distributing to Merchandising and external clients.

BUSINESS RULESDisposition should only contain PRIME & FLOOR

DETAIL DRILL DOWN

CALCULATIONS

REPORT LAYOUT

Current StateGERS Price Verification Report



Dynamics AX Price Verification ReportPath: Product Information Management\Common\Released Products>Manage Cost>Item Cost

Future StateDynamics AX Price Verification Report

SPECIFICATIONSREPORT TABLESParameter Table Name Path:Vendor Code mfiitemCostTable_Current_VendAccount Product information management\Common\Released products>Manage cost tab>setup>Item costModification Date PriceDiscTable.modificationsDateTime Product information management\Common\Purchase tab>Trade agreements>View trade

agreements



Data Name Table Name Path:From Date mfiitemCostTable_Current_FromDate Product information management\Common\Released products>Manage cost tab>setup>Item costTo Date mfiitemCostTable_Current_ToDate Product information management\Common\Released products>Manage cost tab>setup>Item costCategory General_EcoResAttributeType_Name Product information management\Common\Released products>Product tab>Setup>Product

attributesSegment General_EcoResAttributeType_Name Product information management\Common\Released products>Product tab>Setup>Product

attributesBrand General_EcoResAttributeType_Name Product information management\Common\Released products>Product tab>Setup>Product

attributesProduct Name mfiitemCostTable_Current Item Name() Product information management\Common\Released products>Manage cost tab>setup>Item costVariant Number mfiitemCostTable_Current_RetailVariantId Product information management\Common\Released products>Manage cost tab>setup>Item costSize InventDimensions_InventSizeId Product information management\Common\Released products>Manage cost tab>setup>Item costBox InventDimensions_InventColorId Product information management\Common\Released products>Manage cost tab>setup>Item costDisposition InventDimensions_InventStyleId Product information management\Common\Released products>Manage cost tab>setup>Item costExternal Item Number

CustVendExternalitem_ExternalitemId Product information management\Common\Released Products>Purchase tab>External item description

Core Price mfiitemCostTable_Current_CoreCost Product information management\Common\Released products>Manage cost tab>setup>Item cost

CONDITIONS/FILTERSThe report needs to contain the following parameters, which allows a user to filter data:

Vendor Code Modification Date

BUSINESS SIGN-OFF

This signature section is to indicate approval from the various business users with a vested stake in the Business Requirements Document (BRD). Each of the undersigned acknowledges they have reviewed the contents contained in this document and agree with the requirements being stated.



Business Sign-Off Date


progressive financing report - draft 1

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