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5/30/20182.2ability to make payment6/10/20182.3QA sign of for phase 26/15/20183.1viewable catalog with promotions6/18/20183.2reporting capabilities6/30/2018QA sign of for phase 37/3/20184.1Customer access7/10/20184.2Customer training complete7/30/20184.3UAT sign of8/5/20185.1Portal live8/15/20185.3Project Exclusions Vadilal Portal is designed to boost customer experience by making best use of availableresources. Out of Scope items for this project are as below-Competitive view for products available on catalog-Ability to view out dated promotions-Ability to order at promotional rate after promotion has ended. All promotions arevalid till the published date 11:59PM5.4Assumptions (Chapter 5)-Customers willing to use online method of payment13e09628f16493a886ea84f232409589828aac6f.docx13
-Customers have access and ability to use Vadilal portal via web-Current Sales report from all 4 zones are most accurate to knowledge-Availability of resources as predicted in this project are approved and acquired on time5.5Constraints (Chapter 5)List in bulleted format the limitations that will be in effect during the course of theproject. These constraints maybe broken out by Solution and Process categories. Anyother constraints that do not fit into these categories should be listed separately.5.5.1Solution Constraints-Contracts with banks and credit card processing firm if not approved on time by legal -Legal messages across the portal needs approval from our legal team on time-Contracts with software providing companies for database and website hosting5.5.2Process Constraints-Resources needed for the start of development are date constraint to meet the expectedtimelines-Budget allocation as per project guidelines can cause constrain to meet expected timelines if notapproved on time5.6Product Deliverables & Acceptance Criteria (Chapter 5)DeliverablesDateAvailableAcceptance CriteriaWeb Customer portal 5/30/2018Ability to access and check outfrom the portal website with myuser credentialsMake payment on the portal6/10/2018Ability to make successfulpayment using credit card orbank accountCatalog with promotions6/18/2018-After login ability to clickand select items from aread only catalog -Catalogshouldshowpromotion end date for theproduct-Catalog should have NEWnear newly added items-Catalog should show outof stock items in grey andshouldn’t be selectable13e09628f16493a886ea84f232409589828aac6f.docx14
DeliverablesDateAvailableAcceptance CriteriaView reports6/30/2018-Sales report sortable andoption to view by month orby zone-Payment trend reportsortable by month andzoneCustomer access7/10/2018-User should be able tologin with unique set ofcredentials-Customer should alwayssee their own profile onlywhen logged in-Customer view shouldn’thave access to Reportingtab-Customer should be ableto view history of theirorders and invoices-Customer should be ableto select an old order andreplace the same or editand replace it as aReorderPortal live8/15/2018-Portal should be availableviaVadilal’sofficialwebsite-Any new user should beable to sign up for newaccount-Any existing user should