Steelman Steel Enterprise Management System - Steelman Steel Enterprise Management System

• The system will provide a function to create supplier claims of the following types: steel problem, order error and invoice error.
• The system keeps a history of state changes for a claim.
• List multiple defects for a single line item. One of the defects must be flagged as primary.
• Attach images to a claim line item.
• Allows a specific item to be to be listed on more than one claim.
• The system ensures that the total claimed weight across all claims does not exceed the shipped weight for that item.
• The state of a claim line item will be one of the following: open, under investigation and investigation complete.
• The system keeps a history of state changes for a claim line item.
• Copy a line item within a claim or to another claim.
• Move a line item from one claim to another claim.
• The system provides the capability to copy a line item from a customer claim to a supplier claim.
• Automatically generate a debit memo for a given claim.
• Issue more than one debit at each level.
• Each debit at the memo level includes a debit type, amount, and taxes.
• Each debit at the item level includes the weight being claimed, either a fixed debit amount or a unit rate (e.g. rate per pound/Kg), and taxes.
• The system provides a function to cancel a debit memo.

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