Product Card Configuration:
Shopping Cart Configuration:
PartNumber / SKU / Product ID
Purchase Policies:
There is two ways to do a purchase:
Purchase Flow
User Navigate through the web page Validate stock availability Add the product to the cart Validate stock availability before to place order purchase needs to be ajusted L.T. needs to be confirmed (wait until new income arrival) Best Practice → Avoid the purchase from adding to cart Once PO its placed, purchase can´t be changed at least not for this project scope you can do a complementary PO → but has its own lead time different than first one Monitoring → user can see its POs and statuses
Purchase vs Stock Constraints:
Number of online users with the same needs Ratail lock-box → sistema de apartado Very difficult to deploy at this point we need to involve other business operations, like replenishment and company purchasing Financial policies → cash in advance Pre-order → Validate stocks before purchase This a possible solution → poka-yoke, don´t sell if it´s not available Needs a kind of complex → online users, stock availabiliy, stock threshold On-Transaction → Validate stocks at the very moment of the transaction This is the most complex option Might be a mess if many users go for it at the same time More analysis and resources required Post-Transaction → Validate stocks after purchase has been placed cons → needs replenishment in order to have a consolidated freight if someone buys the same as you who its going to have priority ?? what is the criterial to do that ??
Stock Analysis: