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The Purchase Order Processing System (POPS) is a web-based application designed to interface with MYOB Exo to produce and track purchase orders throughout the approval process, culminating in the production of creditor invoices in the Exo database.

Although technically a public project, POPS is being developed for a specific Not-For-Profit organisation and is unlikely to be useful in other contexts. However, if any of the code is useful to anyone, feel free to use it!

This wiki is being used to collate user stories for the project and is consequently only editable by collaborators. User story pages are linked to issues with the same title.

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The links below point to high-level users stories. These stories may contain further links to related stories. For a full list of user stories and other wiki pages, see the sidebar.

• User Interface Framework
• Actors
• Authorisation
• List Purchase Orders
• Create New Purchase Order
• Submitting for Approval
• Approving
• Receiving
• Processing
• Data from MYOB Exo
• Telstra Bill Reporting

Original specifications include:

• Brief specifications document
• Purchase Order example