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ShieldCert System - Warehouse Management Module — Software Requirements Specification (SRS)

Table of Contents

1 Document Information

FieldValue
Project NameShieldCert System - Warehouse Management Module
Version1.0
Date2025-12-22
Project ManagerTBD
Tech LeadTBD
Qa LeadTBD
Platforms['Web']
Document StatusDraft
ClientPaladin Envirotech
Document CodeSHIELDCERT-WAREHOUSE-122025

2 Project Overview

2.1 What Are We Building

2.1.1 System Function

Organization, warehouse, and location hierarchy management system that provides the foundational structure for asset tracking, processing stage management, and operational workflow organization.

2.1.2 Users

  • Administrators: Organization and warehouse setup
  • Warehouse Managers: Location and processing stage management
  • Operations Staff: Location-based asset tracking and movement
  • All Users: Location selection for asset placement and tracking

2.1.3 Problem Solved

Provides structured organizational hierarchy, enables location-based asset tracking, supports processing stage workflow management, and ensures consistent location data across all operational modules.

2.1.4 Key Success Metric

100% location-based asset tracking, clear processing stage workflow, and hierarchical organization structure supporting all operations.

2.2 Scope

2.2.1 In Scope

  • Organization management and hierarchy
  • Warehouse creation and configuration
  • Location and sub-location management
  • Processing stage assignment and tracking
  • Pallet management and location tracking
  • Location-based permissions and access control

2.2.2 Out Of Scope

  • Physical warehouse layout optimization
  • Automated location assignment algorithms
  • Integration with warehouse management hardware
  • Advanced space utilization analytics

3 User Requirements

3.1 Organization Management

Feature CodeI Want ToSo That I CanPriorityNotes
FT-ORG-MANAGECreate and manage organizations with location detailsEstablish the top-level organizational structureMustOrganization name, location, and main address

3.2 Warehouse Management

Feature CodeI Want ToSo That I CanPriorityNotes
FT-WAREHOUSE-MANAGECreate and manage warehouses within organizationsDefine operational facilities and their configurationsMustWarehouse details, manager assignment, and operational settings

3.3 Location Management

Feature CodeI Want ToSo That I CanPriorityNotes
FT-LOCATION-MANAGECreate and manage locations with processing stagesTrack assets through operational workflow stagesMustHierarchical locations with processing stage inheritance

4 Data Model

4.1 Entities

4.1.1 Organization

4.1.1.1 Description

Top-level organizational structure

4.1.1.2 Key Fields
  • organization_id (Primary Key)
  • organization_name (Required)
  • organization_location
  • main_address
  • created_date
  • status (Active/Inactive)

4.1.2 Warehouse

4.1.2.1 Description

Operational facilities within organizations

4.1.2.2 Key Fields
  • warehouse_id (Primary Key)
  • organization_id (Foreign Key)
  • warehouse_name (Required)
  • warehouse_short_name
  • warehouse_address
  • warehouse_manager_id (Foreign Key)
  • weight_unit_of_measure
  • time_date_format
  • status (Active/Inactive)

4.1.3 Location

4.1.3.1 Description

Asset storage and processing locations

4.1.3.2 Key Fields
  • location_id (Primary Key)
  • warehouse_id (Foreign Key)
  • parent_location_id (Foreign Key)
  • location_name (Required, Unique within warehouse)
  • processing_stage (Inbound, Triage, Tech, Dismantle, Finished Goods)
  • status (Active/Inactive)

5 Business Rules

  • Organizations can have multiple warehouses
  • Warehouses must be linked to parent organization
  • Location names must be unique within warehouse
  • Sub-locations inherit processing stage from parent
  • Processing stages define workflow progression
  • Proper permissions required for creation/editing

6 Sign Off

6.1 Approval

RoleNameSignatureDate

6.2 Document History

VersionDateChanges MadeChanged By
1.02025-12-22Initial Warehouse Management module SRSSRS Development Team