MVP2 Purchase Orders Core Use Cases

For MVP2, the core use cases are:

1. Listing Orders
   1. List “Draft” Purchase Orders
   2. List “Receiving” Purchase Orders
   3. List “Completed” Purchase Orders (Order Archive)
2. View and Edit an Order
   1. View the Details of a Purchase Order
   2. Create a Purchase Order from a set of Kanban Cards
   3. Update the Header Properties of a Purchase Order
   4. Add new Lines from a set of Kanban Cards to a Purchase Order
   5. Remove a Line from a Purchase Order
3. Process a Purchase Order
   1. Submit a Purchase Order
   2. Record Receiving against a Purchase Order
   3. Complete a Purchase Order
   4. Cancel a Purchase Order

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