Generated from the locked requirement register

393 promises. Every one has a preview address.

This catalogue maps each locked ID to a concrete screen, workflow, configuration, or diagnostic surface and a deterministic Gate 3 acceptance evidence ID. It does not claim the requirement's later primary implementation gate is complete.

Locked IDs
393 / 393
Families
41 / 41
Module routes
18 / 18
Truth boundary
Fictional simulation
13of 393 mapped
DOC-001DOCFull GST/non-GST/estimate/quotation/challan/voucher/note document setWORKFLOWdocumentsGate 19G03-COV-DOC-001
DOC-002DOCMandatory legal fields protected from template removalWORKFLOWdocumentsGate 19G03-COV-DOC-002
DOC-003DOCMaximum-16-character/unique-FY/multiple-series validation where applicableWORKFLOWdocumentsGate 19G03-COV-DOC-003
DOC-004DOCCanonical uppercase/case-insensitive IRP duplicate controlWORKFLOWdocumentsGate 19G03-COV-DOC-004
DOC-005DOCOffline reserved invoice series and voided-range reportWORKFLOWdocumentsGate 19G03-COV-DOC-005
DOC-006DOCEstimate→quote→order→challan→invoice→note lineageWORKFLOWdocumentsGate 19G03-COV-DOC-006
DOC-007DOCThermal/A5/A4 and specialised template engineWORKFLOWdocumentsGate 19G03-COV-DOC-007
DOC-008DOCConfigurable branding/terms/legal details with protected mandatory fieldsWORKFLOWdocumentsGate 19G03-COV-DOC-008
DOC-009DOCTemplate and document snapshot versioningWORKFLOWdocumentsGate 19G03-COV-DOC-009
DOC-010DOCOriginal/duplicate/reprint controlsWORKFLOWdocumentsGate 19G03-COV-DOC-010
DOC-011DOCInvoice-linked credit/debit-note correctionWORKFLOWdocumentsGate 19G03-COV-DOC-011
DOC-012DOCImmutable PDF/data/hash/response archiveWORKFLOWdocumentsGate 19G03-COV-DOC-012
DOC-013DOCNo hard deletion; compliant cancellation/reversal/reissueWORKFLOWdocumentsGate 19G03-COV-DOC-013