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(0091204)
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psanjuan
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2016-11-07 15:22
(edited on: 2016-11-08 10:09) |
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Test Plan
**Test Case 1 - 01 purchase order + 01 goods receipt + 01 purchase invoice
As F&B International Group Admin role, create a purchase order.
Create a goods receipt by using "Create Lines From" function, select the order.
Select all the lines and Complete the receipt.
Check that purchase order field in the header is filled in Goods Receipt header.
Go to purchase invoice window and create a new one.
Run "Create lines from" process, and select the previously created order in Order field. Check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines and run the "Create lines from" process again.
Select the previously created receipt in Goods Receipt field and check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines once again.
Go to Goods Receipt window and launch the Generate Invoice From Receipt process
Check the Purchase Order field is filled in Purchase Invoice header
** Test Case 2 - 01 purchase order + 02 goods receipt + 01 purchase invoice
As F&B International Group Admin role, create a purchase order for 10 units of a product.
Create first goods receipt by using "Create Lines From" function, select the line but change the quantity to receive to 5. Complete.
Check that purchase order field in the header is filled in Goods Receipt header.
Create second goods receipt by using "Create Lines From" function, select the order, select the line and the quantity remaining.
Check that purchase order field in the header is filled in Goods Receipt header.
Go to purchase invoice window and create a new one.
Run "Create lines from" process, and select the previously created order in Order field. Check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines and run the "Create lines from" process again.
Select first receipt in Goods Receipt field and check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines once again and run the "Create lines from" process again.
Select second receipt in Goods Receipt field and check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Repeat same test, this time do not removing the lines but invoicing the two receipts within the same invoice.
Check the Purchase Order field is filled in Purchase Invoice header.
** Test Case 3 - 02 purchase orders + 01 goods receipt + 01 purchase invoice
As F&B International Group Admin role, create a purchase order for 10 units of a product.
Create a second purchase order for 5 units of a product.
Create a goods receipt by using "Create Lines From" function, select both orders within the same receipt. Complete it.
Check that purchase order field in the header is NOT filled in Goods Receipt header, as it is not unique, but in Goods Receipt Lines tab.
Go to purchase invoice window and create a new one.
Run "Create lines from" process, and select one of the previously created order in Order field. Check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines and run the "Create lines from" process again.
Select second order and check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines once again and run the "Create lines from" process again.
Select the receipt in Goods Receipt field and check all its lines.
Check the Purchase Order field is NOT filled in Purchase Invoice header, as in regards to the receipts is not unique, but in Purchase Invoice Lines tab.
** Test Case 4 - 02 purchase order + 02 goods receipt + 01 purchase invoice
As F&B International Group Admin role, create a purchase order for 10 units of a product.
Create a second purchase order for 15 units of another product.
Create a goods receipt by using "Create Lines From" function, select first order and change movement quantity to 5. Repeat same step for the second order and change movement quantity to 10. Complete this first receipt.
Create a second goods receipt by using "Create Lines From" function, select first order and receipt remaining quantity. Repeat same step for the second order, therefore remaining quantity is receipt. Complete this second receipt.
Check that purchase order field in the header is NOT filled in Goods Receipt header, as it is not unique, but in Goods Receipt Lines tab.
Go to purchase invoice window and create a new one.
Run "Create lines from" process, and select one of the previously created orders in Order field. Check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines and run the "Create lines from" process again.
Select second order and check all its lines.
Check the Purchase Order field is filled in Purchase Invoice header.
Remove invoice lines once again and run the "Create lines from" process again.
Select first receipt in Goods Receipt field and check all its lines.
Check the Purchase Order field is NOT filled in Purchase Invoice header, as in regards to the receipts is not unique, but in Purchase Invoice Lines tab.
Remove invoice lines once again and run the "Create lines from" process again.
Select second receipt in Goods Receipt field and check all its lines.
Check the Purchase Order field is NOT filled in Purchase Invoice header, as in regards to the receipts is not unique, but in Purchase Invoice Lines tab.
Remove invoice lines once again.
Go to first Goods Receipt window and launch the Generate Invoice From Receipt process
Check the Purchase Order field is NOT filled in Purchase Invoice header, but in the purchase invoice lines as corresponding.
Go to second Goods Receipt window and launch the Generate Invoice From Receipt process
Check the Purchase Order field is NOT filled in Purchase Invoice header, but in the purchase invoice lines as corresponding.
Repeat test plan above for sales cycle.
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