LANDDEV - TEST CASE 2 - VENDOR SELECTION AND BULK PURCHASE ORDER
TEST CASE STEPS: VENDOR SELECTION
1. Navigate to 'Job Cost' ribbon
2. Select 'Vendor Selection'
3. Create Vendor Selection
4. Populate the Project Description
5. Test and confirm you received a prompt where you are not allowed to go over budget
6. Test to confirm that the selected vendors are selected on the workbook
7. Confirm the number of POs created matches the number of vendors selected
8. Create a PO and arrange the activity codes in line of order of choice
9. Populate the comment field with what your text
10. Approve and check-in to submit purchase order
11. Select the 'Purchase Order' Tab
12. Preview Created Purchase Order
13. Confirm the report shows the committed items after PO was created.
14. Cancel a Purchase Order
15. Issue a Change Order
EXPECTED RESULTS:
1. Successfully processed Vendor Selection.
2. Successfully created Bulk Purchase Order
3. Successfully cancelled a Purchase Order
4. Successfully created a Change Order Order
5. Display Workflow Approval Screen (Audit Window)"
Below is the DATA seen while executing testing:
- Ability to create bulk vendor selection
- Ability to issue bulk purchase order to selected vendors.
- Ability to cancel Purchase Order
- Ability to issue a Change Order
Execute the test case following the steps above.
