LANDDEV - TEST CASE 2 - BID, VENDOR SELECTION AND PURCHASE ORDER
TEST CASE STEPS:
1. Generate a Bid
2. Submit a Vendor Bid
3. Process Vendor Selection
4. Preview Created Purchase Order
EXPECTED RESULTS:
1. Successfully generated a bid
2. Successfully submitted a Vendor Bid
3. Successfully processed vendor Selection
4. Successfully created Purchase Order
Below is the DATA seen while executing testing:
- Ability to generate a bid.
- Ability to submit a vendor bid.
- Ability to create and issue a purchase order to a selected vendor.
Execute the test case following the steps above.
