LANDDEV - TEST CASE 2B - INVOICE PROCESSING - PAY FROM CONTRACT
TEST CASE STEPS: INVOICE PROCESSING - PAY FROM CONTRACT
1. Navigate to the 'Collaboration' tool ribbon
2. Confirm you are on the right Community and Phase
3. Select the Vendor
4. Select 'Pay from Contract' Option
5. Populate invoice number
6. Populate invoice Date
7. Populate receive date
8. Populate dollar Amount
9. Select Purchase Order which you are submitting invoice for.
10. Populate the Pay dollar amount
11. Confirm that the amount populated in the header matches Invoice dollars + Pay Total on the button line.
12. Confirm that you can add an attachment (Pdf, word or excel)
13. Submit Invoice
EXPECTED RESULTS:
1. Successfully submitted an invoice.
2. Ability to preview attached document.
3. Display Workflow Approval Screen (Audit Window)"
Below is the DATA seen while executing testing:
- Ability to attach and view documents during invoice processing
- Ability to submit an invoice using 'Pay from Contract'.
Execute the test case following the steps above.
