TEST CASE 2: ACCOUNTS PAYABLE

Application: NSE Qualico | Dataset: HBProto

Due to A/P Details not being migrated, Accounts Payable reports will only produce results for Invoices and Payments that have been entered into this dataset.

TEST CASE STEPS:

  1. Generate a Cash Requirements report
  2. Generate an Aging by Supplier or an Aging by Invoice report
  3. Generate an Invoice and Payment report

DATA seen while executing testing:

  1. Use of the ZOOM functionality (ie. press [F9]) to look up values available for input in fields.

EXPECTED RESULTS:

Testers should be able to produce report outputted to text, PDF, Excel or the printer.