NSE - TEST CASE 7 - PO PROCESSING

TEST CASE STEPS:

Please note if you Print/ Fax/ Email a PO from NSE, it will trigger an email to your trades if they have an email associated, proceed with caution.

  1. Open the following module: Homebuilder Enterprise > Purchasing > Processing > PO Maintenance.
    1. Create a new PO.
  2. Open the following module: Homebuilder Enterprise > Purchasing > Processing > VPO Maintenance.
    1. Create a new VPO.
  3. Open the following module: Homebuilder Enterprise > Purchasing > Processing > PO Change Order.
    1. Create a PO change order on an existing PO.
  4. Open the following module: Homebuilder Enterprise > Purchasing > Processing > Void PO.
    1. Void an existing PO.

See attached for DATA ITEMS specific to your Region/Business Unit.

EXPECTED RESULTS:

    1. A PO/VPO/PO change order is created with an approved workflow status.
    2. All calculations on the PO/ PO change order appear as expected, e.g. supplier rates, discount codes, quantity, tax calculations, draw %., total PO amount, retention % etc.
    3. The printed PO/VPO/ PO change order displays all expected details, e.g. reference allocation, logo, supplier information, project information, lot information, craft, line-item quantity, descriptions, costs, units of measure, tax calculations (GST, PST), total PO amounts etc.
    4. A PO is voided.
    5. New/ modified POs are visible in BuildPro following an integration.
      1. DEP team will provide a screenshot of PO Tasks within BuildPro.
    6. New/ modified POs are visible in OnLocation.
      1. DEP team will provide a screenshot of POs within OnLocation.

Below is the DATA seen while executing testing:

  1. PO Order Type, Suppliers, Product Code, Product List, Craft Code, Draw Code, Task Code, Variance Code, Part Code, Bid Rate Code, Model Subcontract No, Unit of Measure, Supplier rates.
  2. Updated PO information is reflected in informXL analyzers.