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CheckPoints
Test Step
1. Logon to the browser(BEP) and go to Requisitioning Portal -> Requisitions tab
2. Click on Create New link
3. Fill in data on the page and click on Continue button
4.Click on From Kit link under All Options
5. Specify the criteria and click on Get Kit List button
6. Click the Add All Items to Cart button for the desired Kit
7. Order and then submit request
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RPF:
TCM Issue: (Wink attached)
Validation Used
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
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Suggested Validation
1. The Requisitioning Options page is displayed
2. The Request Defaults page is displayed
3. The Add to Request Menu page is displayed to select a method for adding items
4. The Select Kit page is displayed
5. The Kit search results page is displayed with all kits matching the search criteria listed
6. The Current Request page appears displaying all the items from the kit
7. The Application Message window appears displaying the Requisition Number
Project (69314 ) Neulinxhttp://issue-tracker.gdev.com/browse/RFP-35822
http://issue-tracker.gdev.com/browse/PNTCM-14
http://issue-tracker.gdev.com/browse/RFP-35811http://issue-tracker.gdev.com/browse/PNTCM-59http://issue-tracker.gdev.com/browse/PNTCM-59http://issue-tracker.gdev.com/browse/RFP-358118/7/2019 PNet bundal
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Pass / Fail
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Project Level Validation
Naming Conventions
TCM Project Structure
TCM-59 Summary
TCM-59 Details
TCM-1 Summary
TCM-1 Details
TCM-8 Summary
TCM-8 Details
1) Common repository script functions not used.2) Test1 is called from within Login() function which is baddesign.3) No project variables.
4) Log messages do not follow conventions.
1) Common repository script functions not used.2) Test1 is called from within Login() function which is bad
design.3) No project variables.4) Log messages do not follow conventions.
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TCM-50 Summary
TCM-50 Details
TCM-6 Summary
TCM-6 Details
TCM-40 Summary
TCM-40 Details
TCM-16 summary
1) Common repository script functions not used.2) Test1 is called from within Login() function which is baddesign.3) No project variables.4) Log messages do not follow conventions.
1) Test script functions not used.2) No project variables.
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TCM-16 Details
TCM-55 summary
TCM-55 Details
TCM-4 summary
TCM-4 details
TCM-61 summary
1) Common repository script functions not used.2) Not use common repository functions for login and exit.
1) Common repository script functions not used.2) Test1 is called from within Login() function which is baddesign.3) No project variables.4) Log messages do not follow conventions.
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TCM-61details
TCM-14 Summary
TCM-14 details
1) Common repository script functions not used.2) Test1 is called from within Login() function not found.
1) Common repository script functions not used.2) Test1 is called from within Login() function which is baddesign.3) No project variables.4) Log messages do not follow conventions.
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Code Structure
Script Structure Name Mapping File Merging
Unable to run successfully using commonrepository namemapping file.
Unable to run successfully using common
repository namemapping file.
Unable to run successfully using commonrepository namemapping file.
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Test script functions are not used.
Unable to run successfully using commonrepository namemapping file.
Unable to run successfully using scriptsfunctions file .
Main() function and other functions arecalled
Unable to run successfully using teststeps.
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Main() function functions are called
Unable to run successfully using teststeps.
Unable to run successfully using some
test steps.
Main() function and other functions arenot called
Unable to run successfully using all teststeps.
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Test script functions are not used.
Unable to run successfully using all teststeps.
Unable to run successfully using scripts
functions file .
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Checkpoints
Naming Conventions
Keyword Tests Structure Script Tests Namemapping
N/A N/A
Must be ATC59.
N/A N/A
N/A N/A
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N/A N/A
N/A N/A
N/A N/A
N/A N/A
Script Tests are not used.
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N/A N/A
N/A N/A
Must be ATC4
N/A N/A
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N/A
N/A
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Comments provided
Keyword Tests Script Tests yword Tests
N/A
N/A
N/A
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N/A
Test steps missed out
Script Tests are not available
N/A
All tests steps are used
N/A
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N/A
All tests steps are used
N/A
N/A
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All tests steps are not used
N/A
Script Tests are not available
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Test Execution
Test Steps Implemented Test Validations implemented
No checkpoints.
Refer TCM issue Failed
Refer TCM issue Failed
Mention any TCM steps ifmissed out.
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Failed
No test scripts.
Mention any TCM steps ifmissed out.
All test steps are missedScript Tests are not used inthis issue.
These steps are missed1.Fill in Adjuster field, Udf#information field. UseSearch operation2. Enter some comments3. Click on Save button
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Variables is not found
some variable are missed
No checkpoints.
Some test steps are missed
The follow test steps forComplete the informationand then submit requestare missed
All test steps are notimplemented
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No checkpoints.
All test steps are missed
No scripts
All test steps are notimplemented
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Test Succeeded
Main Menu does not exist.
Notes window does not closed
Test failed. (Indicate Testcomplete errorfaced over here if failed.)
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Test failed.
The element to be run specified in theProjectTestItem1' test item was not found.
The Item quantity is not displayed asentered.A pop up window is not displayed.A new location is not displayed.
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A new location is not displayed.
The object does not exist
Exception Error
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Objects is null
The element to be run specified in the'ProjectTestItem1' test item was not found.
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CheckPoints
Test Step
2. Click the "Invoices" Tab. It contains PO invoices and Non PO invoices.
4.Select "buyer" and Enter the Buyer name.Goto "search" PO U-Turn results was displayed.
5.Select"Action" this option is used to create invoice process.
6.Creating invoice for purchasing order if you have enter the Invoice number and Invoice date.
8.Select"status" then if you enter waiting approval.Goto "Search".
9.display the Invoice proceess and then goto"control panel".
1.Login to the browser(PNetSV) http://localhost/PNetSV with the following credentials
User - Jeff
PW - password
3.Select "PO U-Turn".This option can be used to enter an invoice based on a purchasingorder that was prevoiusly sent to you.
7.Goto"Reports" this option should be provide outstanding invoice reports and Supplier
estatements.
10.control panel should be provide data views,images,document references,externallinks,notes.If you select "External links" enter the subject.
http://localhost/PNetSVhttp://localhost/PNetSV8/7/2019 PNet bundal
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RPF:
TCM Issue: (Wink attached)
Validation Used
Check points
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
No check points and login message
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Suggested Validation
1.The main login page for the Supplier View Portal(PNetSV)
2.Displays option for Supplier Users for PO invoices and Non PO invoices.
4.Displays Available Purchase Orders to select for creating an Invoice.
5.Select"Action" this option is used to create invoice process.
7.Displays Options for Supplier User for Inoice status information.
8.Displayd search criteria options.
9.Display Status of Invoice
10.Presents Detail of all information surrounding the Invoice.
Project (69314 ) Neulinxhttp://issue-tracker.gdev.com/browse/RFP-35829
http://issue-tracker.gdev.com/browse/PNTCM-14
3.Displays options to be used to enter an invoice based on a purchasingorder that was prevoiusly sent to you.
6.Displays Default information from the Purchase Order to be includedin the invoice
http://issue-tracker.gdev.com/browse/RFP-35811http://issue-tracker.gdev.com/browse/PNTCM-59http://issue-tracker.gdev.com/browse/PNTCM-59http://issue-tracker.gdev.com/browse/RFP-358118/7/2019 PNet bundal
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Pass / Fail
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