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Test Script - Purchase Order - Purchase Order

This document summarizes a test case for a purchase order workflow in Indonesian. It describes the prerequisite, expected results, and steps to create a purchase order, including selecting the module, entering reference details, adding line items, selecting an approver, and approving the order. The test case results in a successfully created and approved purchase order. Screenshots are provided for each step of the process.

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flash3d
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© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
206 views

Test Script - Purchase Order - Purchase Order

This document summarizes a test case for a purchase order workflow in Indonesian. It describes the prerequisite, expected results, and steps to create a purchase order, including selecting the module, entering reference details, adding line items, selecting an approver, and approving the order. The test case results in a successfully created and approved purchase order. Screenshots are provided for each step of the process.

Uploaded by

flash3d
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Test Case Name : Purcahse Order

Role: Purchase Order

Scenario
User guide ini di gunakan untuk melakukan penginputan persetujuan pembelian barang

Pre requisite
Case Description
No. Reference

Special Validation
Okay? Yes or No

Expected
Result
No. Description
1 Menu ini di gunakan untuk membuat pemesanan barang

Transactional Steps
OK/
No Step to follow OUTPUT data / Result ERRO
R
000 Purchase Order – Purchase Order (PO_ 1. Data yang telah diisi
1 1. Pilih Module “ Purchase Order“ akan menghasilkan
2. Klik ‘Purchase Order “ informasi
3. Klik “Purchase Order “ PO(purchase Order)
4. Klik Edit: Atau pemesanan
 Input nomor reference barang
 Klik field Po date pilih tanggal
pembuatan PO tanggal ini akan
mengikuti tanggal yang ada di computer
(tanggal hari ini)
 Input remarks , payment desc, shipping
term
 Input Desc
 Klik field signature pilih field yang akan

di gunakan klik untuk


memilih
5. Klik edit pada detail
 Input description
 Klik field account type pilih account

SCRIPT BUSINESS PROCESS Page | 1


type
 Klik back
 Klik flag pada data yang akan di
approve
 Klik approve
 Input password
Comment : (If Any)

Screenshoot
No Actual result if process success
0001 Purchase Order – Purchase Order – Purchase Order

0002 Purchase Order – Purchase Order – Purchase Order - Edit

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003 Purchase Order – Purchase Order – Purchase Order - Edit - signature

004 Purchase Order – Purchase Order – Purchase Order - Edit – Detail

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Purchase Order – Purchase Order – Purchase Order
005

001 Purchase Order – Purchase Order – Purchase Order - approval


0

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Comment : (If Any)

This Test case has been done at: Date :


User : PIC YABES : PIC IT:

[ ] [ ] [ ]

Testing Result Notes:

Overall Result: Passed / Not Passed

SCRIPT BUSINESS PROCESS Page | 5

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