Test-case (Admin): Difference between revisions
No edit summary |
No edit summary |
||
Line 305: | Line 305: | ||
| 18 | | 18 | ||
| Status filters | | Status filters | ||
| | | In Progress | ||
| | | | ||
|- | |- |
Revision as of 12:53, 7 July 2023
Number | Name | Steps | Expected result |
---|---|---|---|
Homepage | |||
1 | Check the correct displaying all sections of the Control Panel | Go to the Homepage | All sections of the Control Panel are displayed correctly. |
Manage orders | |||
2 | Check your placed orders for missing data or incorrect in addresses, delivery date, instructions, signature, card message, occasion (funeral), order calculation is correct | Precondition:
order was placed 1. Go to the Manage Orders module 2. Click to view order details |
All necessary information is filled (addresses, delivery date, instructions, signature, card message, occasion, order calculation is correct) |
3 | Update billing and shipping information | Precondition:
order was placed, order details page is opened in Manage Orders module 1. Update fields in billing 2. Update shipping information |
1. Billing information was updated and a record about updating is shown in history of order (shown after refreshing)
2. Shipping information was updated and a record about updating is shown in history of order (shown after refreshing) |
4 | Update | Precondition:
order was placed, order details page is opened in Manage Orders module 1. Update delivery date |
Delivery date was updated and a record about updating is shown in history of order (shown after refreshing) |
5 | Update card message, signature, special instructions | Precondition:
order was placed, order details page is opened in Manage Orders module 1. Update card message 2. Update signature 3. Update special instructions |
Card message, signature, special instructions were updated and a record about updating is shown in the history of order (shown after refreshing) |
6 | Check View/NEWFORM/GIFT prints preview (Ctrl+P) | Precondition:
order was placed, order details page is opened in Manage Orders module 1. Click on the View button 2. View in print preview (Ctrl+P) 3. Click on the NEW FORM button 4. View in print preview (Ctrl+P) 5. Click on the GIFT button 6. View in print preview (Ctrl+P) |
1. "View" window with information about the order is opened
2. "View" in print preview displayed correctly 3. "NEW FORM" window with information about the order and QR-code is opened 4. "NEW FORM" in print preview displayed correctly 5. "GIFT" window with information about the order is opened 6. "Gift" in print preview displayed correctly |
7 | Check QR-code scaninng via mobile drive app | Precondition:
order was placed 1. Click on the "New form" button 2. Open https://new-driver.bloomex.ca/ 3. Scan barcode via mobile drive app
|
1. New form page is opened
2. The Driver App is opened 3. The order was scanned |
8 | Changing statuses and information from driver app | ||
9 | Order history | Precondition:
order was placed, order details page is opened in Manage Orders module Steps: Open details page is opened in Manage Orders module |
The Order history is displayed |
10 | Update order status is working | Precondition:
order was placed, order details page is opened in Manage Orders module Steps: 1. Click on the status dropdown list and choose any status 2. Click on the "update status" button |
1. The status dropdown list is opened and choose new status
2. The Status is updated and "Update Successful" message is displayed |
11 | Sending letter to warehouse (about created order and changing status) | Precondition:
order was placed, order details page is opened in Manage Orders module Steps: Select "Notify Warehouse?" checkbox and Click on the "update status" button |
The checkbox is selected and status is updated |
12 | "Resend confirmation email" function | Precondition:
Order was placed, order details page is opened in Manage Orders module Steps: Click the "Resend Confirmation Email" button |
Confirmation email re-sent to Email specified in "Billing Information"
|
13 | "Does customer have not resolved emails?" function | Precondition:
Order was placed, order details page is opened in Manage Orders module Steps: "Does customer have not resolved emails?" button |
The "No emails sent by this customer" message is displayed
|
14 | "Mark Order" function | Precondition:
Order was placed, order details page is opened in the Manage Orders module Steps: 1. In the "Order Status Change" tab - select the required "Mark Order" 2. Click the “Mark” button |
1. The "Mark order" list - displayed
2. Notice - "Mark" has applied |
(Mark unpublished)
Precondition: Order was placed, order details page is opened in the Manage Orders module Steps: 1. left click on activated - "Mark" 2. Enter a message and Click the “Save” button |
1. The field for entering a message has opened
2. Notice - "Mark unpublished” | ||
(Mark published)
Precondition: Order was placed, order details page is opened in the Manage Orders module 1. left click on deactivated - "Mark" 2. Enter a message and Click the “Save” button |
1. The field for entering a message has opened
2. Notice - "Mark published” | ||
15 | "Rating of Customer" displaying | Precondition:
Order was placed, order details page is opened in the Manage Orders module Go to the "Rating of Customer" tab and look at the "Current Rating of Customer:" section |
"Rating of Customer" is displayed
|
16 | "Subscription orders" displaying | ||
17 | Searching order by filters | ||
18 | Status filters | In Progress | |
19 | Check menu | ||
Phone order manager | |||
20 | Place order with creating a new account | Precondition:
The user hasn't an existing account Steps: 1. Enter the name of the product and click the "Add Product" button 2. Click the "Create New Account" button and Fill in the recommended fields 3. Choose a delivery date 4. Click the "Save Order" button |
1. Product added
2. The information is filled in and displayed correctly 3. The date was successfully selected and confirmed 4. Message: "Save Phone Order Successfully and Payment Approved" |
21 | Place order with existing user | Precondition:
The user has an existing account Steps: 1. Enter the name of the product and click the "Add Product" button 2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button 3. Fill in the recommended fields 4. Choose a delivery date 5. Click the "Save Order" button |
1. Product added
2. Account accepted 3. The information is filled in and displayed correctly 4. The date was successfully selected and confirmed 5. Message: "Save Phone Order Successfully and Payment Approved"
|
22 | Several products adding | Precondition:
The order was created through the "Phone Order manager" Steps: 1. Enter the name of the product in the search field 2. Select a product from the drop-down list 3. Click the “Add Product” button |
1. Found all products with similar names
2. The selected product was displayed in the search field 3. Product added to "Phone Order Information Detail" |
23 | Several quantity calculations | Precondition:
The order was created through the "Phone Order manager" Steps: 1. Enter the name of the product in the search field 2. Select a product from the drop-down list 3. Click the “Add Product” button 4. Change the "Quantity" of the product and check the "Total price" |
1. Found all products with similar names
2. The selected product was displayed in the search field 3. Product added to "Phone Order Information Detail" 4. "Quantity" of the product has changed, the "Total Price" calculated correctly |
24 | Receive delivery updates via SMS | Precondition:
Proceed to the step of "Billing Information" Steps: 1. Fill in the recommended fields 2. In the "Receive Delivery Updates Via SMS", check the "Yes" |
1. The information is filled in and displayed correctly
2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed
|
25 | Submit coupon code | Precondition:
Proceed to the step of "COUPON DISCOUNT CODE" Steps: 1. Fill in the recommended fields 2. Enter the coupon code "Your code" field and Click "Check Coupon Code" |
1. The information is filled in and displayed correctly
2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price" |
26 | The system pulls correct and full user autocomplete address | Precondition:
Proceed to the step of "Billing Information" Steps: 1. Enter an existing address in the “Address Autocomplete” field 2. Select an address from the drop-down list |
1. Address found successfully
2. The address is displayed correctly |
27 | Choose any existing delivery information | Precondition:
Proceed to the step of "Delivery Information" Steps: 1. Sign in with an existing account 2. Place the radio button opposite the address |
1. The list of addresses is displayed
2. Address selected |
28 | Fill card message and special instructions | Precondition:
Proceed to the step of "Delivery Options" Steps: 1. Enter information in the “Card Message” field 2. Enter information in the “Signature” field 3. Enter information in the “Instructions and comments” field |
1. Information in the “Card Message” field is displayed
2. Information in the “Signature” field is displayed 3. Information in the “Instructions and comments” field is displayed |
29 | Finish order and check order confirmation email:
i. Delivery date ii. Address iii. Card Message iv. Products (names, SKU, descriptions, quantities, and prices) |
Precondition:
Finish the order and check the order confirmation email Steps: 1. Click the “Save Order” button 2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices) |
1. Order successfully created
2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices) |
30 | Check the correct functionality of all required and not required fields | Steps:
1. Enter the name of the product in the search field 2. Enter information in the required and not required fields |
1. The product is displayed
2. Information in all fields is displayed |
Create route | |||
31 | Сorrect choosing of order details(Search) | Precondition:
The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Check the information on the basis of which the route will be created |
1. Information in all fields is displayed 2. The route is optimized and is displayed |
32 | Optimization route function | Precondition:
The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Click the "Optimization Route" button |
1. Information in all fields is displayed
2. Information was found using the search and is displayed 3. The route is optimized and displayed on the map |
33 | Route creation(In transit) | Precondition:
The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Click the "Optimization Route" button 4. Click the "In transit" button |
1. Information in all fields is displayed
2. Information was found using the search and is displayed 3. The route is optimized and displayed on the map 4. The route is created and displayed on the "Route Manager" section |
34 | Do not return to the warehouse field | Precondition:
The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Search" button 3. Check the box next to "Do not return to the warehouse?" and enter the return address 4. Click the "Optimization Route" button |
1. Information in all fields is displayed
2. Information was found using the search and is displayed 3. The check box and the entered address are displayed correctly 4. The route is created and displayed with a return point instead of a warehouse |
35 | Other functions | (Get CSV)
Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Get CSV" button |
Route downloaded to your device
|
(Clear function)
Precondition: The route was created through the "Create Route" Steps: 1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID 2. Click the "Clear" button |
Information about the route - cleared
| ||
Route manager | |||
36 | Search for routes by warehouse | Precondition:
Click on the "Route Manager" section Steps: Select the drop-down list "Warehouse" |
The selected warehouse is sorted |
37 | Search by driver | Precondition:
Click on the "Route Manager" section
1. Select the drop-down list "Warehouse" 2. Select the drop-down list "Driver" |
1. The selected warehouse is sorted
2. The selected Driver is sorted |
38 | Search by order id/route id | Precondition:
Click on the "Route Manager" section Steps: Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button |
Search by order id or route id is displayed |
39 | Search by date | Precondition:
Click on the "Route Manager" section Steps: Select "Date From" and "Date To" and click on the "Filter" button |
Search by date is displayed |
40 | Correct displaying of information in a PDF file | Precondition:
Select a route and go to it Steps: 1. Click the "PDF" button 2. Check the information in the PDF file |
1. "PDF" file is downloaded
2. The information in the "PDF" file is displayed correctly |
41 | Unpublish route function | Precondition:
Click on the "Route Manager" section Steps: 1. Select a route using the checkbox 2. Click the "Unpublish" button |
1. The route is selected
2. The publication of the route canceled |
42 | Publish route function | Precondition:
Click on the "Route Manager" section Steps: 1. Select a route using the checkbox 2. Click the "Publish" button |
1. The route is selected
2. Selected route - published |
43 | Check Status | Precondition:
Click on the "Route Manager" section Steps: 1. Select a route 2. Check "Status" |
1. The route is selected
2. The status is displayed |
44 | Check billable | Precondition:
Click on the "Route Manager" section Steps: 1. Select a route 2. Check column "Billable" |
1. The route is selected
2. The "Billable" is displayed |
45 | Rates | Precondition:
Click on the "Route Manager" section Steps: 1. Select a route 2. Check "Rate and Driver Rate" |
1. The route is selected
2. The "Rate and Driver Rate" is displayed |
46 | History | Precondition:
Click on the "Route Manager" section Steps: 1. Select a route 2. Go to the “History” tab |
1. The route is selected
2. The change history is displayed |
47 | Remake function | Precondition:
Click on the "Route Manager" section and select a route Steps: 1. Click on the "Remake" button 2. Click on “ok” |
1. The "Remake" button is displayed
2. Route returned to the driver app. |
Employees | |||
48 | Transition to ORCA | Steps:
Click on the "Employees" section |
The "employee's" page opened |
Manage front end users | |||
49 | Add new user and log in with a new credentials on frontend (incognito mode) | Steps:
1. Click on the "Manage Frontend Users" section 2. Click on the "New" button 3. Fill in the information and click the "Save" button |
![]() 1. The "Manage Frontend Users" page opened 2. The "Add/Update User Information" page opened 3. Received Message: "New User was added successfully" |
50 | Delete user | Delete user
Precondition: Click on the "Manage Frontend Users" section Steps: 1. Enter the search field “User Name” and click on the "Search" button 2. Check the checkbox next to the desired user 3. Click on the "Remove" button |
1. The entered user was found
2. A check box is displayed in front of the user 3. Received Message: "User(s) was deleted successfully"
|
51 | Change general user information | Precondition:
Click on the "Manage Frontend Users" section and select the user Steps: 1. Select the "General User information" tab and change the required information 2. Click on the "Save" button |
1. The "General User information" tab is displayed
2. Received Message: "User was updated successfully" |
52 | Change bill to information | Precondition:
Click on the "Manage Frontend Users" section and select the user Steps: 1. Select the "Bill To Information" tab and change the required information 2. Click on the "Save" button |
1. The "Bill To Information" tab is displayed
2. Received Message: "User was updated successfully" |
53 | Change shopper information | Precondition:
Click on the "Manage Frontend Users" section and select the user Steps: 1. Select the "Shopper Information" tab and change the required information 2. Click on the "Save" button |
1. The "Bill To Information" tab is displayed
2. Received Message: "User was updated successfully" |
54 | Find order by id | Precondition:
Go to "Ship Order" section Steps: 1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver) 2. Click on the "Search" button |
1. The "Order ID" field is filled
2. The order is shown |
55 | Transfer to transit | Precondition:
Go to "Ship Order" section Steps: 1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver) 2. Click on the "Search" button 3. Click on the "In Transit" button |
1. The "Order ID" field is filled
2. The order is shown 3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status |
56 | Prints orders preview (Ctrl+P) | Precondition:
Go to "Ship Order" section Steps: 1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver) 2. Click on the "Search" button 3. Click on the "Print" button |
1. The "Order ID" field is filled
2. The order is shown 3. The new page is opened |
57 | Create new driver | Steps:
1. Click on the "Driver Option Manager" section 2. Click on the "New" button 3. Fill in the "Driver Option Detail", and click on the "Save" button |
1. The appropriate page is opened
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles) 3. The "Save Driver Option Successfully" message is displayed |
58 | Edit driver | Precondition:
Go to "Driver Option Manager" section Steps: 1. Select your "Name" checkbox 2. Click on the "Edit" button 3. Change "Service Name" field 4. Click on the "Save" button |
1. The "Name" checkbox is selected
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles) 3. The "Service Name" field is chenged 4. The "Save Driver Option Successfully" message is displayed |
59 | Delete driver | Precondition:
Go to "Driver Option Manager" section Steps: 1. Select your "Name" checkbox 2. Click on the "Delete" button 3. Change "Service Name" field 4. Click on the "Save" button |
1. The "Name" checkbox is selected
2. The "Are you sure you want to delete selected items? " message is displayed 3. The driver is deleted |
60 | Search by warehouse | Precondition:
Go to "Driver Option Manager" section Steps: 1. Click on the "All warehouses" drop-down list 2. Select on the "*" warehouse (example "TEST") |
1. The drop-down list is shown
2. All drivers attached to this warehouse are displayed |
61 | |||
62 | Creation new coupon | Steps:
1. Click on the "Manage Coupons" section 2. Click on the "New" button 3. Fill in the "New Coupon" tamplete, and click on the "Save" button |
1. The appropriate page is opened
2. The page is opened and contain atributes "New Coupon" tamplate 3. The Coupon is added |
63 | Search | Precondition:
Go to "Manage Users" section Steps: 1. Fill in the "Search" field Example "QAQAQAQA10" 2. Click on the "Search" button |
1. The "Search" field is filled in
2. The coupon name is displayed |
64 | Edit coupon | Precondition:
Go to "Manage Coupons" section Steps: 1. Fill in the "Search" field and click on the "Search" button 2. Click on the "Code" button Example (QAQAQAQA10) 3. Edit coupon and click on the "Save" button |
1. The coupon name is displayed
2. The update coupon tamplate is displayed 3. The Coupon is updated |
65 | Delete coupon | Precondition:
Go to "Manage Coupons" section Steps: 1. Fill in the "Search" field and click on the "Search" button 2. Select "Code" checkbox 3. Click on the "Delete" button 4. Click on the "Yes" button |
1. The coupon name is displayed
2. The "Code" checkbox is selected 3. The "Are you sure you want to delete selected items?" message is displayed 4. The coupon is deleted |
66 | View report result on screen | Steps:
1. Click on the "View Reports" section 2. Click on the Title name Example (blocked users list with history) 3. Click on the "Show Report on Screen" button |
1. The appropriate page is opened
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons) 3. The page with table about bloked users is opened |
67 | View report result in Excel | Steps:
1. Click on the "View Reports" section 2. Click on the Title name Example (blocked users list with history) 3. Click on the "Export Report to MS Excel" button |
1. The appropriate page is opened
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons) 3. The file is downloaded on your pc |
68 | View report result on screen (with Explain) | Steps:
1. Click on the "View Reports" section 2. Click on the Title name Example (blocked users list with history) 3. Click on the "Show Report on Screen with Explane" button |
1. The appropriate page is opened
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons) 3. The page is opened |
69 | Create report | Steps:
1. Click on the "New" button 2. Fill in fields and click on the "Save" button |
1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
2. The "Report successfully inserted!" message is displayed and report is added |
70 | Edit report | Steps:
1. Select checkbox and click on the "Edit" button 2. Edit and click on the "Save" button |
1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
2. The "Report successfully inserted!" message is displayed and report is edited |
71 | Publish report | Steps:
Select checkbox and click on the "Publish" button |
The page is refreshed and the title becomes red |
72 | Unpublish report | Steps:
Select checkbox and click on the "Unpublish" button |
The page is refreshed and the title becomes gray |
73 | Delete report | Steps:
1. Select checkbox and click on the "Delete" button 2. Click on "OK" button |
1. The "Are you sure you want to delete selected items? "message is displayed
2. The report is deleted |
74 | |||
75 | |||
76 | View report result on screen | Steps:
1. Click on the report name 2. Fill in fields and click on the "Show report on Screen" button example (29 -30 , vancouver) |
1. The appropriate page is opened
2. The fields are filled in and page with result is opened |
77 | View report result in Excel | Steps:
1. Click on the report name 2. Fill in fields and click on the "Show report on Screen" button example (29 -30 , vancouver) |
1. The appropriate page is opened
2. The excel file is downloaded on pc |
78 | |||
79 | Create user | Steps:
1. Click on the "Manage Users" section 2. Click on the "New" button 3. Fill in the "User Details" tamplete, and click on the "Save" button |
1. The appropriate page is opened
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate) 3. The "Successfully Saved User: Middle QA" message is displayed and new user is created |
80 | Edit user | Precondition:
Go to "Manage Users" section Steps: 1. Select your "User Group" checkbox 2. Click on the "Edit" button 3. Select "Vancouver" checkbox 4. Click on the "Save" button |
1. The your "User" checkbox is selected
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate) 3. The "Vancouver" checkbox is selected 4. The "Successfully Saved User: Middle QA" message is displayed and user is edited |
81 | Delete user | Precondition:
Go to "Manage Users" section Steps: 1. Select your "User" checkbox 2. Click on the "Delete" button 3. Click on the "OK" button |
1. The your "User" checkbox is selected
2. The "Are you sure you want to delete selected items? " message is displayed 3. The User Group is deleted |
82 | Filters | Preconditions
Go to "Manage Users" section Steps: Fill in User name in "Filter" field and click on the enter |
The "Filter" field is filled in and your user is displayed |
Precondition:
Go to "Manage Users" section Steps: Select any option in first dropdown list (example "Email group") |
The Email group is selected and filtered users are displayed | ||
Precondition:
Go to "Manage Users" section Steps: Select any option in second dropdown list (example "Full Menus") |
The Full Menus is selected and filtered users are displayed | ||
83 | Add DHL user | Precondition:
Go to "Manage Users" section Steps: 1.Click on the "Add DHL" button 2. Click on the "Choose file" button and select file |
1. The new page is opened
2. The window is opened and file is selected |
Precondition:
Go to "Manage Users" section Steps: 1.Click on the "Add DHL" button 2. Click on the "Upload" button and click "save" button |
1. The new page is opened
2. The window is opened and file is saved | ||
84 | Create user group | Steps:
1. Click on the User Group Manager" section 2. Click on the "New" button 3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button (Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes) |
1. The appropriate page is opened
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons) 3. The "User Group Name" field is filled in, the checkboxes is selected and the "Saved User Group info" message is displayed |
Steps:
1. Click on the "User Group Manager" section 2. Click on the "New" button 3. Click on the "Cancel" button |
1. The appropriate page is opened
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons) 3. The appropriate page is opened | ||
85 | Edit user group | Precondition:
Go to "User Group Manager" section Steps: 1. Select your "User Group" checkbox 2. Click on the "Edit" button 3. Select "Survay After Order" checkbox 4. Click on the "Save" button |
1. The your "User Group" checkbox is selected
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons) 3. The "Survey After Order" checkbox is selected 4. The "Saved User Group info" message is displayed |
86 | Delete user group | Precondition:
Go to "User Group Manager" section Steps: 1. Select your "User Group" checkbox 2. Click on the "Delete" button 3. Click on the "OK" button |
1. The your "User Group" checkbox is selected
2. The "Are you sure you want to delete selected items? " message is displayed 3. The User Group is deleted |
87 | |||
88 | Create postal code | Precondition:
Go to "Postal Code Warehouse manager" section Steps: 1. Click on the "New" button 2. Fill in all fields and click on the "Save" button |
1.The page with template is opened
2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added |
Precondition:
Go to "Postal Code Warehouse manager" section Steps: 1. Click on the "New" button 2. Fill in all fields, except "Warehouse" field 3. Click on the "Save" button |
1.The page with template is opened
2. All fields are filled, except "Warehouse" field 3. The Postal code is added with "no warehouse assigned" warehouse name | ||
Precondition:
Go to "Postal Code Warehouse manager" section Steps: 1. Click on the "New" button 2. Fill in all fields and click on the "Cancel" button |
1.The page with template is opened
| ||
89 | Edit postal code option page | Precondition:
Go to "Postal Code Warehouse manager" section Find your Postal Code Steps: 1. Click on the your "Postal Code" checkbox 2. Click on the "Edit" button 3. Edit information and click on the "Save" button |
1. The checkbox is selected
2. The page with template is opened 3. The postal code is edited and the "Save Postal Code Successfully" message is displayed |
Precondition:
Go to "Postal Code Warehouse manager" section Steps: Click on the "Edit" button |
The "Please select an item from the list to edit" message is displayed
| ||
Precondition:
Go to "Postal Code Warehouse manager" section Find your Postal Code Steps: 1. Click on the your "Postal Code" checkbox 2. Click on the "Edit" button 3. Edit information and click on the "Cancel" button |
1. The checkbox is selected
2. The page with template is opened 3. The "Postal Code Warehouse manager" page is opened and Postal Code is not edited | ||
90 | |||
91 | |||
92 | |||
93 | |||
94 | |||
95 | |||
96 | |||
97 | |||
98 | |||
99 | |||
100 | |||
101 | |||
102 |