Test-case (Admin): Difference between revisions

From Bloomex Wiki
Jump to navigation Jump to search
No edit summary
No edit summary
 
(168 intermediate revisions by 4 users not shown)
Line 1: Line 1:
< Back to
[[QA and Testing]]
__TOC__
<div class="center" style="width: auto; margin-left: auto; margin-right: auto;">
'''Release notes of the Admin and Web system for bloomex.ca'''
</div>
<div id="BackToTop"  class="noprint" style="background-color:#DDEFDD; position:fixed;
bottom:32px; left:2%; z-index:9999; padding:0; margin:0;"><span style="color:blue;
font-size:8pt; font-face:verdana,sans-serif;  border:0.2em outset #ceebf7;
padding:0.1em; font-weight:bolder; -moz-border-radius:8px; ">
[[#top| Back to the Top ]]</span></div>
{| class="wikitable" style="text-align:center;"
{| class="wikitable" style="text-align:center;"
|-
|-
Line 5: Line 18:
! Steps
! Steps
! Expected result
! Expected result
|-
|-
| style="background-color:#ffffed;" |Homepage
| colspan="4" style="background-color:#ffffed;" |
== Homepage ==
 
|-
|-
| 1
| 1
Line 12: Line 28:
| Go to the Homepage
| Go to the Homepage
| All sections of the Control Panel are displayed correctly.  
| All sections of the Control Panel are displayed correctly.  
[[Image:All sections of the Control Panel are displayed correctly..png|800px]]
[[Image:All sections of the Control Panel are displayed correctly..png|800px]]
|-
|-
| style="background-color:#ffffed;" |Manage orders
| colspan="4" style="background-color:#ffffed;" |
==Manage orders==
 
|-
|-
| 2
| 2
| Check your placed orders for missing data or incorrect in addresses, delivery date, instructions, signature, card message, occasion (funeral), order calculation is correct
| Check your placed orders for missing data or incorrect in addresses, delivery date, instructions, signature, card message, occasion (funeral), order calculation is correct
| Precondition:
| Precondition:
order was placed
order was placed


Line 28: Line 49:


[[Image:All necessary information is filled (addresses, delivery date, instruction.png|800px]]
[[Image:All necessary information is filled (addresses, delivery date, instruction.png|800px]]
|-
|-
| 3
| 3
Line 38: Line 60:


2. Update shipping information
2. Update shipping information
| 1. Billing information was updated and a record about updating is shown in history of order (shown after refreshing)
| 1. Billing information was updated and a record about updating is shown in history of order (shown after refreshing)


Line 45: Line 68:


[[Image:Shipping information was updated and a record about updating is shown in history of order.png|800px]]
[[Image:Shipping information was updated and a record about updating is shown in history of order.png|800px]]
|-
|-
| 4
| 4
Line 56: Line 80:


[[Image:Delivery date was updated and a record about updating is shown in history of order.png|800px]]
[[Image:Delivery date was updated and a record about updating is shown in history of order.png|800px]]
|-
|-
| 5
| 5
Line 68: Line 93:


3. Update special instructions
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)
| Card message, signature, special instructions were updated and a record about updating is shown in the history of order (shown after refreshing)


[[Image:Card message, signature, special instructions were updated and a record about updating is shown in the history of order .png|800px]]
[[Image:Card message, signature, special instructions were updated and a record about updating is shown in the history of order .png|800px]]
|-
|-
| 6
| 6
Line 89: Line 116:


6. View in print preview (Ctrl+P)
6. View in print preview (Ctrl+P)
| 1. "View" window with information about the order is opened
| 1. "View" window with information about the order is opened


Line 112: Line 140:


[[Image:6. "Gift" in print preview displayed correctly.png|800px]]
[[Image:6. "Gift" in print preview displayed correctly.png|800px]]
|-
|-
| 7
| 7
| Check QR-code scaninng via mobile drive app
| Check QR-code scaninng via mobile drive app
| Precondition:
| Precondition:
order was placed
order was placed


Line 123: Line 153:


3. Scan barcode via mobile drive app
3. Scan barcode via mobile drive app


| 1. New form page is opened
| 1. New form page is opened
Line 140: Line 169:
| 8
| 8
| Changing statuses and information from driver app
| Changing statuses and information from driver app
|  
| Precondition:
|  
 
order was placed, order details page is opened in Manage Orders module
 
Steps:
 
Select "Notify Driver Manager?" checkbox and Click on the "update status" button
 
| The checkbox is selected and status is updated
 
[[Image:Notify driver manager.png|800px]]
|-
|-
| 9
| 9
| Order history
| Order history
| Precondition:
| Precondition:
order was placed, order details page is opened in Manage Orders module
order was placed, order details page is opened in Manage Orders module
Steps:
Steps:
Open details page is opened in Manage Orders module
Open details page is opened in Manage Orders module


Line 158: Line 200:
| Update order status is working  
| Update order status is working  
| Precondition:
| Precondition:
order was placed, order details page is opened in Manage Orders module
order was placed, order details page is opened in Manage Orders module


Line 167: Line 210:


| 1. The status dropdown list is opened and choose new status
| 1. The status dropdown list is opened and choose new status


[[Image:The status dropdown list is opened and choose new status.png|800px]]
[[Image:The status dropdown list is opened and choose new status.png|800px]]
Line 175: Line 217:
[[Image:The Status is updated and "Update Successful" message is displayed.png|800px]]
[[Image:The Status is updated and "Update Successful" message is displayed.png|800px]]


|-
|- <span id="Warehouse letter about changing status"></span>
| 11
| rowspan="2" |11
| Sending letter to warehouse (about created order and changing status)
| rowspan="2" |Sending letter to warehouse (about created order and changing status)
| Precondition:
| Precondition:
order was placed, order details page is opened in Manage Orders module
 
Order was placed, order details page is opened in Manage Orders module


Steps:
Steps:


Select "Notify Warehouse?" checkbox and Click on the "update status" button
Select the "Notify Warehouse?" checkbox, select status, and click on the "Update status" button


| The checkbox is selected and status is updated
| The checkbox is selected and status is updated
Line 189: Line 232:
[[Image:The checkbox is selected and status is updated.png|800px]]
[[Image:The checkbox is selected and status is updated.png|800px]]


|-
The "Change Order Status" email is delivered
 
[[Image:Order Status Change.jpg|800px]]
 
|-  <span id="Changing status for client"></span>
| Precondition:
 
Order was placed, order details page is opened in the Manage Orders module
 
Steps:
 
Select the "Notify Customer?" checkbox, select status, and click on the "Update status" button
 
| The "Change Order Status" email is delivered
 
[[Image:Order Status Change Client.jpg|800px]],
 
If customer enabled SMS tracking, SMS should come
 
[[Image:smsStatus.jpg|800px]]
[[Image:smsStatus2.jpg|800px]]
 
After order status changed to delivered SMS about Gift Certificate comes
<span id="About Gift Certificate"></span>
 
[[Image:GiftCrtificate.jpg|800px]]
 
 
|- <span id="Resend Confirmation"></span>
| 12
| 12
| "Resend confirmation email" function
| "Resend confirmation email" function
| Precondition:
| Precondition:


Line 202: Line 273:
| Confirmation email re-sent to Email specified in "Billing Information"
| Confirmation email re-sent to Email specified in "Billing Information"


  [[Image:Resend Confirmation Email.jpg|800px]]
[[Image:Resend Confirmation Email.jpg|800px]]
 
[[Image:2023-07-20 182901.png|800px]]


|-
|-
| 13
| 13
| "Does customer have not resolved emails?" function
| "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
 
[[Image:No emails sent by this customer.png|800px]]


|-
|-
Line 225: Line 307:
| 1. The "Mark order" list - displayed
| 1. The "Mark order" list - displayed
   
   
  [[Image:Mark.jpg|800px]]
[[Image:Mark.jpg|800px]]


2. Notice - "Mark" has applied
2. Notice - "Mark" has applied


  [[Image:Mark 2.jpg|800px]]
[[Image:Mark 2.jpg|800px]]


|-
|-
Line 245: Line 327:
| 1. The field for entering a message has opened
| 1. The field for entering a message has opened
   
   
  [[Image:Mark 2 5.jpg|800px]]
[[Image:Mark 2 5.jpg|800px]]


  [[Image:Mark 3.jpg|800px]]
[[Image:Mark 3.jpg|800px]]


2. Notice - "Mark unpublished”
2. Notice - "Mark unpublished”


  [[Image:Mark 4.jpg|800px]]
[[Image:Mark 4.jpg|800px]]


|-
|-
Line 265: Line 347:
| 1. The field for entering a message has opened
| 1. The field for entering a message has opened


  [[Image:Mark 2 5.jpg|800px]]
[[Image:Mark 2 5.jpg|800px]]


Notice - "Mark published”
2. Notice - "Mark published”


  [[Image:Mark 6.jpg|800px]]
[[Image:Mark 6.jpg|800px]]


|-
|-
| 15
| 15
| "Rating of Customer" displaying
| "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
 
[[Image:Rating of Customer.jpg|800px]]
 
|-
| 16
| 16
| "Subscription orders" displaying
| "Subscription orders" displaying
|  
| Precondition:
|  
 
Order was placed with a "subscription", order details page is opened in the Manage Orders module
 
Go to the "Subscription orders" tab and make sure that the subscription is completed
 
| "Subscription orders" - are displayed
 
[[Image:Subscription orders.jpg|800px]]
 
|-
|-
| 17
| 17
| Searching order by filters
| Searching order by filters
|  
| Precondition:
|  
 
Order was placed in the Manage Orders module
 
Specify the necessary information for the search by specifying them in the "Filter" and "Order by" sections
 
| The orders are filtered according to the specified information
 
[[Image:Filter Order by.jpg|800px]]
 
|-
|-
| 18
| 18
| Status filters
| Status filters
|
|
|-
| 19
| Check menu
|
|
|-
| style="background-color:#ffffed;" |Phone order manager
|-
| 20
| Place order with creating a new account
| Precondition:
| Precondition:


The user hasn't an existing account
Order was placed in the Manage Orders module


Steps:
Select the wants status to filter


1. Enter the name of the product and click the "Add Product" button
| Orders are filtered according to the selected status


2. Click the "Create New Account" button and Fill in the recommended fields
[[Image:Status filters.jpg|800px]]


3. Choose a delivery date
|-
| 19
| Other menu tabs
| Precondition:


4. Click the "Save Order" button
Order was placed, order details page is opened in the Manage Orders module
| 1. Product added
 
[[Image:1. Product added.jpg|800px]]
 
2. The information is filled in and displayed correctly
 
[[Image:2. The information is filled in and displayed correctly.jpg|800px]]
 
3. The date was successfully selected and confirmed


[[Image:3. The date was successfully selected and confirmed calendar.jpg|800px]]
Go to the "Delivery and Payment Info" tab and look at the "Deliver Information"


4. Message: "Save Phone Order Successfully and Payment Approved"
| "Delivery and Payment Info" is displayed


[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]
[[Image:Delivery and Payment Info.jpg|800px]]


|-
|-
| 21
| 20
| Place order with existing user
| Check Hidden Order Comments
| Precondition:
| Precondition:


The user has an existing account
Select "Customer Service Supervisor" group for account in "User Group" section
 
Order was placed, order details page is opened in the Manage Orders module


Steps:
Steps:


1. Enter the name of the product and click the "Add Product" button
1. Fill in "Comment" field and select "Hidden Order Comments" status


2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button
2. Click on the "Update Status" button


3. Fill in the recommended fields
3. Log in as a user with rights and proceed to order with Hidden Order Comments


4. Choose a delivery date


5. Click the "Save Order" button
| 1. The "Comment" field is filled "Hidden Order Comments" status is selected
| 1. Product added


[[Image:1. Product added.jpg|800px]]
[[Image:Status plus comment.png|800px]]


2. Account accepted
2. The "You are not allowed to see this comment." message is displayed in history


[[Image:2. Account accepted.jpg|800px]]
[[Image:You are not allowed to see this comment..png|800px]]


3. The information is filled in and displayed correctly


[[Image:3. The information is filled in and displayed .jpg|800px]]
3. The message written with a status is displayed for users with the given rights


4. The date was successfully selected and confirmed
[[Image:Hidden message.png|800px]]


[[Image:4. The date was successfully confirmed.jpg|800px]]
|- <span id="Changed status to Hidden Comments"></span>
 
| 21
5. Message: "Save Phone Order Successfully and Payment Approved"
| Changed status to Hidden Comments
 
 
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]
 
 
|-
| 22
| Several products adding
| Precondition:
| Precondition:


The order was created through the "Phone Order manager"
Order was placed, the order details page is opened in the Manage Orders module


Steps:
Steps:


1. Enter the name of the product in the search field
1. Select "Hidden Order Comment" status
 
2. Select a product from the drop-down list


3. Click the “Add Product” button
2. check the checkbox who needs to be notified and click the "Update Status" button
| 1. Found all products with similar names


  [[Image:1. Found all products with similar names.jpg|800px]]
| 1. Status "Hidden Order Comment" - displayed


2. The selected product was displayed in the search field
[[Image:Hidden Comments.jpg|800px]]


  [[Image:2. The selected product was displayed in the search field.jpg|800px]]
2. The letter about the status change came to the mail


3. Product added to "Phone Order Information Detail"
[[Image:Hidden Comments 1.jpg|800px]]


[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
|-
| colspan="4" style="background-color:#ffffed;" |
=Phone order manager=


|-
|-
| 23
| 22
| Several quantity calculations
| Place order with creating a new account
| Precondition:
| Precondition:


The order was created through the "Phone Order manager"
The user hasn't an existing account


Steps:
Steps:


1. Enter the name of the product in the search field
1. Enter the name of the product and click the "Add Product" button


2. Select a product from the drop-down list
2. Click the "Create New Account" button and Fill in the recommended fields
 
3. Choose a delivery date


3. Click the “Add Product” button
4. Click the "Save Order" button


4. Change the "Quantity" of the product and check the "Total price"
| 1. Product added
| 1. Found all products with similar names


[[Image:1. Found all products with similar names.jpg|800px]]
[[Image:1. Product added.jpg|800px]]


2. The selected product was displayed in the search field
2. The information is filled in and displayed correctly


[[Image:2. The selected product was displayed in the search field.jpg|800px]]
[[Image:2. The information is filled in and displayed correctly.jpg|800px]]


3. Product added to "Phone Order Information Detail"
3. The date was successfully selected and confirmed


[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
[[Image:3. The date was successfully selected and confirmed calendar.jpg|800px]]


4. "Quantity" of the product has changed, the "Total Price" calculated correctly
4. Message: "Save Phone Order Successfully and Payment Approved"


[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|800px]]
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]


|-
|-
| 24
| 23
| Receive delivery updates via SMS
| Place order with existing user
| Precondition:
| Precondition:


Proceed to the step of "Billing Information"
The user has an existing account


Steps:
Steps:


1. Fill in the recommended fields
1. Enter the name of the product and click the "Add Product" button


2. In the "Receive Delivery Updates Via SMS", check the "Yes"
2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button
| 1. The information is filled in and displayed correctly
 
3. Fill in the recommended fields


[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]
4. Choose a delivery date


2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed
5. Click the "Save Order" button


[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|800px]]
| 1. Product added


[[Image:1. Product added.jpg|800px]]


|-
2. Account accepted
| 25
| Submit coupon code
| Precondition:


Proceed to the step of "COUPON DISCOUNT CODE"
[[Image:2. Account accepted.jpg|800px]]


Steps:
3. The information is filled in and displayed correctly


1. Fill in the recommended fields
[[Image:3. The information is filled in and displayed .jpg|800px]]


2. Enter the coupon code "Your code" field and Click "Check Coupon Code"
4. The date was successfully selected and confirmed
| 1. The information is filled in and displayed correctly


  [[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]
[[Image:4. The date was successfully confirmed.jpg|800px]]


2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"
5. Message: "Save Phone Order Successfully and Payment Approved"


  [[Image:2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg|800px]]
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]


|-
|-
| 26
| 24
| The system pulls correct and full user autocomplete address
| Several products adding
| Precondition:
| Precondition:


Proceed to the step of "Billing Information"
The order was created through the "Phone Order manager"


Steps:
Steps:


1. Enter an existing address in the “Address Autocomplete” field
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. Select an address from the drop-down list
[[Image:1. Found all products with similar names.jpg|800px]]


| 1. Address found successfully
2. The selected product was displayed in the search field


  [[Image:1. Address found successfully.jpg|800px]]
[[Image:2. The selected product was displayed in the search field.jpg|800px]]


2. The address is displayed correctly
3. Product added to "Phone Order Information Detail"


  [[Image:2. The address is displayed correctly.jpg|800px]]
[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]


|-
|-
| 27
| 25
| Choose any existing delivery information
| Several quantity calculations
| Precondition:
| Precondition:


Proceed to the step of "Delivery Information"
The order was created through the "Phone Order manager"


Steps:
Steps:


1. Sign in with an existing account
1. Enter the name of the product in the search field


2. Place the radio button opposite the address
2. Select a product from the drop-down list


| 1. The list of addresses is displayed
3. Click the “Add Product” button


2. Address selected
4. Change the "Quantity" of the product and check the "Total price"


  [[Image:2. Address selected.jpg|800px]]
| 1. Found all products with similar names
 
[[Image:1. Found all products with similar names.jpg|800px]]
 
2. The selected product was displayed in the search field
 
[[Image:2. The selected product was displayed in the search field.jpg|800px]]
 
3. Product added to "Phone Order Information Detail"
 
[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
 
4. "Quantity" of the product has changed, the "Total Price" calculated correctly
 
[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|800px]]


|-
|-
| 28
| 26
| Fill card message and special instructions
| Receive delivery updates via SMS
| Precondition:
| Precondition:


Proceed to the step of "Delivery Options"
Proceed to the step of "Billing Information"


Steps:
Steps:


1. Enter information in the “Card Message” field
1. Fill in the recommended fields


2. Enter information in the “Signature” field
2. In the "Receive Delivery Updates Via SMS", check the "Yes"


3. Enter information in the “Instructions and comments” field
| 1. The information is filled in and displayed correctly


| 1. Information in the “Card Message” field is displayed
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]


2. Information in the “Signature” field is displayed
2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed


3. Information in the “Instructions and comments” field is displayed
[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|800px]]
 
  [[Image:3. Information in the Instructions and comments field is displayed.jpg|800px]]


|-
|-
| 29
| 27
| Finish order and check order confirmation email:
| Submit coupon code
 
i. Delivery date
ii. Address
iii. Card Message
iv. Products (names, SKU, descriptions, quantities, and prices)
 
| Precondition:
| Precondition:


Finish the order and check the order confirmation email
Proceed to the step of "COUPON DISCOUNT CODE"


Steps:
Steps:


1. Click the “Save Order” button
1. Fill in the recommended fields


2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
2. Enter the coupon code "Your code" field and Click "Check Coupon Code"


| 1. Order successfully created
| 1. The information is filled in and displayed correctly


  [[Image:1. Order successfully created.jpg|800px]]
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]
  [[Image:1.1 Order successfully created.jpg|800px]]


2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"


  [[Image:2. The confirmation letter contains the following data.jpg|800px]]
[[Image:2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg|800px]]
  [[Image:3. The confirmation letter contains the following data.jpg|800px]]
  [[Image:5. The confirmation letter contains the following data.jpg|800px]]
  [[Image:4. The confirmation letter contains the following data.jpg|800px]]


|-
|-
| 30
| 28
| Check the correct functionality of all required and not required fields
| The system pulls correct and full user autocomplete address
| Steps:
| Precondition:


1. Enter the name of the product in the search field
Proceed to the step of "Billing Information"


2. Enter information in the required and not required fields
Steps:


| 1. The product is displayed
1. Enter an existing address in the “Address Autocomplete” field
 
2. Select an address from the drop-down list


  [[Image:1. The product is displayed.jpg|800px]]
| 1. Address found successfully


2. Information in all fields is displayed
[[Image:1. Address found successfully.jpg|800px]]


  [[Image:2. Information in all fields is displayed.jpg|800px]]
2. The address is displayed correctly


|-
[[Image:2. The address is displayed correctly.jpg|800px]]
| style="background-color:#ffffed;" |Create route


|-
|-
| 31
| 29
| Сorrect choosing of order details(Search)
| Choose any existing delivery information
| Precondition:
| Precondition:


The route was created through the "Create Route"
Proceed to the step of "Delivery Information"


Steps:
Steps:


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
1. Sign in with an existing account


2. Click the "Search" button
2. Place the radio button opposite the address


3. Check the information on the basis of which the route will be created
| 1. The list of addresses is displayed


|
2. Address selected
  [[Image:General info.jpg|800px]]
 
1. Information in all fields is displayed
 
  [[Image:1. Search.jpg|800px]]
 
2. The route is optimized and is displayed


  [[Image:2.Search.jpg|800px]]
[[Image:2. Address selected.jpg|800px]]


|-
|-
| 32
| 30
| Optimization route function
| Fill card message and special instructions
| Precondition:
| Precondition:


The route was created through the "Create Route"
Proceed to the step of "Delivery Options"


Steps:
Steps:


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
1. Enter information in the “Card Message” field


2. Click the "Search" button
2. Enter information in the “Signature” field


3. Click the "Optimization Route" button
3. Enter information in the “Instructions and comments” field


| 1. Information in all fields is displayed
| 1. Information in the “Card Message” field is displayed


  [[Image:1. Search.jpg|800px]]
2. Information in the “Signature” field is displayed


2. Information was found using the search and is displayed
3. Information in the “Instructions and comments” field is displayed


  [[Image:2.Search.jpg|800px]]
[[Image:3. Information in the Instructions and comments field is displayed.jpg|800px]]


3. The route is optimized and displayed on the map
|- <span id="Confirmation"></span>
 
| 31
  [[Image:3.Search.jpg|800px]]
| Confirmation email after creation order from Phone order
 
|-
| 33
| Route creation(In transit)
| Precondition:
| Precondition:


The route was created through the "Create Route"
Finish the order using "Phone Order Manager" and check the order confirmation email


Steps:
Steps:


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
Click the “Save Order” button


2. Click the "Search" button
| The confirmation email is delivered


3. Click the "Optimization Route" button
[[Image:Confirmation.png|800px]]


4. Click the "In transit" button


| 1. Information in all fields is displayed
|-
| 32
| Finish order and check order confirmation email: 


  [[Image:1. Search.jpg|800px]]
i. Delivery date
ii. Address
iii. Card Message
iv. Products (names, SKU, descriptions, quantities, and prices)


2. Information was found using the search and is displayed
| Precondition:


  [[Image:2.Search.jpg|800px]]
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
 
[[Image:1. Order successfully created.jpg|800px]]
[[Image:1.1 Order successfully created.jpg|800px]]
 
2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
 
[[Image:2. The confirmation letter contains the following data.jpg|800px]]
[[Image:3. The confirmation letter contains the following data.jpg|800px]]
[[Image:5. The confirmation letter contains the following data.jpg|800px]]
[[Image:4. The confirmation letter contains the following data.jpg|800px]]
 
|-
| 33
| 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


3. The route is optimized and displayed on the map
[[Image:1. The product is displayed.jpg|800px]]


  [[Image:3.Search.jpg|800px]]
2. Information in all fields is displayed


4. The route is created and displayed on the "Route Manager" section
[[Image:2. Information in all fields is displayed.jpg|800px]]


  [[Image:4.Search.jpg|800px]]
|-
| colspan="4" style="background-color:#ffffed;" |
=Create route=


|-
|-
| 34
| 34
| Do not return to the warehouse field
| Сorrect choosing of order details(Search)
| Precondition:
| Precondition:


Line 681: Line 792:
2. Click the "Search" button
2. Click the "Search" button


3. Check the box next to "Do not return to the warehouse?" and enter the return address
3. Check the information on the basis of which the route will be created


4. Click the "Optimization Route" button
|
[[Image:General info.jpg|800px]]


| 1. Information in all fields is displayed
1. Information in all fields is displayed


  [[Image:1. Search.jpg|800px]]
[[Image:1. Search.jpg|800px]]


2. Information was found using the search and is displayed
2. The route is optimized and is displayed


  [[Image:2.Search.jpg|800px]]
[[Image:2.Search.jpg|800px]]


3. The check box and the entered address are displayed correctly
|-
 
| 35
  [[Image:6.Search.jpg|800px]]
| Optimization route function
 
| Precondition:
4. The route is created and displayed with a return point instead of a warehouse
 
  [[Image:5.Search.jpg|800px]]


|-
| rowspan="2" | 35
| rowspan="2" | Other functions
| (Get CSV)
Precondition:
The route was created through the "Create Route"
The route was created through the "Create Route"


Line 712: Line 816:
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
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
2. Click the "Search" button


| Route downloaded to your device
3. Click the "Optimization Route" button


    [[Image:Export route.jpg|800px]]
| 1. Information in all fields is displayed


|-
[[Image:1. Search.jpg|800px]]
| (Clear function)
Precondition:
The route was created through the "Create Route"


Steps:
2. Information was found using the search and is displayed


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
[[Image:2.Search.jpg|800px]]


2. Click the "Clear" button
3. The route is optimized and displayed on the map


| Information about the route - cleared
[[Image:3.Search.jpg|800px]]
 
    [[Image:Clear.jpg|800px]]
 
|-
| style="background-color:#ffffed;" |Route manager


|-
|-
| 36
| 36
|Search for routes by warehouse
| Route creation(In transit)
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
The route was created through the "Create Route"


Steps:
Steps:


Select the drop-down list "Warehouse"
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


|The selected warehouse is sorted
2. Click the "Search" button


[[Image:Route manager.jpg|800px]]
3. Click the "Optimization Route" button


[[Image:Route manager drop down list.jpg|800px]]
4. Click the "In transit" button


[[Image:Route manager result.jpg|800px]]
| 1. Information in all fields is displayed
|-
| 37
| Search by driver
| Precondition:
Click on the "Route Manager" section


[[Image:1. Search.jpg|800px]]


Steps:
2. Information was found using the search and is displayed


1. Select the drop-down list "Warehouse"
[[Image:2.Search.jpg|800px]]


2. Select the drop-down list "Driver"
3. The route is optimized and displayed on the map


| 1. The selected warehouse is sorted
[[Image:3.Search.jpg|800px]]


[[Image:1. The selected warehouse is sorted.jpg|800px]]
4. The route is created and displayed on the "Route Manager" section


2. The selected Driver is sorted
[[Image:4.Search.jpg|800px]]
 
[[Image:2. The selected Driver is sorted.jpg|800px]]


[[Image:2. The selected Driver is sorted 1.jpg|800px]]
|-
|-
| 38
| 37
| Search by order id/route id
| Do not return to the warehouse field
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
The route was created through the "Create Route"


Steps:
Steps:


Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
| Search by order id or route id is displayed
 
2. Click the "Search" button


[[Image:Search by order id or route id is displayed.jpg|800px]]
3. Check the box next to "Do not return to the warehouse?" and enter the return address


[[Image:Search by order id or route id is displayed1.jpg|800px]]
4. Click the "Optimization Route" button
|-
| 39
| Search by date
| Precondition:


Click on the "Route Manager" section
| 1. Information in all fields is displayed


Steps:
[[Image:1. Search.jpg|800px]]


Select "Date From" and "Date To" and click on the "Filter" button
2. Information was found using the search and is displayed


| Search by date is displayed
[[Image:2.Search.jpg|800px]]


[[Image:Search by date is displayed.jpg|800px]]
3. The check box and the entered address are displayed correctly
 
[[Image:6.Search.jpg|800px]]
 
4. The route is created and displayed with a return point instead of a warehouse
 
[[Image:5.Search.jpg|800px]]


[[Image:Search by date is displayed1.jpg|800px]]
|-
|-
| 40
| rowspan="2" | 38
| Correct displaying of information in a PDF file
| rowspan="2" | Other functions
| Precondition:
| (Get CSV)
Precondition:


Select a route and go to it
The route was created through the "Create Route"


Steps:
Steps:


1. Click the "PDF" button
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


2. Check the information in the PDF file
2. Click the "Get CSV" button


| 1. "PDF" file is downloaded
| Route downloaded to your device
 
[[Image:1. "PDF" file is downloaded.jpg|800px]]


2. The information in the "PDF" file is displayed correctly
[[Image:Export route.jpg|800px]]


[[Image:2. The information in the "PDF" file is displayed correctly.jpg|800px]]
|-
|-
| 41
| (Clear function)
| Unpublish route function
Precondition:
| Precondition:


Click on the "Route Manager" section
The route was created through the "Create Route"


Steps:
Steps:


1. Select a route using the checkbox
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


2. Click the "Unpublish" button
2. Click the "Clear" button
| 1. The route is selected
 
| Information about the route - cleared


[[Image:Unpublish route function step 1.jpg|800px]]
[[Image:Clear.jpg|800px]]


2. The publication of the route canceled
|-
| colspan="4" style="background-color:#ffffed;" |
=Route manager=


[[Image:Unpublish route function step 2.jpg|800px]]
|-
|-
| 42
| 39
| Publish route function
|Search for routes by warehouse
| Precondition:
| Precondition:


Line 853: Line 945:
Steps:
Steps:


1. Select a route using the checkbox
Select the drop-down list "Warehouse"
 
|The selected warehouse is sorted


2. Click the "Publish" button
[[Image:Route manager.jpg|800px]]
| 1. The route is selected


[[Image:Publish route function step 1.jpg|800px]]
[[Image:Route manager drop down list.jpg|800px]]


2. Selected route - published
[[Image:Route manager result.jpg|800px]]


[[Image:Publish route function step 2.jpg|800px]]
|-
|-
| 43
| 40
| Check Status
| Search by driver
| Precondition:
| Precondition:
Click on the "Route Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select a route
1. Select the drop-down list "Warehouse"


2. Check "Status"
2. Select the drop-down list "Driver"
| 1. The route is selected
 
| 1. The selected warehouse is sorted
 
[[Image:1. The selected warehouse is sorted.jpg|800px]]
 
2. The selected Driver is sorted


[[Image:Check Status step 1.jpg|800px]]
[[Image:2. The selected Driver is sorted.jpg|800px]]


2. The status is displayed
[[Image:2. The selected Driver is sorted 1.jpg|800px]]


[[Image:Check Status step 2.jpg|800px]]
|-
|-
| 44
| 41
| Check billable
| Search by order id/route id
| Precondition:
| Precondition:
Click on the "Route Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select a route
Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button


2. Check column "Billable"
| Search by order id or route id is displayed
| 1. The route is selected


[[Image:Check billable step 1.jpg|800px]]
[[Image:Search by order id or route id is displayed.jpg|800px]]


2. The "Billable" is displayed
[[Image:Search by order id or route id is displayed1.jpg|800px]]


[[Image:Check billable step 2.jpg800px]]
|-
|-
| 45
| 42
| Rates
| Search by date
| Precondition:
| Precondition:
Click on the "Route Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select a route
Select "Date From" and "Date To" and click on the "Filter" button


2. Check "Rate and Driver Rate"
| Search by date is displayed
| 1. The route is selected


[[Image:Rates step 1.jpg|800px]]
[[Image:Search by date is displayed.jpg|800px]]


2. The "Rate and Driver Rate" is displayed
[[Image:Search by date is displayed1.jpg|800px]]


[[Image:Rates step 2.jpg|800px]]
|-
|-
| 46
| 43
| History
| Correct displaying of information in a PDF file
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
Select a route and go to it


Steps:
Steps:


1. Select a route
1. Click the "PDF" button
 
2. Check the information in the PDF file
 
| 1. "PDF" file is downloaded


2. Go to the “History” tab
[[Image:1. "PDF" file is downloaded.jpg|800px]]
| 1. The route is selected


[[Image:History step 1.jpg|800px]]
2. The information in the "PDF" file is displayed correctly


2. The change history is displayed
[[Image:2. The information in the "PDF" file is displayed correctly.jpg|800px]]


[[Image:History step 2.jpg|800px]]
|-
|-
| 47
| 44
| Remake function
| Unpublish route function
| Precondition:
| Precondition:
Click on the "Route Manager" section and select a route
 
Click on the "Route Manager" section


Steps:
Steps:


1. Click on the "Remake" button
1. Select a route using the checkbox
 
2. Click the "Unpublish" button


2. Click on “ok”
| 1. The route is selected
| 1. The "Remake" button is displayed


[[Image:Remake function step 1.jpg|800px]]
[[Image:Unpublish route function step 1.jpg|800px]]


2. Route returned to the driver app.
2. The publication of the route canceled


[[Image:Remake function step 2.jpg|800px]]
[[Image:Unpublish route function step 2.jpg|800px]]


|-
|-
| style="background-color:#ffffed;" |Employees
| 45
| Publish route function
| Precondition:


|-
Click on the "Route Manager" section
| 48
| Transition to ORCA
| Steps:


Click on the "Employees" section
Steps:
| The "employee's" page opened


[[Image:Transition to ORCA.jpg|800px]]
1. Select a route using the checkbox


|-
2. Click the "Publish" button
| style="background-color:#ffffed;" |Manage front end users
 
|-
| 1. The route is selected
| 49
| Add new user and log in with a new credentials on frontend (incognito mode)
| Steps:


1. Click on the "Manage Frontend Users" section
[[Image:Publish route function step 1.jpg|800px]]


2. Click on the "New" button
2. Selected route - published


3. Fill in the information and click the "Save" button
[[Image:Publish route function step 2.jpg|800px]]


| [[Image:Add new user and log in with a new credentials on frontend step 0.jpg|800px]]
|-
| 46
| Check Status
| Precondition:


1. The "Manage Frontend Users" page opened
Click on the "Route Manager" section


[[Image:Add new user and log in with a new credentials on frontend step 1.jpg|800px]]
Steps:


2. The "Add/Update User Information" page opened
1. Select a route


[[Image:Add new user and log in with a new credentials on frontend step 2.jpg|800px]]
2. Check "Status"


3. Received Message: "New User was added successfully"
| 1. The route is selected


[[Image:Add new user and log in with a new credentials on frontend step 3.jpg|800px]]
[[Image:Check Status step 1.jpg|800px]]


[[Image:Add new user and log in with a new credentials on frontend step 3.1.jpg|800px]]
2. The status is displayed
|-
| 50
| Delete user
| Delete user
Precondition:


Click on the "Manage Frontend Users" section
[[Image:Check Status step 2.jpg|800px]]


Steps:
|-
| 47
| Check billable
| Precondition:


1. Enter the search field “User Name” and click on the "Search" button
Click on the "Route Manager" section


2. Check the checkbox next to the desired user
Steps:


3. Click on the "Remove" button
1. Select a route


| 1. The entered user was found
2. Check column "Billable"


[[Image:Delete frontend user step 1.jpg|800px]]
| 1. The route is selected


2. A check box is displayed in front of the user
[[Image:Check billable step 1.jpg|800px]]


[[Image:Delete frontend user step 2.jpg|800px]]
2. The "Billable" is displayed


3. Received Message: "User(s) was deleted successfully"
[[Image:Check billable step 2.jpg|800px]]


[[Image:Delete frontend user step 3.jpg|800px]]
|-
| 48
| Rates
| Precondition:


[[Image:Delete frontend user step 3.1.jpg|800px]]
Click on the "Route Manager" section
 
 
|-
| 51
| Change general user information
| Precondition:
 
Click on the "Manage Frontend Users" section and select the user


Steps:
Steps:


1. Select the "General User information" tab and change the required information
1. Select a route


2. Click on the "Save" button
2. Check "Rate and Driver Rate"


| 1. The "General User information" tab is displayed
| 1. The route is selected
 
  [[Image:1. The General User information tab is displayed.jpg|800px]]


2. Received Message: "User was updated successfully"
[[Image:Rates step 1.jpg|800px]]


  [[Image:2. Received Message User was updated successfully.jpg|800px]]
2. The "Rate and Driver Rate" is displayed


  [[Image:3. Received Message User was updated successfully.jpg|800px]]
[[Image:Rates step 2.jpg|800px]]


|-
|-
| 52
| 49
| Change bill to information
| History
| Precondition:
| Precondition:


Click on the "Manage Frontend Users" section and select the user
Click on the "Route Manager" section


Steps:
Steps:


1. Select the "Bill To Information" tab and change the required information
1. Select a route


2. Click on the "Save" button
2. Go to the “History” tab


| 1. The "Bill To Information" tab is displayed
| 1. The route is selected


  [[Image:1. The Bill To Information tab is displayed.jpg|800px]]
[[Image:History step 1.jpg|800px]]


2. Received Message: "User was updated successfully"
2. The change history is displayed


  [[Image:2. Received Message User was updated successfully.jpg|800px]]
[[Image:History step 2.jpg|800px]]
 
  [[Image:3. Received Message User was updated successfully.jpg|800px]]


|-
|-
| 53
| 50
| Change shopper information
| Remake function
| Precondition:
| Precondition:


Click on the "Manage Frontend Users" section and select the user
Click on the "Route Manager" section and select a route


Steps:
Steps:


1. Select the "Shopper Information" tab and change the required information
1. Click on the "Remake" button


2. Click on the "Save" button
2. Click on “ok”


| 1. The "Bill To Information" tab is displayed  
| 1. The "Remake" button is displayed


[[Image:53(1).jpg|800px]]
[[Image:Remake function step 1.jpg|800px]]
2. Received Message: "User was updated successfully"
[[Image:53(2).jpg|800px]]
|-
| 54
| Find order by id
| Precondition:


Go to "Ship Order" section
2. Route returned to the driver app.


Steps:
[[Image:Remake function step 2.jpg|800px]]


1. Fill in "Order ID" field , select warehouse and driver
|-
(example 04016415, TEST, Artdriver)
| colspan="4" style="background-color:#ffffed;" |
=Employees=


2. Click on the "Search" button
|-
| 1. The "Order ID" field is filled
| 51
| Transition to ORCA
| Steps:


[[Image:54(1).png|800px]]
Click on the "Employees" section
| The "employee's" page opened


2. The order is shown
[[Image:Transition to ORCA.jpg|800px]]


[[Image:54(2).png|800px]]
|-
|-
| 55
| colspan="4" style="background-color:#ffffed;" |
| Transfer to transit
=Manage front end users=
| Precondition:


Go to "Ship Order" section
|-
| 52
| Add new user and log in with a new credentials on frontend (incognito mode)
| Steps:


Steps:
1. Click on the "Manage Frontend Users" section


1. Fill in "Order ID" field , select warehouse and driver
2. Click on the "New" button
(example 04016415, TEST, Artdriver)


2. Click on the "Search" button
3. Fill in the information and click the "Save" button


3. Click on the "In Transit" button
| [[Image:Add new user and log in with a new credentials on frontend step 0.jpg|800px]]
| 1. The "Order ID" field is filled


[[Image:55(1).png|800px]]
1. The "Manage Frontend Users" page opened


2. The order is shown
[[Image:Add new user and log in with a new credentials on frontend step 1.jpg|800px]]


[[Image:55(2).png|800px]]
2. The "Add/Update User Information" page opened
 
[[Image:Add new user and log in with a new credentials on frontend step 2.jpg|800px]]
 
3. Received Message: "New User was added successfully"
 
[[Image:Add new user and log in with a new credentials on frontend step 3.jpg|800px]]


3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status 
[[Image:Add new user and log in with a new credentials on frontend step 3.1.jpg|800px]]


[[Image:55(3).png|800px]]
|-
|-
| 56
| 53
| Prints orders preview (Ctrl+P)
| Delete user
| Precondition:
| Precondition:


Go to "Ship Order" section
Click on the "Manage Frontend Users" section


Steps:
Steps:


1. Fill in "Order ID" field , select warehouse and driver
1. Enter the search field “User Name” and click on the "Search" button
(example 04016415, TEST, Artdriver)


2. Click on the "Search" button
2. Check the checkbox next to the desired user


3. Click on the "Print" button
3. Click on the "Remove" button


| 1. The "Order ID" field is filled
| 1. The entered user was found


[[Image:55(1).png|800px]]
[[Image:Delete frontend user step 1.jpg|800px]]


2. The order is shown
2. A check box is displayed in front of the user


[[Image:55(2).png|800px]]
[[Image:Delete frontend user step 2.jpg|800px]]


3. The new page is opened
3. Received Message: "User(s) was deleted successfully"
 
[[Image:Delete frontend user step 3.jpg|800px]]
 
[[Image:Delete frontend user step 3.1.jpg|800px]]


[[Image:56(3).png|800px]]
|-
|-
| 57
| 54
| Create new driver
| Change general user information
| Steps:
| Precondition:


1. Click on the "Driver Option Manager" section
Click on the "Manage Frontend Users" section and select the user


2. Click on the "New" button
Steps:


3. Fill in the "Driver Option Detail"and click on the "Save" button
1. Select the "General User information" tab and change the required information


| 1. The appropriate page is opened
2. Click on the "Save" button


[[Image:57(1).png|800px]]
| 1. The "General User information" tab is displayed
 
[[Image:1. The General User information tab is displayed.jpg|800px]]


2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)
2. Received Message: "User was updated successfully"


[[Image:57(2).png|800px]]
[[Image:2. Received Message User was updated successfully.jpg|800px]]


3. The "Save Driver Option Successfully" message is displayed
[[Image:3. Received Message User was updated successfully.jpg|800px]]


[[Image:57(3).png|800px]]
|-
|-
| 58
| 55
| Edit driver
| Change bill to information
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Click on the "Manage Frontend Users" section and select the user


Steps:
Steps:


1. Select your "Name" checkbox
1. Select the "Bill To Information" tab and change the required information


2. Click on the "Edit" button
2. Click on the "Save" button


3. Change "Service Name" field
| 1. The "Bill To Information" tab is displayed


4. Click on the "Save" button
[[Image:1. The Bill To Information tab is displayed.jpg|800px]]


| 1. The "Name" checkbox is selected
2. Received Message: "User was updated successfully"
 
[[Image:58(1).png|800px]]
 
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)
 
[[Image:58(2).png|800px]]
 
3. The "Service Name" field is chenged


[[Image:58(3).png|800px]]
[[Image:2. Received Message User was updated successfully.jpg|800px]]


4. The "Save Driver Option Successfully" message is displayed
[[Image:3. Received Message User was updated successfully.jpg|800px]]


[[Image:58(4).png|800px]]
|-
|-
| 59
| 56
| Delete driver
| Change shopper information
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Click on the "Manage Frontend Users" section and select the user


Steps:
Steps:


1. Select your "Name" checkbox
1. Select the "Shopper Information" tab and change the required information


2. Click on the "Delete" button
2. Click on the "Save" button


3. Change "Service Name" field
| 1. The "Bill To Information" tab is displayed


4. Click on the "Save" button
[[Image:53(1).jpg|800px]]


| 1. The "Name" checkbox is selected
2. Received Message: "User was updated successfully"


[[Image:59(1).png|800px]]
[[Image:53(2).jpg|800px]]


2. The "Are you sure you want to delete selected items? " message is displayed
|-
 
| colspan="4" style="background-color:#ffffed;" |
[[Image:59(2).png|800px]]
=Ship Order=
 
3. The driver is deleted
 
[[Image:59(3).png|800px]]


|-
|-
| 60
| 57
| Search by warehouse
| Find order by id
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Go to "Ship Order" section


Steps:
Steps:


1. Click on the "All warehouses" drop-down list
1. Fill in "Order ID" field, select warehouse and driver
(example 04016415, TEST, Artdriver)


2. Select on the "*" warehouse
2. Click on the "Search" button


(example "TEST")
| 1. The "Order ID" field is filled


| 1. The drop-down list is shown
[[Image:54(1).png|800px]]


[[Image:60(1).png|800px]]
2. The order is shown


2. All drivers attached to this warehouse are displayed
[[Image:54(2).png|800px]]


[[Image:60(2).png|800px]]
|-
| 58
| Transfer to transit
| Precondition:


|-
Go to "Ship Order" section
| 61
|
|
|
|-
| 62
| Creation new coupon
| Steps:


1. Click on the "Manage Coupons" section
Steps:


2. Click on the "New" button
1. Fill in "Order ID" field , select warehouse and driver
(example 04016415, TEST, Artdriver)


3. Fill in the "New Coupon" tamplete,  and click on the "Save" button
2. Click on the "Search" button


| 1. The appropriate page is opened
3. Click on the "In Transit" button


[[Image:62(1).png|800px]]
| 1. The "Order ID" field is filled


2. The page is opened and contain atributes "New Coupon" tamplate
[[Image:55(1).png|800px]]


[[Image:62(2).png|800px]]
2. The order is shown


3. The Coupon is added
[[Image:55(2).png|800px]]


[[Image:62(3).png|800px]]
3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status 


|-
[[Image:55(3).png|800px]]
| 63
 
| Search
|-
| 59
| Prints orders preview (Ctrl+P)
| Precondition:
| Precondition:


Go to "Manage Users" section
Go to "Ship Order" section


Steps:
Steps:


1. Fill in the "Search" field
1. Fill in "Order ID" field , select warehouse and driver
 
(example 04016415, TEST, Artdriver)
Example "QAQAQAQA10"


2. Click on the "Search" button
2. Click on the "Search" button


| 1. The "Search" field is filled in
3. Click on the "Print" button


[[Image:63(1).png|800px]]
| 1. The "Order ID" field is filled


2. The coupon name is displayed
[[Image:55(1).png|800px]]


[[Image:63(2).png|800px]]
2. The order is shown
|-
| 64
| Edit coupon
| Precondition:


Go to "Manage Coupons" section
[[Image:55(2).png|800px]]


Steps:
3. The new page is opened


1. Fill in the "Search" field and click on the "Search" button
[[Image:56(3).png|800px]]


2. Click on the "Code" button
|-
| colspan="4" style="background-color:#ffffed;" |
=Driver Option Manager=
 
|-
| 60
| Create a 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


Example (QAQAQAQA10)
| 1. The appropriate page is opened


3. Edit coupon and  click on the "Save" button
[[Image:57(1).png|800px]]


| 1. The coupon name is displayed
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)


[[Image:64(1).png|800px]]
[[Image:57(2).png|800px]]


2. The update coupon tamplate is displayed
3. The "Save Driver Option Successfully" message is displayed


[[Image:64(2).png|800px]]
[[Image:57(3).png|800px]]


3. The Coupon is updated
|-
|-
| 65
| 61
| Delete coupon
| Edit driver
| Precondition:
| Precondition:


Go to "Manage Coupons" section
Go to "Driver Option Manager" section


Steps:
Steps:


1. Fill in the "Search" field and click on the "Search" button
1. Select your "Name" checkbox


2. Select "Code" checkbox
2. Click on the "Edit" button
 
3. Change "Service Name" field


3. Click on the "Delete" button
4. Click on the "Save" button


4. Click on the "Yes" button
| 1. The "Name" checkbox is selected


| 1. The coupon name is displayed
[[Image:58(1).png|800px]]


[[Image:65(1).png|800px]]
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)


2. The "Code" checkbox is selected
[[Image:58(2).png|800px]]


[[Image:65(2).png|800px]]
3. The "Service Name" field is chenged


3. The "Are you sure you want to delete selected items?" message is displayed
[[Image:58(3).png|800px]]


[[Image:65(3).png|800px]]
4. The "Save Driver Option Successfully" message is displayed


4. The coupon is deleted
[[Image:58(4).png|800px]]


[[Image:65(4).png|800px]]
|-
|-
| 66
| 62
| View report result on screen
| Delete driver
| Steps:
| Precondition:


1. Click on the "View Reports" section
Go to "Driver Option Manager" section


2. Click on the Title name
Steps:


Example (blocked users list with history)
1. Select your "Name" checkbox


3. Click on the "Show Report on Screen" button
2. Click on the "Delete" button


| 1. The appropriate page is opened
3. Change "Service Name" field


[[Image:66(1).png|800px]]
4. Click on the "Save" button


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)
| 1. The "Name" checkbox is selected


[[Image:66(2).png|800px]]
[[Image:59(1).png|800px]]


3. The page with table about bloked users is opened
2. The "Are you sure you want to delete selected items? " message is displayed


[[Image:66(3).png|800px]]
[[Image:59(2).png|800px]]
|-
| 67
| View report result in Excel
| Steps:


1. Click on the "View Reports" section
3. The driver is deleted


2. Click on the Title name
[[Image:59(3).png|800px]]


Example (blocked users list with history)
|-
| 63
| Search by warehouse
| Precondition:


3. Click on the "Export Report to MS Excel" button
Go to "Driver Option Manager" section


| 1. The appropriate page is opened
Steps:
 
1. Click on the "All warehouses" drop-down list
 
2. Select on the "*" warehouse
 
(example "TEST")


[[Image:67(1).png|800px]]
| 1. The drop-down list is shown


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)  
[[Image:60(1).png|800px]]


[[Image:67(2).png|800px]]
2. All drivers attached to this warehouse are displayed


3. The file is downloaded on your pc
[[Image:60(2).png|800px]]


[[Image:67(3).png|800px]]
|-
|-
| 68
| rowspan="4" |64
| View report result on screen (with Explain)
| rowspan="4" |Search by filter
| Steps:
| Precondition:


1. Click on the "View Reports" section
Go to "Driver Option Manager" section


2. Click on the Title name
Steps:


Example (blocked users list with history)
1. Fill in the Driver name in the  "Filter" field


3. Click on the "Show Report on Screen with Explane" button
(example TestDV)


| 1. The appropriate page is opened
2. Click on the "Enter" button


[[Image:68(1).png|800px]]
|1. The "Filter" field is filled in


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)  
[[Image:61(1).png|800px]]


[[Image:68(2).png|800px]]
2. The driver is shown


3. The page is opened
[[Image:61(2).png|800px]]


[[Image:68(3).png|800px]]
|-
|-
| 69
|Precondition:
| Create report
| Steps:


1. Click on the "New" button
Go to "Driver Option Manager" section


2. Fill in fields and click on the "Save" button
Steps:
 
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


[[Image:69(1).png|800px]]
1. Fill in Service the "Filter" field


2. The "Report successfully inserted!" message is displayed and report is added
(example QA__TEST__15.02.23)


[[Image:69(2).png|800px]]
2. Click on the "Enter" button
|-
| 70
| Edit report
| Steps:


1. Select checkbox and click on the "Edit" button
|1. The "Service" field is filled in


2. Edit and click on the "Save" button
[[Image:61(3).png|800px]]
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


[[Image:70(1).png|800px]]
2. The driver is shown


2. The "Report successfully inserted!" message is displayed and report is edited
[[Image:61(4).png|800px]]


[[Image:70(2).png|800px]]
|-
|-
| 71
|Precondition:
| Publish report
| Steps:


Select checkbox and click on the "Publish" button
Go to "Driver Option Manager" section


| The page is refreshed and the title becomes red
Steps:


[[Image:71(1).png|800px]]
1. Fill in login the "Filter" field
|-
| 72
| Unpublish report
| Steps:


Select checkbox and click on the "Unpublish" button
(example TestDV)


| The page is refreshed and the title becomes gray
2. Click on the "Enter" button


[[Image:72(1).png|800px]]
|1. The "Filter" field is filled in
|-
| 73
| Delete report
| Steps:


1. Select checkbox and click on the "Delete" button
[[Image:61(4).png|800px]]
2. The driver is shown


2. Click on "OK" button
[[Image:61(4).png|800px]]


| 1. The "Are you sure you want to delete selected items? "message is displayed
|-
|Precondition:


[[Image:73(1).png|800px]]
Go to "Driver Option Manager" section


2. The report is deleted
Steps:
|-
| 74
|
|
|
|-
| 75
|
|
|
|-
| 76
| View report result on screen
| Steps:


1. Click on the report name
1. Fill in ID the "Filter" field
(example 1865)


2. Fill in fields and click on the "Show report on Screen" button
2. Click on the "Enter" button


example (29 -30 , vancouver)
|1. The "Filter" field is filled in


|  1. The appropriate page is opened
[[Image:61(7).png|800px]]
 
[[Image:76(1).png|800px]]
2. The driver is shown


2. The fields are filled in and page with result is opened
[[Image:61(8).png|800px]]


[[Image:76(2).png|800px]]
|-
|-
| 77
| colspan="4" style="background-color:#ffffed;" |
| View report result in Excel
=Manage Coupons=
| 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
 
[[Image:77(1).png|800px]]


2. The excel file is downloaded on pc
|-
|-
| 78
| 65
|  
| Creation new coupon
|
|
|-
| 79
| Create user
| Steps:
| Steps:


1. Click on the "Manage Users" section
1. Click on the "Manage Coupons" section


2. Click on the "New" button
2. Click on the "New" button


3. Fill in the "User Details" tamplete,  and click on the "Save" button
3. Fill in the "New Coupon" tamplete,  and click on the "Save" button


| 1. The appropriate page is opened
| 1. The appropriate page is opened


[[Image:79(1).png|800px]]
[[Image:62(1).png|800px]]


2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
2. The page is opened and contain atributes "New Coupon" tamplate


[[Image:79(2).png|800px]]
[[Image:62(2).png|800px]]
 
3. The Coupon is added


3. The "Successfully Saved User: Middle QA" message is displayed and new user is created
[[Image:62(3).png|800px]]


[[Image:79(3).png|800px]]
|-
|-
| 80
| 66
| Edit user
| Search
| Precondition:
| Precondition:


Line 1,593: Line 1,637:
Steps:
Steps:


1. Select your "User Group" checkbox
1. Fill in the "Search" field


2. Click on the "Edit" button
Example "QAQAQAQA10"


3. Select "Vancouver" checkbox
2. Click on the "Search" button


4. Click on the "Save" button
| 1. The "Search" field is filled in
| 1. The your "User" checkbox is selected


[[Image:The your User checkbox is selected.png|800px]]
[[Image:63(1).png|800px]]


2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
2. The coupon name is displayed


  [[Image: The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png|800px]]
[[Image:63(2).png|800px]]
 
3. The "Vancouver" checkbox is selected
 
  [[Image: The Vancouver checkbox is selected.png|800px]]


4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
|-
|-
| 81
| 67
| Delete user
| Edit coupon
| Precondition:
| Precondition:


Go to "Manage Users" section
Go to "Manage Coupons" section


Steps:
Steps:


1. Select your "User" checkbox
1. Fill in the "Search" field and click on the "Search" button


2. Click on the "Delete" button
2. Click on the "Code" button


3. Click on the "OK" button
Example (QAQAQAQA10)
| 1. The your "User" checkbox is selected


2. The "Are you sure you want to delete selected items? " message is displayed
3. Edit coupon and  click on the "Save" button


3. The User Group is deleted
| 1. The coupon name is displayed
|-
| rowspan="3" | 82
| rowspan="3" | Filters
| Preconditions


Go to "Manage Users" section
[[Image:64(1).png|800px]]


Steps:
2. The update coupon tamplate is displayed


Fill in User name in "Filter" field and click on the enter
[[Image:64(2).png|800px]]
| The "Filter" field is filled in and your user is displayed


[[Image:The Filter field is filled in and your user is displayed.png|800px]]
3. The Coupon is updated


|-
|-
| 68
| Delete coupon
| Precondition:
| Precondition:


Go to "Manage Users" section
Go to "Manage Coupons" section


Steps:
Steps:


Select any option in first dropdown list
1. Fill in the "Search" field and click on the "Search" button
(example "Email group")
| The Email group is selected and filtered users are displayed
[[Image:The Email group is selected and filtered users are displayed.png|800px]]
|-


| Precondition:
2. Select "Code" checkbox


Go to "Manage Users" section
3. Click on the "Delete" button


Steps:
4. Click on the "Yes" button


Select any option in second dropdown list
| 1. The coupon name is displayed
(example "Full Menus")


| The Full Menus is selected and filtered users are displayed
[[Image:65(1).png|800px]]
[[Image:The Full Menus is selected and filtered users are displayed.png|800px]]


|-
2. The "Code" checkbox is selected
| rowspan="2" | 83
| rowspan="2" | Add DHL user
| Precondition:


Go to "Manage Users" section
[[Image:65(2).png|800px]]


Steps:
3. The "Are you sure you want to delete selected items?" message is displayed


1.Click on the "Add DHL" button
[[Image:65(3).png|800px]]


2. Click on the "Choose file" button and select file
4. The coupon is deleted


| 1. The new page is opened
[[Image:65(4).png|800px]]


  [[Image:The new page is opened.png|800px]]
|-
 
| colspan="4" style="background-color:#ffffed;" |
2. The window is opened and file is selected
=View Reports=
  [[Image:The window is opened and file is selected.png|800px]]


|-
|-
| Precondition:
| 69
| View report result on screen
| Steps:


Go to "Manage Users" section
1. Click on the "View Reports" section


Steps:
2. Click on the Title name


1.Click on the "Add DHL" button
Example (blocked users list with history)


2. Click on the "Upload" button and click "save" button
3. Click on the "Show Report on Screen" button


| 1. The new page is opened
| 1. The appropriate page is opened


[[Image:The new page is opened.png|800px]]
[[Image:66(1).png|800px]]


2. The window is opened and file is saved
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)
|-
| rowspan="2" | 84
| rowspan="2" | Create user group
| Steps:


1. Click on the User Group Manager" section
[[Image:66(2).png|800px]]


2. Click on the "New" button
3. The page with table about bloked users is opened


3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button
[[Image:66(3).png|800px]]


(Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes)
|-
| 70
| 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
| 1. The appropriate page is opened


  [[Image:84(1).png|800px]]
[[Image:67(1).png|800px]]
 
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)


2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
[[Image:67(2).png|800px]]


  [[Image:84(2).png|800px]]
3. The file is downloaded on your pc


3. The "User Group Name" field is filled in, the checkboxes is selected and  the "Saved User Group info" message is displayed
[[Image:67(3).png|800px]]


  [[Image:84(3).png|800px]]
|-
|-
| 71
| View report result on screen (with Explain)
| Steps:
| Steps:


1. Click on the "User Group Manager" section
1. Click on the "View Reports" section
 
2. Click on the Title name


2. Click on the "New" button
Example (blocked users list with history)


3. Click on the "Cancel" button
3. Click on the "Show Report on Screen with Explane" button


| 1. The appropriate page is opened
| 1. The appropriate page is opened


2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
[[Image:68(1).png|800px]]


3. 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)
|-
| 85
| Edit user group
|Precondition:


Go to "User Group Manager" section
[[Image:68(2).png|800px]]


Steps:
3. The page is opened


1. Select your "User Group" checkbox
[[Image:68(3).png|800px]]


2. Click on the "Edit" button
|-
| 72
| Create report
| Steps:


3. Select "Survay After Order" checkbox
1. Click on the "New" button


4. Click on the "Save" button
2. Fill in fields and click on the "Save" button


|1. The your "User Group" checkbox is selected
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


  [[Image:85(1).png|800px]]
[[Image:69(1).png|800px]]


2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
2. The "Report successfully inserted!" message is displayed and report is added


  [[Image:85(2).png|800px]]
[[Image:69(2).png|800px]]


3. The "Survey After Order" checkbox is selected
|-
| 73
| Edit report
| Steps:


  [[Image:85(3).png|800px]]
1. Select checkbox and click on the "Edit" button


4. The "Saved User Group info" message is displayed
2. Edit and click on the "Save" button
|-
|86
|Delete user group
|Precondition:


Go to "User Group Manager" section
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


Steps:
[[Image:70(1).png|800px]]


1. Select your "User Group" checkbox
2. The "Report successfully inserted!" message is displayed and report is edited


2. Click on the "Delete" button
[[Image:70(2).png|800px]]


3. Click on the "OK" button
|-
|1. The your "User Group" checkbox is selected
| 74
| Publish report
| Steps:


  [[Image:86(1).png|800px]]
Select checkbox and click on the "Publish" button


2. The "Are you sure you want to delete selected items? " message is displayed
| The page is refreshed and the title becomes red


  [[Image:86(2).png|800px]]
[[Image:71(1).png|800px]]


3. The User Group is deleted
|-
|-
|87
| 75
|
| Unpublish report
|
| Steps:
|
 
|-
Select checkbox and click on the "Unpublish" button
| rowspan="3" |88
 
| rowspan="3" |Create postal code
| The page is refreshed and the title becomes gray
|Precondition:


Go to "Postal Code Warehouse manager" section
[[Image:72(1).png|800px]]


Steps:
|-
| 76
| Delete report
| Steps:


1. Click on the "New" button
1. Select checkbox and click on the "Delete" button


2. Fill in all fields and click on the "Save" button
2. Click on "OK" button
|1.The page with template is opened


  [[Image:88(1).png|800px]]
| 1. The "Are you sure you want to delete selected items? "message is displayed


2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added
[[Image:73(1).png|800px]]


  [[Image:88(2).png|800px]]
2. The report is deleted


|-
|-
|Precondition:
| colspan="4" style="background-color:#ffffed;" |
=Exteneded Reports=


Go to "Postal Code Warehouse manager" section
|-
| 77
| View report result on the screen
| Steps:


Steps:
1. Click on the report name


1. Click on the "New" button
2. Fill in fields and click on the "Show report on Screen" button
example (29 -30 , vancouver)


2. Fill in all fields, except "Warehouse" field
| 1. The appropriate page is opened


3. Click on the "Save" button
[[Image:76(1).png|800px]]
|1.The page with template is opened


  [[Image:88(3).png|800px]]
2. The fields are filled in and page with result is opened


2. All fields are filled, except "Warehouse" field
[[Image:76(2).png|800px]]
 
  [[Image:88(4).png|800px]]
 
3. The Postal code is added with "no warehouse assigned" warehouse name


  [[Image:88(4).png|800px]]
|-
|-
| 78
| View report result in Excel
| Steps:


|Precondition:
1. Click on the report name


Go to "Postal Code Warehouse manager" section
2. Fill in fields and click on the "Show report on Screen" button
example (29 -30 , vancouver)


Steps:
|  1. The appropriate page is opened


1. Click on the "New" button
[[Image:77(1).png|800px]]


2. Fill in all fields and click on the "Cancel" button
2. The excel file is downloaded on pc
|1.The page with template is opened


|-
2. The "Postal Code Warehouse manager" page  is opened and Postal Code is not added
|colspan="4" style="background-color:#ffffed;" |
=Manage Users=


|-
|-
| rowspan="3" |89
| 79
| rowspan="3" |Edit postal code option page
| Create user
|Precondition:
| Steps:


Go to "Postal Code Warehouse manager" section
1. Click on the "Manage Users" section


Find your Postal Code
2. Click on the "New" button


Steps:
3. Fill in the "User Details" tamplete,  and click on the "Save" button


1. Click on the your "Postal Code" checkbox
| 1. The appropriate page is opened


2. Click on the "Edit" button
[[Image:79(1).png|800px]]


3. Edit information and click on the "Save" button
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)


|1. The checkbox is selected
[[Image:79(2).png|800px]]


  [[Image:89(1).png|800px]]
3. The "Successfully Saved User: Middle QA" message is displayed and new user is created


2. The page with template is opened
[[Image:79(3).png|800px]]
 
  [[Image:89(2).png|800px]]
 
3. The postal code is edited and the "Save Postal Code Successfully" message is displayed


  [[Image:89(3).png|800px]]
|-
|-
|Precondition:
| 80
| Edit user
| Precondition:


Go to "Postal Code Warehouse manager" section
Go to "Manage Users" section


Steps:
Steps:


Click on the "Edit" button
1. Select your "User Group" checkbox
|The "Please select an item from the list to edit" message is displayed


  [[Image:89(4).png|800px]]
2. Click on the "Edit" button


|-
3. Select "Vancouver" checkbox


|Precondition:
4. Click on the "Save" button
 
| 1. The your "User" checkbox is selected
 
[[Image:The your User checkbox is selected.png|800px]]
 
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
 
[[Image: The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png|800px]]
 
3. The "Vancouver" checkbox is selected
 
[[Image: The Vancouver checkbox is selected.png|800px]]
 
4. The "Successfully Saved User: Middle QA" message is displayed and user is edited


Go to "Postal Code Warehouse manager" section
|-  <span id="About deleting the account (manage user)"></span>
| 81
| Delete user
| Precondition:


Find your Postal Code
Go to "Manage Users" section


Steps:
Steps:


1. Click on the your "Postal Code" checkbox
1. Select your "User" checkbox


2. Click on the "Edit" button
2. Click on the "Delete" button


3. Edit information and click on the "Cancel" button
3. Click on the "OK" button


|1. The checkbox is selected
| 1. The your "User" checkbox is selected


  [[Image:89(5).png|800px]]
2. The "Are you sure you want to delete selected items? " message is displayed
2. The page with template is opened


  [[Image:89(6).png|800px]]
3. The User Group is deleted and a deletion letter was sent to the mail


3. The "Postal Code Warehouse manager" page  is opened and Postal Code is not edited
[[Image:Bloomex user account - Delete.jpg|800px]]


|-
|-
| rowspan="3" | 82
| rowspan="3" | 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
[[Image:The Filter field is filled in and your user is displayed.png|800px]]


|90
|
|
|
|-
|-
|91
| 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
 
[[Image:The Email group is selected and filtered users are displayed.png|800px]]
 
|-
|-
|92
| 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
 
[[Image:The Full Menus is selected and filtered users are displayed.png|800px]]
 
|-
|-
|93
| rowspan="2" | 83
|
| rowspan="2" | Add DHL user
|
| Precondition:
|
 
|-
Go to "Manage Users" section
|94
 
|
Steps:
|
 
|
1. Click on the "Add DHL" button
|-
 
|95
2. Click on the "Choose file" button and select file
|
 
|
| 1. The new page is opened
|
 
[[Image:The new page is opened.png|800px]]
 
2. The window is opened and file is selected
 
[[Image:The window is opened and file is selected.png|800px]]
 
|-
|-
|96
| Precondition:
|
 
|
Go to "Manage Users" section
|
 
|-
Steps:
|97
 
|
1.Click on the "Add DHL" button
|
 
|
2. Click on the "Upload" button and click "save" button
|-
 
|98
| 1. The new page is opened
|
 
|
[[Image:The new page is opened.png|800px]]
|
 
2. The window is opened and file is saved
 
|-
|-
|99
| colspan="4" style="background-color:#ffffed;" |
|
=User Group Manager=
|
 
|
|-
|-
|100
| rowspan="2" | 84
|
| rowspan="2" | Create user group
|
| Steps:
|
 
|-
1. Click on the User Group Manager" section
|101
 
|
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
 
[[Image:84(1).png|800px]]
 
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
 
[[Image:84(2).png|800px]]
 
3. The "User Group Name" field is filled in, the checkboxes is selected and  the "Saved User Group info" message is displayed
 
[[Image:84(3).png|800px]]
 
|-
| 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
 
[[Image:85(1).png|800px]]
 
2.  The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
 
[[Image:85(2).png|800px]]
 
3. The "Survey After Order" checkbox is selected
 
[[Image:85(3).png|800px]]
 
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
 
[[Image:86(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:86(2).png|800px]]
 
3. The User Group is deleted
 
|-
| 87
| User group rights
| Precondition:
 
Go to "User Group Manager" section
 
Steps:
 
1. Click the "New" button and create a new user, select rights - by checking the box
 
2. Go to the "Manage User" section and select the created group
 
3. View the rights available to the user
 
| 1. The "Create route" "Route Manager" "Driver rates" "Survey" and "Survey After Delivery" checkbox is selected
 
[[Image:User group manager.png.jpg|800px]]
 
2. The user is selected and the group is added in "Manage Users" section
 
[[Image:User manager rights.jpg|800px]]
 
3. Only the rights that have been selected for this group are displayed
 
[[Image:User logout.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Postal Code Warehouse Manager=
 
|-
| rowspan="3" |88
| rowspan="3" |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
 
[[Image:88(1).png|800px]]
 
2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added
 
[[Image:88(2).png|800px]]
 
|-
|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
 
[[Image:88(3).png|800px]]
 
2. All fields are filled, except "Warehouse" field
 
[[Image:88(4).png|800px]]
 
3. The Postal code is added with "no warehouse assigned" warehouse name
 
[[Image:88(4).png|800px]]
 
|-
|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
 
2. The "Postal Code Warehouse manager" page  is opened and Postal Code is not added
 
|-
| rowspan="3" |89
| rowspan="3" |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
 
[[Image:89(1).png|800px]]
 
2. The page with template is opened
 
[[Image:89(2).png|800px]]
 
3. The postal code is edited and the "Save Postal Code Successfully" message is displayed
 
[[Image:89(3).png|800px]]
 
|-
|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
 
[[Image:89(4).png|800px]]
 
|-
|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
 
[[Image:89(5).png|800px]]
2. The page with template is opened
 
[[Image:89(6).png|800px]]
 
3. The "Postal Code Warehouse manager" page  is opened and Postal Code is not edited
 
|-
| 90
| Publish postal code
| Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your Postal Code
 
2. Select  "Yes" published radio button
 
3. Click on the "Save" button
 
|1.The page with template is opened
 
[[Image:90(1).png|800px]]
 
2. The "Yes" published radio button is selected
 
[[Image:90(2).png|800px]]
 
3. Postal code is published and the "Save Postal Code Successfully" message is displayed
 
|-
|91
|Unpublish postal code
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your Postal Code
 
2. Select  "NO" published radio button
 
3. Click on the "Save" button
 
|1.The page with template is opened
 
2. The "Yes" published radio button is selected
 
3. Postal code is no published and the "Save Postal Code Successfully" message is displayed
 
|-
| rowspan="2" | 92
| rowspan="2" | Delete postal code
| 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 "Delete" button
 
3. Click on the "OK" button
 
| 1. The checkbox is selected
 
[[Image:92(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:92(2).png|800px]]
 
3. The "Remove Postal Code Successfully" message is displayed
 
[[Image:92(3).png|800px]]
 
|-
| 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 "Delete" button
 
3. Click on the "Cancel" button
 
| 1. The checkbox is selected
 
[[Image:92(4).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:92(5).png|800px]]
 
3. The postal code is stayed in system
 
|-
| rowspan="3" |93
| rowspan="3" |Parce SCV
| 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 "Parse CSV" button
 
3. Click on the "Select file" button and select CSV file
 
4. Click on the "Upload File" button
 
|1. The checkbox is selected
 
[[Image:93(1).png|800px]]
 
2. The window is opened and contain atributes(Select file, Download Sample, Upload file and save , close - buttons)
 
[[Image:93(2).png|800px]]
 
3. The window is opened and file is added
 
[[Image:93(3).png|800px]]
 
4. The postal codes are added and the "2 postalcodes successfully created/updated" message is displayed
 
[[Image:93(4).png|800px]]
 
|-
|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 "Parse CSV" button
 
3. Click on the "Download Sample" button
 
4. Click on "Save" button
 
|1. The checkbox is selected
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The appropriate window is opened
 
4. The CSV file is saved
 
|-
|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 "Parse CSV" button
 
3. Click on the "Close" button
 
|1. The checkbox is selected
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The window is closed
 
|-
| rowspan="4" |94
| rowspan="4" |Filters
| Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Steps:
 
1. In the "Filter" field, enter the desired postcode
 
2. Click "Enter" on your keyboard
 
| 1. The resulting code in the "Filter" field is displayed
 
[[Image:Postal Code 1.jpg|800px]]
 
2. Postal code - found
 
[[Image:Postal Code 2.jpg|800px]]
 
|-
| (Has Date Range)
Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Check the box next to "Has Date Range"
 
| "Has Date Range" - applied to the filter
 
[[Image:Has Date Range.jpg|800px]]
 
|-
| (Alphabet Short)
Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Select Ascending or Descending from the list to sort
 
| The list is sorted from Alphabet
 
[[Image:Alphabet Short.jpg|800px]]
 
|-
| (Warehouse Sort)
Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Select a warehouse from the "Warehouse Sort" list
 
| The list is sorted from Warehouse
 
[[Image:Warehouse Sort.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Driver rates=
 
|-
|95
|Create new zone
| Steps:
 
1. Click in the "Driver rates" section
 
2. Click in the "New" button
 
3. Click on the "Save" button
 
|1. The appropriate page is opened
 
[[Image:95(1).png|800px]]
 
2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)
 
[[Image:95(2).png|800px]]
 
3. The new zone is created
|-
| rowspan="2" | 96
| rowspan="2" | Edit new zone
| Precondition:
 
Go to "Driver rates" section
 
Find your zone
 
Steps:
 
1. Click your zone checkbox
 
2. Click on the "Edit" button
 
3. Click on the "Save" button
 
| 1. The checkbox is selected
 
[[Image:96(1).png|800px]]
 
2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)
 
[[Image:96(2).png|800px]]
 
3. The zone is edited
 
|-
| Precondition:
 
Go to "Driver rates" section
 
Steps:
 
Click on the "Edit" button
 
| The "Please select an item from the list to edit" message is displayed
 
[[Image:96(3).png|800px]]
 
|-
| rowspan="3" |97
| rowspan="3" |Delete new zone
|Precondition:
 
Go to "Driver rates" section
 
Find your zone
 
Steps:
 
1. Click your zone checkbox
 
2. Click on the "Delete" button
 
3. Click on the "OK" button
 
|1. The checkbox is selected
 
[[Image:97(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:97(2).png|800px]]
 
3. The zone is deleted and the "Success."message is displayed
 
[[Image:97(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Find your zone
 
Steps:
 
1. Click your zone checkbox
 
2. Click on the "Delete" button
 
3. Click on the "Cancel" button
|1. The checkbox is selected
 
[[Image:97(4).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:97(5).png|800px]]
 
3. The zone is stayed in system
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Steps:
 
Click on the "Delete" button
 
|The "Please make a selection from the list to delete" message is displayed
 
[[Image:97(6).png|800px]]
 
|-
| rowspan="3" |98
| rowspan="3" |Filters
| Precondition:
 
Go to "Driver rates" section
 
Steps:
 
1. Click on the "Warehouse" field
 
2. Select warehouse
(exsample "testing")
 
|1.  The drop-down list is opened
 
[[Image:98(1).png|800px]]
 
2. The "testing" warehouse is selected and all zone in "testing" warehouse is dislayed
 
[[Image:98(2).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Steps:
 
1. Fill in zone name in "Search" field
 
(example "MY ZONE")
 
2. Click on the "Filter" button
 
|1. The "Search" field is filled in
 
[[Image:98(3).png|800px]]
 
2. The "MY ZONE" zone is displayed
 
[[Image:98(4).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Steps:
 
1. Fill in postal code in "Search" field
 
(example "V5K")
 
2. Click on the "Filter" button
 
|1. The "Search" field is filled in
 
[[Image:98(5).png|800px]]
 
2. The zone with "V5K" postal code is displayed
 
[[Image:98(6).png|800px]]
 
|-
| rowspan="2" |99
| rowspan="2" |Add postal code to zone
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "New" button
 
4. Fill in the "postalcode" field and click on the "Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:99(1).png|800px]]
 
2. Checkbox is selected
 
3. The page with "postal code" field is opened
 
[[Image:99(2).png|800px]]
 
4. The  "postalcode" field is filled in and postalcode is added
 
[[Image:99(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "New" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The page with "postal code" field is opened
 
|-
| rowspan="3" |100
| rowspan="3" |Parce SCV
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Parse CSV" button
 
3. Click on the "Select file" button and select CSV file
 
4. Click on the "Upload and Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
[[Image:100(1).png|800px]]
 
3. The window is opened and file is added
 
[[Image:100(2).png|800px]]
 
4. The postalcodes are added
 
[[Image:100(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Parse CSV" button
 
3. Click on the "Download template" button
 
4. Click on "Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The appropriate window is opened
 
4. The CSV file is saved
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Parse CSV" button
 
3. Click on the "Close" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The window is closed
 
|-
| rowspan="2" |101
| rowspan="2" |Edit postal code in zone
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "Edit" button
 
4. Edit postalcode and click on the "Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:101(1).png|800px]]
 
2. Checkbox is selected
 
3. The page is opened and contain atributes (Postalcode, Rate fields; Save, Close - buttons)
 
[[Image:101(2).png|800px]]
 
4. The postalcode is edited
 
[[Image:101(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Edit" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:101(4).png|800px]]
 
2. The "Please select an item from the list to edit"message is displayed
 
[[Image:101(5).png|800px]]
 
|-
| rowspan="3" |102
| rowspan="3" |Delete postal code in zone
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "Delete" button
 
4. Click on the "OK" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:102(1).png|800px]]
 
2. Checkbox is selected
 
3. The "Are you sure you want to delete selected items?"message is displayed
 
[[Image:102(2).png|800px]]
 
4. The postalcode is deleted and the "Success."message is displayed
 
[[Image:102(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "Delete" button
 
4. Click on the "Cancel" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:102(4).png|800px]]
 
2. Checkbox is selected
 
3. The "Are you sure you want to delete selected items?"message is displayed
 
[[Image:102(5).png|800px]]
 
4. The postalcode is stayed in system
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Edit" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:102(6).png|800px]]
 
2. The "Please make a selection from the list to delete"message is displayed
 
[[Image:102(7).png|800px]]
 
|-  <span id="Warehouse about new order"></span>
|103
|Warehouse email
|Precondition:
 
Finish the order and Check the Warehouse email
 
Click the “Save Order” button
 
| A letter about a new order was sent to the warehouse's email address
 
[[Image:Notify Production of Order Warhouse.jpg|800px]]
 
|-  <span id="Changing status for the recipient"></span>
|104 
|Changing status for the recipient
|Precondition:
 
Order was placed, order details page is opened in the Manage Orders module
 
Steps:
 
Select the "Notify Recipient?" checkbox, select status, and click on the "Update status" button
 
| The checkbox is checked and the status is updated
 
[[Image:Notify Recipient.jpg|800px]]
 
A letter about "Change order status" is delivered to the recipient
 
[[Image:Notify Recipient 1.jpg|800px]]
 
 
|-
! colspan="4" |
== Sms module ==
 
|-
| 105
| Create new sms chat
|
 
 
1. Go to Sms module
 
2. Click on the "New" button 
 
3. Fill in "Phone Number", Order Number, Some Text (can choose from template or write in the SMS Text field) and click on the "Send SMS" button
 
4. Send reply from phone
 
| 1. Sms module opened
[[Image:smsmodule.png|800px]]
 
 
 
2. SMS Item: New page is opened
 
[[Image:SMSItemNew.png|800px]]
 
3. Sent text is displayed in the SMS CHAT field
 
[[Image:smsoperator.png|800px]]
 
 
<span id="Sms from agent"></span>
Sms comes on phone number
 
 
[[Image:smsphone.jpg|800px]]
 
4. Reply from client should displayed in the SMS chat
 
[[Image:smsreply.png|800px]]
 
 
|-
| 106
| Check View all checkbox
|
 
Precondition: SMS chats with and without reply are created
 
1. Click View all checkbox
 
| 1. Sms chats with and without reply are shown
[[Image:smsWithAndWithoutReply.png|800px]]
 
 
 
|-
| 107
| Check filter
|
 
 
Precondition: SMS chat is created
 
1. Enter the phone number from created chat and press Enter button by keyboard
 
 
| 1. Chat was found with entered phone number
[[Image:smsfilter.png|800px]]
 
 
 
 
 
 
 
 
|-
| 108
| Delete sms chat
|
 
 
Precondition: SMS chat is created
 
1. Click on the "Delete" button 
 
 
 
| 1. Sms module deleted
 
 
 
 
 
 
 
|-
|-
|102
|
|
|
|}
|}
= Emails =
[[#Confirmation|Confirmation]]
[[#Resend Confirmation|Resend Confirmation]]
[[#Warehouse about new order|Warehouse about new order]]
[[#Warehouse letter about changing status|Warehouse letter about changing status]]
[[#Changing status for client|Changing status for client]]
[[#Changing status for the recipient|Changing status for the recipient]]
[[#Changed status to Hidden Comments|Changed status to Hidden Comments]]
[[#About deleting the account (manage user)|About deleting the account (manage user)]]
= SMS =
[[#Changing status for client|Changing status for client]]
[[#About Gift Certificate|About Gift Certificate]]
[[#Sms from agent|Sms from agent]]

Latest revision as of 17:17, 25 July 2023

< Back to QA and Testing

Release notes of the Admin and Web system for bloomex.ca

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.

All sections of the Control Panel are displayed correctly..png

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)

All necessary information is filled (addresses, delivery date, instruction.png

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)

Billing information was updated and a record about updating is shown in history of order.png

2. Shipping information was updated and a record about updating is shown in history of order (shown after refreshing)

Shipping information was updated and a record about updating is shown in history of order.png

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)

Delivery date was updated and a record about updating is shown in history of order.png

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)

Card message, signature, special instructions were updated and a record about updating is shown in the history of order .png

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

1. "View" window with information about the order is opened .png

2. "View" in print preview displayed correctly

2. "View" in print preview displayed correctly.png

3. "NEW FORM" window with information about the order and QR-code is opened

3. "NEW FORM" window with information about the order and QR-code is opened.png

4. "NEW FORM" in print preview displayed correctly

4. "NEW FORM" in print preview displayed correctly .png

5. "GIFT" window with information about the order is opened

5. "GIFT" window with information about the order is opened.png

6. "Gift" in print preview displayed correctly

6. "Gift" in print preview displayed correctly.png

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

Click on the "New form" button.png

2. The Driver App is opened

Open https---new-driver.bloomex.ca-.jpeg

3. The order was scanned

Scan barcode via mobile.png

8 Changing statuses and information from driver app Precondition:

order was placed, order details page is opened in Manage Orders module

Steps:

Select "Notify Driver Manager?" checkbox and Click on the "update status" button

The checkbox is selected and status is updated

Notify driver manager.png

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

Order History.png

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

The status dropdown list is opened and choose new status.png

2. The Status is updated and "Update Successful" message is displayed

The Status is updated and "Update Successful" message is displayed.png

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 the "Notify Warehouse?" checkbox, select status, and click on the "Update status" button

The checkbox is selected and status is updated

The checkbox is selected and status is updated.png

The "Change Order Status" email is delivered

Order Status Change.jpg

Precondition:

Order was placed, order details page is opened in the Manage Orders module

Steps:

Select the "Notify Customer?" checkbox, select status, and click on the "Update status" button

The "Change Order Status" email is delivered

Order Status Change Client.jpg,

If customer enabled SMS tracking, SMS should come

SmsStatus.jpg SmsStatus2.jpg

After order status changed to delivered SMS about Gift Certificate comes

GiftCrtificate.jpg


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"

Resend Confirmation Email.jpg

2023-07-20 182901.png

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

No emails sent by this customer.png

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

Mark.jpg

2. Notice - "Mark" has applied

Mark 2.jpg

(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

Mark 2 5.jpg

Mark 3.jpg

2. Notice - "Mark unpublished”

Mark 4.jpg

(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

Mark 2 5.jpg

2. Notice - "Mark published”

Mark 6.jpg

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

Rating of Customer.jpg

16 "Subscription orders" displaying Precondition:

Order was placed with a "subscription", order details page is opened in the Manage Orders module

Go to the "Subscription orders" tab and make sure that the subscription is completed

"Subscription orders" - are displayed

Subscription orders.jpg

17 Searching order by filters Precondition:

Order was placed in the Manage Orders module

Specify the necessary information for the search by specifying them in the "Filter" and "Order by" sections

The orders are filtered according to the specified information

Filter Order by.jpg

18 Status filters Precondition:

Order was placed in the Manage Orders module

Select the wants status to filter

Orders are filtered according to the selected status

Status filters.jpg

19 Other menu tabs Precondition:

Order was placed, order details page is opened in the Manage Orders module

Go to the "Delivery and Payment Info" tab and look at the "Deliver Information"

"Delivery and Payment Info" is displayed

Delivery and Payment Info.jpg

20 Check Hidden Order Comments Precondition:

Select "Customer Service Supervisor" group for account in "User Group" section

Order was placed, order details page is opened in the Manage Orders module

Steps:

1. Fill in "Comment" field and select "Hidden Order Comments" status

2. Click on the "Update Status" button

3. Log in as a user with rights and proceed to order with Hidden Order Comments


1. The "Comment" field is filled "Hidden Order Comments" status is selected

Status plus comment.png

2. The "You are not allowed to see this comment." message is displayed in history

You are not allowed to see this comment..png


3. The message written with a status is displayed for users with the given rights

Hidden message.png

21 Changed status to Hidden Comments Precondition:

Order was placed, the order details page is opened in the Manage Orders module

Steps:

1. Select "Hidden Order Comment" status

2. check the checkbox who needs to be notified and click the "Update Status" button

1. Status "Hidden Order Comment" - displayed

Hidden Comments.jpg

2. The letter about the status change came to the mail

Hidden Comments 1.jpg

Phone order manager

22 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

1. Product added.jpg

2. The information is filled in and displayed correctly

2. The information is filled in and displayed correctly.jpg

3. The date was successfully selected and confirmed

3. The date was successfully selected and confirmed calendar.jpg

4. Message: "Save Phone Order Successfully and Payment Approved"

4. Message- "Save Phone Order Successfully and Payment Approved".jpg

23 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

1. Product added.jpg

2. Account accepted

2. Account accepted.jpg

3. The information is filled in and displayed correctly

3. The information is filled in and displayed .jpg

4. The date was successfully selected and confirmed

4. The date was successfully confirmed.jpg

5. Message: "Save Phone Order Successfully and Payment Approved"

4. Message- "Save Phone Order Successfully and Payment Approved".jpg

24 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

1. Found all products with similar names.jpg

2. The selected product was displayed in the search field

2. The selected product was displayed in the search field.jpg

3. Product added to "Phone Order Information Detail"

3. Product added to "Phone Order Information Detail".jpg

25 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

1. Found all products with similar names.jpg

2. The selected product was displayed in the search field

2. The selected product was displayed in the search field.jpg

3. Product added to "Phone Order Information Detail"

3. Product added to "Phone Order Information Detail".jpg

4. "Quantity" of the product has changed, the "Total Price" calculated correctly

4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg

26 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

1. The information in phone order manager is filled in and displayed correctly.jpg

2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed

2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg

27 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

1. The information in phone order manager is filled in and displayed correctly.jpg

2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"

2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg

28 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

1. Address found successfully.jpg

2. The address is displayed correctly

2. The address is displayed correctly.jpg

29 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

2. Address selected.jpg

30 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

3. Information in the Instructions and comments field is displayed.jpg

31 Confirmation email after creation order from Phone order Precondition:

Finish the order using "Phone Order Manager" and check the order confirmation email

Steps:

Click the “Save Order” button

The confirmation email is delivered

Confirmation.png


32 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

1. Order successfully created.jpg 1.1 Order successfully created.jpg

2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)

2. The confirmation letter contains the following data.jpg 3. The confirmation letter contains the following data.jpg 5. The confirmation letter contains the following data.jpg 4. The confirmation letter contains the following data.jpg

33 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

1. The product is displayed.jpg

2. Information in all fields is displayed

2. Information in all fields is displayed.jpg

Create route

34 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

General info.jpg

1. Information in all fields is displayed

1. Search.jpg

2. The route is optimized and is displayed

2.Search.jpg

35 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

1. Search.jpg

2. Information was found using the search and is displayed

2.Search.jpg

3. The route is optimized and displayed on the map

3.Search.jpg

36 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

1. Search.jpg

2. Information was found using the search and is displayed

2.Search.jpg

3. The route is optimized and displayed on the map

3.Search.jpg

4. The route is created and displayed on the "Route Manager" section

4.Search.jpg

37 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

1. Search.jpg

2. Information was found using the search and is displayed

2.Search.jpg

3. The check box and the entered address are displayed correctly

6.Search.jpg

4. The route is created and displayed with a return point instead of a warehouse

5.Search.jpg

38 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

Export route.jpg

(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

Clear.jpg

Route manager

39 Search for routes by warehouse Precondition:

Click on the "Route Manager" section

Steps:

Select the drop-down list "Warehouse"

The selected warehouse is sorted

Route manager.jpg

Route manager drop down list.jpg

Route manager result.jpg

40 Search by driver Precondition:

Click on the "Route Manager" section

Steps:

1. Select the drop-down list "Warehouse"

2. Select the drop-down list "Driver"

1. The selected warehouse is sorted

1. The selected warehouse is sorted.jpg

2. The selected Driver is sorted

2. The selected Driver is sorted.jpg

2. The selected Driver is sorted 1.jpg

41 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

Search by order id or route id is displayed.jpg

Search by order id or route id is displayed1.jpg

42 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

Search by date is displayed.jpg

Search by date is displayed1.jpg

43 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

1. "PDF" file is downloaded.jpg

2. The information in the "PDF" file is displayed correctly

2. The information in the "PDF" file is displayed correctly.jpg

44 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

Unpublish route function step 1.jpg

2. The publication of the route canceled

Unpublish route function step 2.jpg

45 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

Publish route function step 1.jpg

2. Selected route - published

Publish route function step 2.jpg

46 Check Status Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Check "Status"

1. The route is selected

Check Status step 1.jpg

2. The status is displayed

Check Status step 2.jpg

47 Check billable Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Check column "Billable"

1. The route is selected

Check billable step 1.jpg

2. The "Billable" is displayed

Check billable step 2.jpg

48 Rates Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Check "Rate and Driver Rate"

1. The route is selected

Rates step 1.jpg

2. The "Rate and Driver Rate" is displayed

Rates step 2.jpg

49 History Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Go to the “History” tab

1. The route is selected

History step 1.jpg

2. The change history is displayed

History step 2.jpg

50 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

Remake function step 1.jpg

2. Route returned to the driver app.

Remake function step 2.jpg

Employees

51 Transition to ORCA Steps:

Click on the "Employees" section

The "employee's" page opened

Transition to ORCA.jpg

Manage front end users

52 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

Add new user and log in with a new credentials on frontend step 0.jpg

1. The "Manage Frontend Users" page opened

Add new user and log in with a new credentials on frontend step 1.jpg

2. The "Add/Update User Information" page opened

Add new user and log in with a new credentials on frontend step 2.jpg

3. Received Message: "New User was added successfully"

Add new user and log in with a new credentials on frontend step 3.jpg

Add new user and log in with a new credentials on frontend step 3.1.jpg

53 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

Delete frontend user step 1.jpg

2. A check box is displayed in front of the user

Delete frontend user step 2.jpg

3. Received Message: "User(s) was deleted successfully"

Delete frontend user step 3.jpg

Delete frontend user step 3.1.jpg

54 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

1. The General User information tab is displayed.jpg

2. Received Message: "User was updated successfully"

2. Received Message User was updated successfully.jpg

3. Received Message User was updated successfully.jpg

55 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

1. The Bill To Information tab is displayed.jpg

2. Received Message: "User was updated successfully"

2. Received Message User was updated successfully.jpg

3. Received Message User was updated successfully.jpg

56 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

53(1).jpg

2. Received Message: "User was updated successfully"

53(2).jpg

Ship Order

57 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

54(1).png

2. The order is shown

54(2).png

58 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

55(1).png

2. The order is shown

55(2).png

3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status

55(3).png

59 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

55(1).png

2. The order is shown

55(2).png

3. The new page is opened

56(3).png

Driver Option Manager

60 Create a 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

57(1).png

2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)

57(2).png

3. The "Save Driver Option Successfully" message is displayed

57(3).png

61 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

58(1).png

2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)

58(2).png

3. The "Service Name" field is chenged

58(3).png

4. The "Save Driver Option Successfully" message is displayed

58(4).png

62 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

59(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

59(2).png

3. The driver is deleted

59(3).png

63 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

60(1).png

2. All drivers attached to this warehouse are displayed

60(2).png

64 Search by filter Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in the Driver name in the "Filter" field

(example TestDV)

2. Click on the "Enter" button

1. The "Filter" field is filled in

61(1).png

2. The driver is shown

61(2).png

Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in Service the "Filter" field

(example QA__TEST__15.02.23)

2. Click on the "Enter" button

1. The "Service" field is filled in

61(3).png

2. The driver is shown

61(4).png

Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in login the "Filter" field

(example TestDV)

2. Click on the "Enter" button

1. The "Filter" field is filled in

61(4).png

2. The driver is shown

61(4).png

Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in ID the "Filter" field (example 1865)

2. Click on the "Enter" button

1. The "Filter" field is filled in

61(7).png

2. The driver is shown

61(8).png

Manage Coupons

65 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

62(1).png

2. The page is opened and contain atributes "New Coupon" tamplate

62(2).png

3. The Coupon is added

62(3).png

66 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

63(1).png

2. The coupon name is displayed

63(2).png

67 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

64(1).png

2. The update coupon tamplate is displayed

64(2).png

3. The Coupon is updated

68 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

65(1).png

2. The "Code" checkbox is selected

65(2).png

3. The "Are you sure you want to delete selected items?" message is displayed

65(3).png

4. The coupon is deleted

65(4).png

View Reports

69 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

66(1).png

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)

66(2).png

3. The page with table about bloked users is opened

66(3).png

70 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

67(1).png

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)

67(2).png

3. The file is downloaded on your pc

67(3).png

71 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

68(1).png

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)

68(2).png

3. The page is opened

68(3).png

72 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)

69(1).png

2. The "Report successfully inserted!" message is displayed and report is added

69(2).png

73 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)

70(1).png

2. The "Report successfully inserted!" message is displayed and report is edited

70(2).png

74 Publish report Steps:

Select checkbox and click on the "Publish" button

The page is refreshed and the title becomes red

71(1).png

75 Unpublish report Steps:

Select checkbox and click on the "Unpublish" button

The page is refreshed and the title becomes gray

72(1).png

76 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

73(1).png

2. The report is deleted

Exteneded Reports

77 View report result on the 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

76(1).png

2. The fields are filled in and page with result is opened

76(2).png

78 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

77(1).png

2. The excel file is downloaded on pc

Manage Users

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

79(1).png

2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)

79(2).png

3. The "Successfully Saved User: Middle QA" message is displayed and new user is created

79(3).png

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

The your User checkbox is selected.png

2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)

The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png

3. The "Vancouver" checkbox is selected

The Vancouver checkbox is selected.png

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 and a deletion letter was sent to the mail

Bloomex user account - Delete.jpg

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

The Filter field is filled in and your user is displayed.png

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

The Email group is selected and filtered users are displayed.png

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

The Full Menus is selected and filtered users are displayed.png

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

The new page is opened.png

2. The window is opened and file is selected

The window is opened and file is selected.png

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

The new page is opened.png

2. The window is opened and file is saved

User Group Manager

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

84(1).png

2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)

84(2).png

3. The "User Group Name" field is filled in, the checkboxes is selected and the "Saved User Group info" message is displayed

84(3).png

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

85(1).png

2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)

85(2).png

3. The "Survey After Order" checkbox is selected

85(3).png

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

86(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

86(2).png

3. The User Group is deleted

87 User group rights Precondition:

Go to "User Group Manager" section

Steps:

1. Click the "New" button and create a new user, select rights - by checking the box

2. Go to the "Manage User" section and select the created group

3. View the rights available to the user

1. The "Create route" "Route Manager" "Driver rates" "Survey" and "Survey After Delivery" checkbox is selected

User group manager.png.jpg

2. The user is selected and the group is added in "Manage Users" section

User manager rights.jpg

3. Only the rights that have been selected for this group are displayed

User logout.jpg

Postal Code Warehouse Manager

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

88(1).png

2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added

88(2).png

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

88(3).png

2. All fields are filled, except "Warehouse" field

88(4).png

3. The Postal code is added with "no warehouse assigned" warehouse name

88(4).png

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

2. The "Postal Code Warehouse manager" page is opened and Postal Code is not added

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

89(1).png

2. The page with template is opened

89(2).png

3. The postal code is edited and the "Save Postal Code Successfully" message is displayed

89(3).png

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

89(4).png

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

89(5).png

2. The page with template is opened

89(6).png

3. The "Postal Code Warehouse manager" page is opened and Postal Code is not edited

90 Publish postal code Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your Postal Code

2. Select "Yes" published radio button

3. Click on the "Save" button

1.The page with template is opened

90(1).png

2. The "Yes" published radio button is selected

90(2).png

3. Postal code is published and the "Save Postal Code Successfully" message is displayed

91 Unpublish postal code Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your Postal Code

2. Select "NO" published radio button

3. Click on the "Save" button

1.The page with template is opened

2. The "Yes" published radio button is selected

3. Postal code is no published and the "Save Postal Code Successfully" message is displayed

92 Delete postal code 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 "Delete" button

3. Click on the "OK" button

1. The checkbox is selected

92(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

92(2).png

3. The "Remove Postal Code Successfully" message is displayed

92(3).png

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 "Delete" button

3. Click on the "Cancel" button

1. The checkbox is selected

92(4).png

2. The "Are you sure you want to delete selected items? " message is displayed

92(5).png

3. The postal code is stayed in system

93 Parce SCV 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 "Parse CSV" button

3. Click on the "Select file" button and select CSV file

4. Click on the "Upload File" button

1. The checkbox is selected

93(1).png

2. The window is opened and contain atributes(Select file, Download Sample, Upload file and save , close - buttons)

93(2).png

3. The window is opened and file is added

93(3).png

4. The postal codes are added and the "2 postalcodes successfully created/updated" message is displayed

93(4).png

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 "Parse CSV" button

3. Click on the "Download Sample" button

4. Click on "Save" button

1. The checkbox is selected

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The appropriate window is opened

4. The CSV file is saved

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 "Parse CSV" button

3. Click on the "Close" button

1. The checkbox is selected

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The window is closed

94 Filters Precondition:

Go to the "Postal Code Warehouse Manager" section

Steps:

1. In the "Filter" field, enter the desired postcode

2. Click "Enter" on your keyboard

1. The resulting code in the "Filter" field is displayed

Postal Code 1.jpg

2. Postal code - found

Postal Code 2.jpg

(Has Date Range)

Precondition:

Go to the "Postal Code Warehouse Manager" section

Check the box next to "Has Date Range"

"Has Date Range" - applied to the filter

Has Date Range.jpg

(Alphabet Short)

Precondition:

Go to the "Postal Code Warehouse Manager" section

Select Ascending or Descending from the list to sort

The list is sorted from Alphabet

Alphabet Short.jpg

(Warehouse Sort)

Precondition:

Go to the "Postal Code Warehouse Manager" section

Select a warehouse from the "Warehouse Sort" list

The list is sorted from Warehouse

Warehouse Sort.jpg

Driver rates

95 Create new zone Steps:

1. Click in the "Driver rates" section

2. Click in the "New" button

3. Click on the "Save" button

1. The appropriate page is opened

95(1).png

2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)

95(2).png

3. The new zone is created

96 Edit new zone Precondition:

Go to "Driver rates" section

Find your zone

Steps:

1. Click your zone checkbox

2. Click on the "Edit" button

3. Click on the "Save" button

1. The checkbox is selected

96(1).png

2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)

96(2).png

3. The zone is edited

Precondition:

Go to "Driver rates" section

Steps:

Click on the "Edit" button

The "Please select an item from the list to edit" message is displayed

96(3).png

97 Delete new zone Precondition:

Go to "Driver rates" section

Find your zone

Steps:

1. Click your zone checkbox

2. Click on the "Delete" button

3. Click on the "OK" button

1. The checkbox is selected

97(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

97(2).png

3. The zone is deleted and the "Success."message is displayed

97(3).png

Precondition:

Go to "Driver rates" section

Find your zone

Steps:

1. Click your zone checkbox

2. Click on the "Delete" button

3. Click on the "Cancel" button

1. The checkbox is selected

97(4).png

2. The "Are you sure you want to delete selected items? " message is displayed

97(5).png

3. The zone is stayed in system

Precondition:

Go to "Driver rates" section

Steps:

Click on the "Delete" button

The "Please make a selection from the list to delete" message is displayed

97(6).png

98 Filters Precondition:

Go to "Driver rates" section

Steps:

1. Click on the "Warehouse" field

2. Select warehouse (exsample "testing")

1. The drop-down list is opened

98(1).png

2. The "testing" warehouse is selected and all zone in "testing" warehouse is dislayed

98(2).png

Precondition:

Go to "Driver rates" section

Steps:

1. Fill in zone name in "Search" field

(example "MY ZONE")

2. Click on the "Filter" button

1. The "Search" field is filled in

98(3).png

2. The "MY ZONE" zone is displayed

98(4).png

Precondition:

Go to "Driver rates" section

Steps:

1. Fill in postal code in "Search" field

(example "V5K")

2. Click on the "Filter" button

1. The "Search" field is filled in

98(5).png

2. The zone with "V5K" postal code is displayed

98(6).png

99 Add postal code to zone Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "New" button

4. Fill in the "postalcode" field and click on the "Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

99(1).png

2. Checkbox is selected

3. The page with "postal code" field is opened

99(2).png

4. The "postalcode" field is filled in and postalcode is added

99(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "New" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The page with "postal code" field is opened

100 Parce SCV Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Parse CSV" button

3. Click on the "Select file" button and select CSV file

4. Click on the "Upload and Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

100(1).png

3. The window is opened and file is added

100(2).png

4. The postalcodes are added

100(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Parse CSV" button

3. Click on the "Download template" button

4. Click on "Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The appropriate window is opened

4. The CSV file is saved

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Parse CSV" button

3. Click on the "Close" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The window is closed

101 Edit postal code in zone Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "Edit" button

4. Edit postalcode and click on the "Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

101(1).png

2. Checkbox is selected

3. The page is opened and contain atributes (Postalcode, Rate fields; Save, Close - buttons)

101(2).png

4. The postalcode is edited

101(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Edit" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

101(4).png

2. The "Please select an item from the list to edit"message is displayed

101(5).png

102 Delete postal code in zone Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "Delete" button

4. Click on the "OK" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

102(1).png

2. Checkbox is selected

3. The "Are you sure you want to delete selected items?"message is displayed

102(2).png

4. The postalcode is deleted and the "Success."message is displayed

102(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "Delete" button

4. Click on the "Cancel" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

102(4).png

2. Checkbox is selected

3. The "Are you sure you want to delete selected items?"message is displayed

102(5).png

4. The postalcode is stayed in system

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Edit" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

102(6).png

2. The "Please make a selection from the list to delete"message is displayed

102(7).png

103 Warehouse email Precondition:

Finish the order and Check the Warehouse email

Click the “Save Order” button

A letter about a new order was sent to the warehouse's email address

Notify Production of Order Warhouse.jpg

104 Changing status for the recipient Precondition:

Order was placed, order details page is opened in the Manage Orders module

Steps:

Select the "Notify Recipient?" checkbox, select status, and click on the "Update status" button

The checkbox is checked and the status is updated

Notify Recipient.jpg

A letter about "Change order status" is delivered to the recipient

Notify Recipient 1.jpg


Sms module

105 Create new sms chat


1. Go to Sms module

2. Click on the "New" button

3. Fill in "Phone Number", Order Number, Some Text (can choose from template or write in the SMS Text field) and click on the "Send SMS" button

4. Send reply from phone

1. Sms module opened

Smsmodule.png


2. SMS Item: New page is opened

SMSItemNew.png

3. Sent text is displayed in the SMS CHAT field

Smsoperator.png


Sms comes on phone number


Smsphone.jpg

4. Reply from client should displayed in the SMS chat

Smsreply.png


106 Check View all checkbox

Precondition: SMS chats with and without reply are created

1. Click View all checkbox

1. Sms chats with and without reply are shown

SmsWithAndWithoutReply.png


107 Check filter


Precondition: SMS chat is created

1. Enter the phone number from created chat and press Enter button by keyboard


1. Chat was found with entered phone number

Smsfilter.png





108 Delete sms chat


Precondition: SMS chat is created

1. Click on the "Delete" button


1. Sms module deleted




Emails

Confirmation

Resend Confirmation

Warehouse about new order

Warehouse letter about changing status

Changing status for client

Changing status for the recipient

Changed status to Hidden Comments

About deleting the account (manage user)


SMS

Changing status for client

About Gift Certificate

Sms from agent