Scribd
Upload
131 views5 pages

Purchase Order User Guide

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

Uploaded by

flash3d
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
131 views5 pages

Purchase Order User Guide

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

Uploaded by

flash3d
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Transactional Guide Steps
  • Purchase Order Test Case
  • Purchase Order Screenshots
  • Approval Process

Test Case Name : Purcahse Order

Role: Purchase Order

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

Pre requisite
Case Description
No. Reference

Special Validation
Okay? Yes or No

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

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

di gunakan klik untuk


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

SCRIPT BUSINESS PROCESS Page | 1


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

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

0002 Purchase Order – Purchase Order – Purchase Order - Edit

SCRIPT BUSINESS PROCESS Page | 2


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

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

SCRIPT BUSINESS PROCESS Page | 3


Purchase Order – Purchase Order – Purchase Order
005

001 Purchase Order – Purchase Order – Purchase Order - approval


0

SCRIPT BUSINESS PROCESS Page | 4


Comment : (If Any)

This Test case has been done at: Date :


User : PIC YABES : PIC IT:

[ ] [ ] [ ]

Testing Result Notes:

Overall Result: Passed / Not Passed

SCRIPT BUSINESS PROCESS Page | 5

Test Case Name : Purcahse Order Role: Purchase Order Scenario User guide ini di gunakan untuk melakukan penginputan persetuj
type  Klik back  Klik flag pada data yang akan di approve  Klik approve  Input password Comment : (If Any) Screensh
003 Purchase Order – Purchase Order – Purchase Order - Edit - signature 004 Purchase Order – Purchase Order – Purchase Order
005 Purchase Order – Purchase Order – Purchase Order 001 0 Purchase Order – Purchase Order – Purchase Order - approval SCRI
Comment : (If Any) This Test case has been done at: Date : User : [ ] PIC YA

You might also like