TC ID TC Objective Pre condition Step ID

TC_01 To test functionality of new Sales 1. Internate should be active 2.

Quotation Entry page by entering valid User should logged in 1
data 3. New sales quatation entry page
should be open 2

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TC_02 To test functionality of New sales 1. Internate should be active
Quotation Entery page by entering Valid 2. User should logged in
data and payment as "Cash Only" 3. New sales quatation entry 1
page should be open 2

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TC_03 To test the functionality of new sales 1. Internate should be active
Quotation entry page by entering 2. User should logged in 1
Quotation date as future date 3. New sales quatation entry
page should be open 2

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TC_04 To test the functionality of New sales 1. Internate should be active
Quotation Entry page by entering item 2. User should logged in 1
code that does not exist 3. New sales quatation entry
page should be open 2

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TC_05 To test the functionality of new sales 1. Internate should be active
Quotation Entry page by entering 2. User should logged in 1
Quantity as 0 3. New sales quatation entry
page should be open 2

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TC_06 To test the functionality of new sales 1. Internate should be active
Quotation entry page by entering 0 as 2. User should logged in 1
Price after tax 3. New sales quatation entry 2
page should be open

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9
TC_07 To test the functionality of New sales 1. Internate should be active
Quotation entry page by entering 2. User should logged in 1
shipping charge more than 50$ 3. New sales quatation entry 2
page should be open

3
 Quotation entry page by entering 2. User should logged in
shipping charge more than 50$ 3. New sales quatation entry
page should be open

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TC_08 To test the functionality of New sales 1. Internate should be active
Quatation entry page by entering past 2. User should logged in 1
date in valid until 3. New sales quatation entry
page should be open 2

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TC_09 To test the functionality of New sales 1. Internate should be active
Quatation entry page by entring null 2. User should logged in 1
value in Address 3. New sales quatation entry 2
page should be open

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TC_10 To test the functionality of New sales 1. Internate should be active
quatation entry pag eby entering 9 2. User should logged in
digits in contact phone number 3. New sales quatation entry
page should be open
1
2

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TC_011 To test the functionality of New Sales 1. Internate should be active
Quotation Entry page by entering blank 2. User should logged in 1
in reference 3. New sales quatation entry 2
page should be open

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TC_12 To test the functionality of New sales 1. Internate should be active
quotation entry page by entering null 2. User should logged in 1
value in customer referenece 3. New sales quatation entry 2
page should be open

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TC_13 To test the functionality of New sales 1. Internate should be active
quotation entry page by entering 2. User should logged in 1
discount more that 15% 3. New sales quatation entry
page should be open 2

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1. Internate should be active

To test the functionality of Cancel 2. User should logged in
Quotation button on New Sales 3. New sales quatation entry
TC_14 Quotation Entry page page should be open 1
Step Description Input Data Expected Result

Select Customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be selected
Reference should be automatically
Verify Reference generated and displayed in reference
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date > should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total

1. Item with code 104 should be added in

the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57" ammount
total should display "600"
3.New blank row should be available to
Click on Add item button add next item in list

Enter shipping charge 25 "25" should be displayed in shipping charge

Sub - total should display "625", included

Tax should displayed "29.76" and Ammount
Click on Update button Total should display "625"
Select Deliver from location Vashi Vashi should be selected
<select date 4 days from < date 4 days from today> should be
Select Valid until today> selected
Verify Deliver To Sydney should be displayed
1206, New South Wales, 1206, New South Wales, Australia should
Enter Address Australia be displayed
Enter contact phone number 9898989898 9898989898 should be displayed
Enter customer reference DE001 DE001 should be displayed
Do not deliver on Sunday should be
Enter Comments Do not deliver on Sunday displayed
Lufthansa shipping Service should be
Select Shipping Company Lufthansa Shipping Service selected

Quotation details should be save, and

quotation number should generated and
Click on Place Quotation displayed
Select Customer Donald Easter "Donald Easter" should be selected
Select Branch Sydney "Sydney" should be selected
Reference should be automatically
Verify Reference generated and displayed in reference
Select Payment Cash Only "Cash Only" should be selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> < today's date> should be selected

HP laptop Core i3 should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total

1. Item with code 104 should be added in

the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should displayed "28.57"
ammount total displayed "600"
3.New blank row should be
Click on Add item button available to add next item in list

Enter shipping charge 25 25 should be displayed in shipping charge

Sub - total should display "625", included

Tax should displayed "29.76" and Ammount
Click on update button Total should display "625"
Select Deliver from location Nerul Vashil should be selected

Verify Cash account Petty cash account should be displayed

Do not deliver on Sunday should be
Enter comments Do not deliver on Sunday displayed

Quotation details should be save, and

quotation number should generated and
Click on place Quotation displayed

Select customer Donald Easter "Donald Easter" should be selected

Select branch Sydney Sydney should be selected
Reference should be automatically
Verify reference generated and displayed in reference
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <select tommorow's date> <tomorrow's date> should be selected
 "HP laptop Core i3" should be displayed in
item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total

1. Item with code 104 should be added in

the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57", Ammount
total should display "600" 3. New blank
row should be available to add new item in
Click on Add item the list
Select delivery from location vashi Vashi should be selected
<select date 4 days from <select date 4 days from today> should be
Select valid until today's> selected
Verify deliver to Sydney should be selected
1206, New South Wales, "1206, New South Wales, Australia" should
Enter address Australia be selected
Entercontact phone number 9898989898 "9898989898" should be selected
Enter customer reference DE001 "DE001" should be displayed
"Do not delivery on Sunday" should be
Enter comments Do not deliver on Sunday displayed
"Lufthansa Shipping compant" should be
Select Shipping Company Lufthansa Shipping Service selected

Quotation details should not save, and

Error message " Quotation Date cannot be
Click on place Quotation future date" should be selected

Select customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be displayed
Reference should be automatically
Verify reference generated and displayed in reference
"Payment due withim 10 days" should be
Select Payment Payment due within 10 days selected
Select price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date> should be selected

"ipad Air 2 16 GB" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
Unit, "300" should be displayed in price
after tax, "0.0" should be displayed in
Enter item code 1004 discount, "300" should be displayed in total
 Error message "Item does not exist" should
Click on add itam be displayed

Select customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be displayed
Reference should be automatically
Verify reference generated and displayed in reference
"Payment due withim 10 days" should be
Select Payment Payment due within 10 days selected
Select price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date> should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total
Enter Quantity 0 "0" should be displayed in Quantity

Error message "Quantity cannot be 0"

Click on add item should be displayed

Select customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be displayed
Reference should be automatically
Verify reference generated and displayed in reference
"Payment due withim 10 days" should be
Select Payment Payment due within 10 days selected
Select price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date> should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total

Enter Price after tax 0 "0" should be displayed in Price after tax
Error message "Price after tax cannot be 0 "
Click on add item should be displayed

Select Customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be selected
Reference should be automatically
Verify Reference generated and displayed in reference
 "Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date > should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total

1. Item with code 104 should be added in

the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57" ammount
total should display "600"
3.New blank row should be available to
Click on Add item button add next item in list

Enter shipping charge 55 "55" should be displayed in shipping charge

Error message "Shipping charge cannot be

Click on Update button more than 50$" should be displayed

Select Customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be selected
Reference should be automatically
Verify Reference generated and displayed in reference
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date > should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total
 1. Item with code 104 should be added in
the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57" ammount
total should display "600"
3.New blank row should be available to
Click on Add item button add next item in list

Enter shipping charge 25 "25" should be displayed in shipping charge

Sub - total should display "625", included

Tax should displayed "29.76" and Ammount
Click on Update button Total should display "625"
Select Deliver from location Vashi Vashi should be selected
Select Valid until <Select yesterday's date> <yesterday's date> should be selected
Verify Deliver To Sydney should be displayed
1206, New South Wales, 1206, New South Wales, Australia should
Enter Address Australia be displayed
Enter contact phone number 9898989898 "9898989898" should be displayed
Enter customer reference DE001 "DE001" should be displayed
"Do not deliver on Sunday" should be
Enter Comments Do not deliver on Sunday displayed
"Lufthansa shipping Service" should be
Select Shipping Company Lufthansa Shipping Service selected

Quotation details should not save, and

error message "Valid until cannot be past
Click on Place Quotation date" should be displayed

Select Customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be selected
Reference should be automatically
Verify Reference generated and displayed in reference
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date > should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total
 1. Item with code 104 should be added in
the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57" ammount
total should display "600"
3.New blank row should be available to
Click on Add item button add next item in list

Enter shipping charge 25 "25" should be displayed in shipping charge

Sub - total should display "625", included

Tax should displayed "29.76" and Ammount
Click on Update button Total should display "625"
Select Deliver from location Vashi Vashi should be selected
<Select Date 4 days from <Date 4 days from today's date> should be
Select Valid until today's date> selected
Verify Deliver To Sydney should be displayed
Enter address Address should be displayed blank
Enter contact phone number 9898989898 "9898989898" should be displayed
Enter customer reference DE001 "DE001" should be displayed
"Do not deliver on Sunday" should be
Enter Comments Do not deliver on Sunday displayed
"Lufthansa shipping Service" should be
Select Shipping Company Lufthansa Shipping Service selected

Quotation details should not save, and

error message "Address cannot be Blank"
Click on Place Quotation should be displayed

Select Customer Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be selected
Reference should be automatically
Verify Reference generated and displayed in reference
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date > should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total
 1. Item with code 104 should be added in
the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57", ammount
total should display "600"
3.New blank row should be available to
Click on Add item button add next item in list

Enter shipping charge 25 "25" should be displayed in shipping charge

Sub - total should display "625", included

Tax should displayed "29.76" and Ammount
Click on Update button Total should display "625"
Select Deliver from location Vashi Vashi should be selected
<Select Date 4 days from <Date 4 days from today's date> should be
Select Valid until today's date> selected
Verify Deliver To Sydney should be displayed
1206, New South Wales, 1206, New South Wales, Australia should
Enter Address Australia be displayed
Enter contact phone number 989898989 "989898989" should be displayed
Enter customer reference DE001 "DE001" should be displayed
"Do not deliver on Sunday" should be
Enter Comments Do not deliver on Sunday displayed
"Lufthansa shipping Service" should be
Select Shipping Company Lufthansa Shipping Service selected

Quotation details should not save, and

error message "Contact phone number
cannot be less than or more than 10 digits"
Click on Place Quotation should be displayed

Select customer Donald Easter "Donald Easter" should be selected

Select Branch Sydney "Sydney" should be displayed
Reference should be automatically
Verify reference generated and displayed in reference
Remove reference Reference should be displayed blank
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date> should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total
 1. Item with code 104 should be added in
the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57" ammount
total should display "600"
3.New blank row should be available to
Click on Add item button add next item in list
Select Deliver from location Vashi "Vashi" should be selected
<date 4 days from today> should be
Select valid until <select date 4 days from today selected
Verify Deliver To "Sydney" should be displayed
1206, New South Wales, "1206, New South Wales, Australia" should
Enter Address Australia be selected
Enter contact phone number 9898989898 "9898989898" should be displayed
Enter customer reference DE001 "DE001" should be displayed
"Do not deliver on Sunday" should be
Enter comment Do not deliver on Sunday displayed
"Lufthansa shipping Service" should be
Select Shipping Company Lufthansa Shipping Service selected

Quotation details should not save, and

error message "Reference cannot be blank"
Click on place Quotation should be displayed

Select customer Donald Easter "Donald Easter" should be selected

Select Branch Sydney "Sydney" should be displayed
Reference should be automatically
Verify reference generated and displayed in reference
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date> should be selected

"HP laptop Core i3" should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total
 1. Item with code 104 should be added in
the sales Quotation items list, and Edit and
remove button should be available in front
of the item added
2. Sub total should display "600", Tax
included should display "28.57", ammount
total should display "600"
3.New blank row should be available to
Click on Add item button add next item in list

Enter shipping charge 25 "25" should be displayed in shipping charge

Sub - total should display "625", included

Tax should displayed "29.76" and Ammount
Click on Update button Total should display "625"
Select Deliver from location Vashi "Vashi" should be selected
<date 4 days from today> should be
Select valid until <select date 4 days from today selected
Verify Deliver To "Sydney" should be displayed
1206, New South Wales, "1206, New South Wales, Australia" should
Enter Address Australia be displayed
Enter contact phone number 9898989898 "9898989898" should be displayed
Customer reference should be displayed
Enter customer reference blank
"Do not deliver on Sunday" should be
Enter comment Do not deliver on Sunday displayed
"Lufthansa shipping Service" should be
Select Shipping Company Lufthansa Shipping Service selected

Quotation details should not save, and

error message "Please enter customer
Click on Place Quotation reference" should be displayed

Enter customer reference Donald Easter "Donald Easter" should be selected

Select branch Sydney "Sydney" should be selected
Reference should be automatically
Verify Reference generated and displayed in reference
"Payment due within 10 days" should be
Select Payment Payment due within 10 days selected
Select Price list Retail "Retail" should be selected
Select Quotation date <Select today's date> <today's date> should be selected

"HP laptop Core i3 should be displayed in

item description, "1" should be displayed in
Quantity, "each" should be displayed in
unit, "600" should be displayed in Price
After Tax, "0.0" should be displayed in
Enter item code 104 discount, "600" should be displayed in total
Enter discount 18% "18%" should be displayed in discount

Itam with code 104 should not added in

item list, and error message " Discount
cannot be more than 15%" should be
Click on add item displayed

sales module homepage should be

Click on cancel Quotation displayed
Actual Result Status Remark

Donald Easter selected Pass

Sydney selected Pass
reference is generated and displayed in
reference Pass

Payment due within 10 day's selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed
in Price After Tax, "0.0" displayed in
discount, "600" displayed in total Pass

1. Item with code 104 added in the sales

Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
display "600", Tax included display "28.57"
ammount total display "600"
3.New blank row
available to add next item in list Pass

25 displayed in shipping chrge Pass

Sub - total display "625", included Tax

displayed "29.76" and Ammount Total
display "625" Pass
Vashi selected Pass

4 day's from today selected Pass

Sydney displayed Pass
1206, New South Wales, Australia
deisplayed Pass
9898989898 displayed Pass
DE001 displayed Pass

Do not deliver on Sunday displayed Pass

Lufthansa Shipping Service selected Pass

Quotation details save, and Quotaion

number 60 displayed Pass
Donal Easter selected Pass
Sydney selected Pass
Reference is generated and displayed in
reference Pass
Cash only selected Pass
Retail selected Pass
today's date selected Pass

HP laptop Core i3 displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed in
Price After Tax, "0.0" displayed in discount,
"600" displayed in total Pass

1. Item with code 104 added in the sales

Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
displayed "600", Tax included should
displayed "28.57" ammount total displayed
"600" 3.New blank row available to add
next item in list Pass

25 displayed in shipping charge Pass

Sub - total displayed "625", included Tax

displayed "29.76" and Ammount Total
displayed "625" Pass
Vashi selected Pass

Petty cash account displayed Pass

Do not deliver on Sunday displayed Pass

Quotation details save, and Quotaion

number 119 displayed Pass

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 day's selected Pass

Retail selected Pass
tomorrow's date selected Pass
"HP laptop Core i3" displayed in item
description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed
in Price After Tax, "0.0" displayed in
discount, "600" displayed in total Pass

1. Item with code 104 added in the sales

Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
display "600", Tax included display
"28.57", Ammount total display "600"
3. New
blank row available to add new item in the
list Pass
Vashi selected Pass

date 4 day's from today selected Pass

Sydney selected Pass
1206, New South Wales, Australia
displayed Pass
9898989898 displayed Pass
DE001 displayed Pass

Do not deliver on Sunday displayed Pass

Lufthansa Shipping Service selected Pass

Quotation details save, and Quotaion

number 122 displayed Fail

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"ipad Air 2 16 GB" displayed in item

description, "1" displayed in Quantity,
"each" displayed in Unit, "300" displayed
in price after tax, "0.0" displayed in
discount, "300" displayed in total Pass
"101" item code for default Item
description "ipad Air2 16 GB" added in
sales Quotation Item list Fail

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed
in Price After Tax, "0.0" displayed in
discount, "600" displayed in total Pass
0 displayed in Quantity Pass

Item with code 104 added in the sales

Quotation items list, and Edit and remove
button available in front of the item added
Fail

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed in
Price After Tax, "0.0" displayed in discount,
"600" displayed in total Pass

0 displayed in Price After tax Pass

Error message "Price after tax cannot be 0
" displayed Pass

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass
Payment due within 10 days selected Pass
Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed
in Price After Tax, "0.0" displayed in
discount, "600" displayed in total Pass

1. Item with code 104 added in the sales

Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
displayed "600", Tax included displayed
"28.57" ammount total display "600"
3.New blank row available
to add next item in list Pass

55 displayed in shipping charge Pass

Sub - total displayed "655", included Tax

displayed "31.19" and Ammount Total
displayed "655" Fail

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed
in Price After Tax, "0.0" displayed in
discount, "600" displayed in total Pass
1. Item with code 104 added in the sales
Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
displayed "600", Tax included display
"28.57" ammount total displayed "600"
3.New blank row available
to add next item in list Pass

25 displayed in shipping chrge Pass

Sub - total displayed "625", included Tax

displayed "29.76" and Ammount Total
display "625" Pass
Vashi selected Pass
yesterda's date selected Pass
Sydney displayed Pass
1206, New South Wales, Australia
displayed Pass
9898989898 displayed Pass
DE001 displayed Pass

Do not deliver on Sunday displayed Pass

Lufthansa Shipping Service selected Pass

Quotation details not save, and error

message "Valid until cannot be past date"
displayed Pass

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed in
Price After Tax, "0.0" displayed in discount,
"600" displayed in total Pass
1. Item with code 104 added in the sales
Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
displayed "600", Tax included displayed
"28.57" ammount total displayed "600"
3.New blank row available
to add next item in list Pass

25 displayed in shipping chrge Pass

Sub - total display "625", included Tax

displayed "29.76" and Ammount Total
displayed "625" Pass
Vashi selected Pass

date 4 day's from today selected Pass

Sydney displayed Pass
Address displayed blank Pass
9898989898 displayed Pass
DE001 displayed Pass

Do not deliver on Sunday displayed Pass

Lufthansa Shipping Service selected Pass

Quotation details save, and Quotaion

number 132 displayed Fail

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed in
Price After Tax, "0.0" displayed in discount,
"600" displayed in total Pass
1. Item with code 104 added in the sales
Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
displayed"600", Tax included displayed
"28.57", ammount total displayed "600"
3.New blank row
available to add next item in list Pass

"25" displayed in shipping charge Pass

Sub - total displayed "625", included Tax

displayed "29.76" and Ammount Total
display "625" Pass
Vashi selected Pass

4 DAy's from today date selected Pass

Sydney displayed Pass
1206, New South Wales, Australia
displayed Pass
989898989 displayed Pass
DE001 displayed Pass

Do not deliver on Sunday displayed Pass

Lufthansa Shipping Service selected Pass

Quotation details save, and Quotaion

number 167 displayed Fail

Donald Easter selected Pass

Sydney displayed Pass
Reference is generated and displayed in
reference Pass
Reference displayed blank Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed
in Price After Tax, "0.0" displayed in
discount, "600" displayed in total Pass
1. Item with code 104 e added in the sales
Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
display "600", Tax included display "28.57"
ammount total display "600"
3.New blank row
available to add next item in list Pass
Vashi selected Pass

date 4 days from today selected Pass

Sydney displayed Pass
1206, New South Wales, Australia
displayed Pass
9898989898 displayed Pass
DE001 displayed Pass

Do not deliver on Sunday displayed Pass

Lufthansa Shipping Service selected Pass

Quotation details not save, and error

message "Reference cannot be blank"
displayed Pass

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3" displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed in
Price After Tax, "0.0" displayed in discount,
"600" displayed in total Pass
1. Item with code 104 added in the sales
Quotation items list, and Edit and remove
button available in front of the item added
2. Sub total
display "600", Tax included display
"28.57", ammount total display "600"
3.New blank
row available to add next item in list Pass

25 displayed in shipping chrge Pass

Sub - total displayed "625", included Tax

sdisplayed "29.76" and Ammount Total
displayed "625" Pass
Vashi selected Pass

date 4 days from today selected Pass

Sydney displayed Pass
1206, New South Wales, Australia
displayed Pass
9898989898 displayed Pass

Customer reference displayed blank Pass

Do not deliver on Sunday displayed Pass

Lufthansa Shipping Service selected Pass

Quotation details save, and Quotaion

number 169 displayed Fail

Donald Easter selected Pass

Sydney selected Pass
Reference is generated and displayed in
reference Pass

Payment due within 10 days selected Pass

Retail selected Pass
today's date selected Pass

"HP laptop Core i3 displayed in item

description, "1" displayed in Quantity,
"each" displayed in unit, "600" displayed in
Price After Tax, "0.0" displayed in discount,
"600" displayed in total Pass
18% displayed in discount Pass

Item with code 104 added in item list Fail

sales module homepage displayed Pass

TC ID TC Objective Pre condition Step ID
TC_15 To test functionality of sales order 1. Internate should be active
entry page by entring valid data 2. User should logged
in 3. sales 1
order entry page should be open 2

4
5
6

8
9

10

11

12
13

14

15
16

17

18
 19
TC_16 To test the functionality of Sales 1. Internate should be active
order entry page by entering Order 2. User should logged 1
date as future date in 3. sales
order entry page should be open 2

4
5
6

8
9

10

11

12
13

14

15
16

17

18
 19
TC_17 To test the functionality of Sales 1. Internate should be active
Order Entry page by entering null 2. User should logged 1
value in Item code in 3. sales 2
order entry page should be open
3

4
5
6

8
TC_18 To test the functionality of Sales 1. Internate should be active
Order Entry page by entering null 2. User should logged 1
value in Quantity in 3. sales 2
order entry page should be open

4
5
6

7
8

9
TC_19 To test the functionality of Sales 1. Internate should be active
Order Entry page by entering 0 in 2. User should logged 1
price after tax in 3. sales
order entry page should be open 2

3
 Order Entry page by entering 0 in 2. User should logged
price after tax in 3. sales
order entry page should be open

4
5
6

7
8

9
TC_20 To test the functionality of sales 1. Internate should be active
Order Entry page by entering 2. User should logged 1
discount more than 15% in 3. sales
order entry page should be open 2

4
5
6

7
8

9
TC_21 To test the functionality of Sales 1. Internate should be active
Order Entry page by entering 2. User should logged 1
shipping charge more than 50$ in 3. sales
order entry page should be open 2

4
5
6
 7

8
9

10
TC_22 To test the functionality of Sales 1. Internate should be active
Order Entry page by entering Past 2. User should logged 1
date in required delivery date in 3. sales 2
order entry page should be open

4
5
6

8
9
 10

11

12
13

14

15
16

17

18

19
TC_23 To test the functionality of Sales 1. Internate should be active
Order Entry page by entering more 2. User should logged 1
than 10 no in contact phone in 3. sales
number order entry page should be open 2

4
5
6

8
9
 10

11

12
13

14

15
16

17

18

19
TC_24 To test the functionality of Sales 1. Internate should be active
Order Entry page by entering null 2. User should logged 1
values in customer reference in 3. sales 2
order entry page should be open

4
5
6

8
 9

10

11

12
13

14

15

16

17

18

19
TC_25 To test the functionality of cancel 1. Internate should be active
order button on sales order entry 2. User should logged 1
page in 3. sales
order entry page should be open 2

4
5
6

7
 8
9

10

11

12
13

14

15
16

17

18

19

20
TC_26 1. Internate should be active
2. User should logged
To test the fnctionality of Back in 3. sales
button on sales order entry page order entry page should be open 1
Tc_27 To test the functionali of edit 1. Internate should be active
button on sales Order Entry page 2. User should logged 1
in 3. sales
order entry page should be open 2

4
5
6
 7

9
TC_28 To test the functionality of remove 1. Internate should be active
button on sales order entry page 2. User should logged
in 3. sales
order entry page should be open
1
2

4
5
6

9
Step Description Input Data

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Click in Add item button

Enter shipping charge 25

Click on Update button

Select Deliver from location Vashi

Select Required delivery date <select date 4 days from today>

Verify Deliver to

Enter address 1206, New South Wales, Australia

Enter contact phone number 9898989898

Enter customer reference DE001

Enter comments Do not deliver on Sunday

Select shipping company Lufthansa Shipping Service

Click on place order

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select Payment Payment due within 10 days

Select price list Retail
Select Order date <select tommorow's date>

Enter Item code 104

Click on Add item

Enter shipping charge 25

Click on Update button

Select Deliver from location Vashi

Select Required delivery date <select date 4 days from today>

Verify Deliver to

Enter address 1206, New South Wales, Australia

Enter contact phone number 9898989898

Enter customer reference DE001

Enter comments Do not deliver on Sunday

Select shipping company Lufthansa Shipping Service

Click on place order
Select Customer Donald Easter
Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code

Click on Add item

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Enter Quantity

Click on Add item

Select Customer Donald Easter

Select Branch Sydney

Verify reference
Select payment Payment due within 10 days
Select price list Retail
Select Order date <Select toady's date>

Enter Item code 104

Enter Price After Tax 0

Click on Add item

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Enter Discount 20%

Click on Add item

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>
Enter Item code 104

Click in Add item button

Enter shipping charge 57

Click on Update button

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Click in Add item button

Enter shipping charge 25
Click on Update button

Select Deliver from location Vashi

Select Required delivery date <select yesterday's date>

Verify Deliver to

Enter address 1206, New South Wales, Australia

Enter contact phone number 9898989898

Enter customer reference DE001

Enter comments Do not deliver on Sunday

Select shipping company Lufthansa Shipping Service

Click on place order

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Click in Add item button

Enter shipping charge 25
Click on Update button

Select Deliver from location Vashi

Select Required delivery date <select date 4 days from today>

Verify Deliver to

Enter address 1206, New South Wales, Australia

Enter contact phone number 98989898986

Enter customer reference DE001

Enter comments Do not deliver on Sunday

Select shipping company Lufthansa Shipping Service

Click on place order

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Click in Add item button

Enter shipping charge 25

Click on Update button

Select Deliver from location Vashi

Select Required delivery date <select date 4 days from today>

Verify Deliver to

Enter address 1206, New South Wales, Australia

Enter contact phone number 9898989898

Enter customer reference

Enter comments Do not deliver on Sunday

Select shipping company Lufthansa Shipping Service

Click on place order

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Click in Add item button
Enter shipping charge 25

Click on Update button

Select Deliver from location Vashi

Select Required delivery date <select date 4 days from today>

Verify Deliver to

Enter address 1206, New South Wales, Australia

Enter contact phone number 9898989898

Enter customer reference DE001

Enter comments Do not deliver on Sunday

Select shipping company Lufthansa Shipping Service

Click on place order

Click on Cancel Order

Click on Back button

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>
Enter Item code 104

Click in Add item button

Click on Edit button

Select Customer Donald Easter

Select Branch Sydney

Verify reference

Select payment Payment due within 10 days

Select price list Retail
Select Order date <select today's date>

Enter Item code 104

Click in Add item button

Click on remove button

Expected Result

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57" ammount total should display
"600" 3.New
blank row should be available to add next item in
list
"25" should be displayed in shipping charge

Sub - total should display "625", included Tax

should displayed "29.76" and Ammount Total
should display "625"

"Vashi" should be selected in Deliver from location

<date 4 days from today> should be selected

"Sydney" should be displayed
"1206, New South Wales, Australia" should be
displayed

"9898989898" should be displayed

"DE001" should be displayed

"Do not deliver on Sunday" should be displayed

"Lufthansa Shipping Service" should be selected

Order details should be save, and order number
should generated and displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
"<tommorow's date >" should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57", Ammount total should display
"600" 3. New
blank row should be available to add new item in
the list
"25" should be displayed in shipping charge

Sub - total should display "625", included Tax

should displayed "29.76" and Ammount Total
should display "625"

"Vashi" should be selected in Deliver from location

"<date 4 days from today>" should be selected

"Sydney" should be displayed
"1205, New South Wales, Australia" should be
displayed

"9898989898" should be displayed

"DE001" should be displayed

"Do not deliver on Sunday" should be displayed

"Lufthansa Shipping Service" should be selected

Order details should not save, and error message
"Order date cannot be future date" should be
displayed
"Donald Easter" should be selected
"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
"<Today's date>" should be selected

Item code should be displayed blank, ipad Air 2 16

GB should be displayed in item description, "1"
should be displayed in Quantity, "each" should be
displayed in Unit, "300" should be displayed in
price after tax, "0.0" should be displayed in
discount, "300" should be displayed in total
Error message " Please enter Item code" should be
displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
"<Today's date>" should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total
Quantity should be displayed blank
Error message " Please enter Quantity" should be
displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference
"Payment due within 10 days" should be selected
"Retail" should be selected
"<Today's date>" should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total
"0" should be displayed in price after tax
Error message " Price after tax cannot be 0 please
enter valid price" should be displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total
"20%" should be displayed discount

Item with code 104 should not added in item list,

and error message " Discount cannot be more than
15%" should be displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected
"HP-Laptop Core i3" should be displayed in item
description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57" ammount total should display
"600" 3.New
blank row should be available to add next item in
list
"57" should be displayed in shipping charge
Error message "Shipping charge cannot be more
than 50$" should be displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57" ammount total should display
"600" 3.New
blank row should be available to add next item in
list
"25" should be displayed in shipping charge
Sub - total should display "625", included Tax
should displayed "29.76" and Ammount Total
should display "625"

"Vashi" should be selected in Deliver from location

<Yesterday's date> should be selected

"Sydney" should be displayed
"1206, New South Wales, Australia" should be
displayed

"9898989898" should be displayed

"DE001" should be displayed

"Do not deliver on Sunday" should be displayed

"Lufthansa Shipping Service" should be selected

Order details should not save, and error message

"Required Delivery Date cannot be past date"
should be displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57" ammount total should display
"600" 3.New
blank row should be available to add next item in
list
"25" should be displayed in shipping charge
Sub - total should display "625", included Tax
should displayed "29.76" and Ammount Total
should display "625"

"Vashi" should be selected in Deliver from location

<date 4 days from today> should be selected

"Sydney" should be displayed
"1206, New South Wales, Australia" should be
displayed

"98989898986" should be displayed

"DE001" should be displayed

"Do not deliver on Sunday" should be displayed

"Lufthansa Shipping Service" should be selected

Order details should not save, and error message

"Contact phone number cannot be less than or
more than 10 digits" should be displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57" ammount total should display
"600" 3.New
blank row should be available to add next item in
list
"25" should be displayed in shipping charge

Sub - total should display "625", included Tax

should displayed "29.76" and Ammount Total
should display "625"

"Vashi" should be selected in Deliver from location

<date 4 days from today> should be selected

"Sydney" should be displayed
"1206, New South Wales, Australia" should be
displayed

"9898989898" should be displayed

Customer reference should be displayed blank

"Do not deliver on Sunday" should be displayed

"Lufthansa Shipping Service" should be selected

Order details should not save, and error message

"Please enter Customer Reference" should be
displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total
1. Item with code 104 should be added in the Sales
Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57" ammount total should display
"600" 3.New
blank row should be available to add next item in
list
"25" should be displayed in shipping charge

Sub - total should display "625", included Tax

should displayed "29.76" and Ammount Total
should display "625"

"Vashi" should be selected in Deliver from location

<date 4 days from today> should be selected

"Sydney" should be displayed
"1206, New South Wales, Australia should be
displayed

"9898989898" should be displayed

"DE001" should be displayed

"Do not deliver on Sunday" should be displayed

"Lufthansa Shipping Service" should be selected

Order details should be save, and order number
should generated and displayed

Error message "Are you want to cancel the Order

with Yes and No option" should be displayed

Sales module homepage should be displayed

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected
"HP-Laptop Core i3" should be displayed in item
description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub total
should display "600", Tax included should display
"28.57" ammount total should display "600"
3.New blank row
should be available to add next item in list
Item code , Quantity, Price after tax, Discount
should be editable

"Donald Easter" should be selected

"Sydney" should be selected
Reference should be automatically generated and
displayed in reference

"Payment due within 10 days" should be selected

"Retail" should be selected
<today's date> should be selected

"HP-Laptop Core i3" should be displayed in item

description, "1" should be displayed in Quantity,
"each" should be displayed in Unit, "600" should
be displayed in Price After Tax, "0.0" should
displayed in Discount % , "600" should be
displayed in total

1. Item with code 104 should be added in the Sales

Order Items list, and Edit and remove button
should be available in front of the item added
2. Sub
total should display "600", Tax included should
display "28.57" ammount total should display
"600"
3.New blank row should be available to add next
item in list
Item with code 104 should be remove from the
Sales Order Item list
TC ID TC Objective Pre condition Step ID
TC_29 To test functionality of Deliver 1. Internate should be active
items for a sales order page by 2. User should logged
entering valid data in 3. New
Delivery item for a sales order 1
page should be open
2
3

5
6
7

9
10

11

12

13

14
TC_30 To test the functionality of Test 1. Internate should be active
Deliverty item for sales order page 2. User should logged
by entering blank in reference in 3. New 1
Delivery item for a sales order
page should be open
2
3
4
5

6
7
8

9
 10
11

12

13

14

15
TC_31 To test the functionality of Delivery 1. Internate should be active
Item for sales order page by 2. User should logged
entering date as future date in 3. New 1
Delivery item for a sales order
page should be open 2
3
4

5
6

9
10

11

12

13

14
TC_32 To test the functionality of delivery 1. Internate should be active
item for a sales order page by 2. User should logged
entering invoice dead line date in 3. New 1
after 10 days from today's date Delivery item for a sales order
page should be open
2
3
4

5
6
7

9
10

11

12

13

14
TC_33 To test the functionality of Delivery 1. Internate should be active
Item for Sales Order page by 2. User should logged
entering 0 value in this delivery in 3. New 1
Delivery item for a sales order
page should be open 2
3
4

5
6
7

8
 9
10

11

12

13

14
TC_34 To test the functionality of delivery 1. Internate should be active
item for a sales order page by 2. User should logged
entering more than ordered minus in 3. New 1
delivered in this delivery Delivery item for a sales order
page should be open
2
3
4

5
6
7

9
10

11

12

13

14
TC_35 To test the functionality of Delivery 1. Internate should be active
Item for Sales Order page by 2. User should logged
entering null value in this delivery in 3. New 1
Delivery item for a sales order
page should be open
2
3
4

5
6
7

8
9
10

11

12

13

14
TC_36 To test the functionality of delivery 1. Internate should be active
item for a sales order page by 2. User should logged
entering shipping cost more than in 3. New 1
50$ Delivery item for a sales order
page should be open 2
3
4

5
6
7

9
10

11
 12

13
TC_37 To test the functionality of Clear 1. Internate should be active
Quantity button on Delivery Item 2. User should logged
for Sales Order page in 3. New 1
Delivery item for a sales order
page should be open
2
3
4

5
6
7

9
10

11

12

13
14
Step Description Input Data

verify Customer

Verify reference
Select delivery from Vashi

verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 9 days from
Select Invoice Dead - line today>

Enter This delivery 1

Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update button

Click on process dispatch

verify Customer

Verify reference
Remove reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 9 days from
Select Invoice Dead - line today>
Enter This delivery 1
Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update button

Click on process dispatch

verify Customer

Verify reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type

select Date <select Tommorow's date>

<select date 9 days from
Select Invoice Dead - line today>

Enter This delivery 1

Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update nutton

Click on process dispatch

verify Customer

Verify reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 11 days from
Select Invoice Dead - line today>

Enter This delivery 1

Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update button

Click on process dispatch

verify Customer

Verify reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 9 days from
Select Invoice Dead - line today>
Enter This delivery 0
Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update nutton

Click on process dispatch

verify Customer

Verify reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 9 days from
Select Invoice Dead - line today>

Enter This delivery 3

Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update button

Click on process dispatch

verify Customer

Verify reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 9 days from
Select Invoice Dead - line today>
Enter This delivery
Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update button

Click on process dispatch

verify Customer

Verify reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 9 days from
Select Invoice Dead - line today>

Enter This delivery 1

Enter shipping cost 55
Automatically put balance on
Select Action for balance back order
Verify memo

Click on update button

verify Customer

Verify reference
Select delivery from Vashi
verify branch

Select shipping company Lufthansa Shipping Services

Verify Sales type
select Date <select today's date>
<select date 9 days from
Select Invoice Dead - line today>

Enter This delivery 2

Enter shipping cost 25
Automatically put balance on
Select Action for balance back order

Verify memo

Click on Update button

Click on Clear Quantity
Expected Result

"Donald Easter LLC" should be displayed in customer

Reference should be automatically generated and

displayed in reference
"Vashi" should be selected

"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 9 days from today> should be selected

"1" should be displayed in this delivery, "600" should

be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"25" should be displayed in shipping charge
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "625", included Tax should

displayed "29.76" and Ammount Total should display
"625"
Dispatch details should be save, and delivery number
should generated and displayed

"Donald Easter LLC" should be displayed in customer

Reference should be automatically generated and
displayed in reference
Reference should be displayed blank
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 9 days from today> should be selected

 "1" should be displayed in this delivery, "600" should
be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"25" should be displayed in shipping charge
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "625", included Tax should

displayed "29.76" and Ammount Total should display
"625"

Dispatch details should not save, and error message "

Please enter reference" should be displayed

"Donald Easter" should be displayed in customer

Reference should be automatically generated and
displayed in reference
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type

<Tommorow's date> should be selected

< date 9 days from today> should be selected

"1" should be displayed in this delivery, "600" should

be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"25" should be displayed in shipping charge
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "625", included Tax should

displayed "29.76" and Ammount Total should display
"625"

Dispatch details should not save, and error message "

Date cannot be future date" should be displayed
"Donald Easte LLCr" should be displayed in customer
Reference should be automatically generated and
displayed in reference
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 11 days from today> should be selected

"1" should be displayed in this delivery, "600" should

be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"25" should be displayed in shipping cost
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "625", included Tax should

displayed "29.76" and Ammount Total should display
"625"

Dispatch details should not save, and error message

"Invoice Dead line date cannot be more than 10 days
from today" should be displayed

"Donald Easter" should be displayed in customer

Reference should be automatically generated and
displayed in reference
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 9 days from today> should be selected

"0" should be displayed in this delivery, "600" should
be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"25" should be displayed in shipping cost
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "25", included Tax should

displayed "1.19" and Ammount Total should display
"25"

Dispatch details should not save, and error message

"This delivery cannot be 0" should be displayed

"Donald Easter LLC" should be displayed in customer

Reference should be automatically generated and
displayed in reference
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 9 days from today> should be selected

"3" should be displayed in this delivery, "600" should

be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"25" should be displayed in shipping cost
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "1800", included Tax

should displayed "90" and Ammount Total should
display "1710"

Dispatch details should not save, and error message

"This delivery cannot be more than ordered minus
delivered" should be displayed
"Donald Easter LLC" should be displayed in customer
Reference should be automatically generated and
displayed in reference
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 9 days from today> should be selected

This delivery should be displayed blank
"25" should be displayed in shipping cost
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "25", included Tax should

displayed "1.19" and Ammount Total should display
"25"

Dispatch details should not save, and error message

"Please enter this delivery" should be displayed

"Donald Easter" should be displayed in customer

Reference should be automatically generated and
displayed in reference
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 9 days from today> should be selected

"1" should be displayed in this delivery, "600" should

be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"55" should be displayed in shipping charge
"Automatically put balance on back order" should be
selected
"Do not deliver on Sunday" should be displayed
Error message " shipping cost canot be more than
50$" should be displayed

"Donald Easter LLC" should be displayed in customer

Reference should be automatically generated and
displayed in reference
"Vashi" should be selected
"Sydney" should be displayed

"Lufthansa Shipping Services" should be selected

"Retail" should be displayed in Sales type
<today's date> should be selected

< date 9 days from today> should be selected

"2" should be displayed in this delivery, "600" should

be displayed in Price, "Regular" should be displayed in
tax type, "0.0%" should be displayed in Discount,
"600" should be displayed in total
"25" should be displayed in shipping cost
"Automatically put balance on back order" should be
selected

"Do not deliver on Sunday" should be displayed

Sub - total should display "1225", included Tax

should displayed "58.33" and Ammount Total should
display "1225"
This delivery should be reset to "1"