Merge lp:~jfb-tempo-consulting/unifield-server/us-3992 into lp:unifield-server
- us-3992
- Merge into trunk
Proposed by
jftempo
| Status: | Merged |
|---|---|
| Merged at revision: | 4686 |
| Proposed branch: | lp:~jfb-tempo-consulting/unifield-server/us-3992 |
| Merge into: | lp:unifield-server |
| Diff against target: |
2962 lines (+2919/-1) 4 files modified
bin/addons/analytic_distribution_supply/invoice.py (+1/-1) bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py (+114/-0) bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature (+1138/-0) bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature (+1666/-0) |
| To merge this branch: | bzr merge lp:~jfb-tempo-consulting/unifield-server/us-3992 |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| UniField Reviewer Team | Pending | ||
|
Review via email:
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| 1 | === modified file 'bin/addons/analytic_distribution_supply/invoice.py' | |||
| 2 | --- bin/addons/analytic_distribution_supply/invoice.py 2018-01-10 15:57:41 +0000 | |||
| 3 | +++ bin/addons/analytic_distribution_supply/invoice.py 2018-01-17 15:53:07 +0000 | |||
| 4 | @@ -216,7 +216,7 @@ | |||
| 5 | 216 | # NB: This permits to avoid modification on commitment voucher when receiving some goods | 216 | # NB: This permits to avoid modification on commitment voucher when receiving some goods |
| 6 | 217 | self.pool.get('account.commitment').write(cr, uid, [cv_line[2]], {'state': 'open'}, context=context) | 217 | self.pool.get('account.commitment').write(cr, uid, [cv_line[2]], {'state': 'open'}, context=context) |
| 7 | 218 | 218 | ||
| 9 | 219 | if abs(cv_line[4] - account_amount_dic[account]) > 0.001: | 219 | if cv_line[4] - account_amount_dic[account] > 0.001: |
| 10 | 220 | # update amount left on CV line | 220 | # update amount left on CV line |
| 11 | 221 | amount_left = cv_line[4] - account_amount_dic[account] | 221 | amount_left = cv_line[4] - account_amount_dic[account] |
| 12 | 222 | self.pool.get('account.commitment.line').write(cr, uid, [cv_line[0]], {'amount': amount_left}, context=context) | 222 | self.pool.get('account.commitment.line').write(cr, uid, [cv_line[0]], {'amount': amount_left}, context=context) |
| 13 | 223 | 223 | ||
| 14 | === modified file 'bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py' | |||
| 15 | --- bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py 2017-11-06 14:44:06 +0000 | |||
| 16 | +++ bin/addons/unifield_tests/testfield/init_data/set_rb_partial_tf.py 2018-01-17 15:53:07 +0000 | |||
| 17 | @@ -29,6 +29,110 @@ | |||
| 18 | 29 | 29 | ||
| 19 | 30 | 30 | ||
| 20 | 31 | sync_needed = False | 31 | sync_needed = False |
| 21 | 32 | # create CC | ||
| 22 | 33 | |||
| 23 | 34 | all_ccs = { | ||
| 24 | 35 | 'HQ1': [ | ||
| 25 | 36 | ('MW1', {'target': 'HQ1C1', 'top': 'HQ1C1'}), | ||
| 26 | 37 | ('MW101', {'target': 'HQ1C1', 'fopo': 'HQ1C1'}), | ||
| 27 | 38 | ('MW109', {'target': 'HQ1C1'}), | ||
| 28 | 39 | ('MW110', {'target': 'HQ1C1P1', 'top': 'HQ1C1P1', 'fopo': 'HQ1C1P1'}), | ||
| 29 | 40 | ('MW120', {'target': 'HQ1C1P2', 'top': 'HQ1C1P2', 'fopo': 'HQ1C1P2'}), | ||
| 30 | 41 | |||
| 31 | 42 | ('BI1', {'target': 'HQ1C2', 'top': 'HQ1C2'}), | ||
| 32 | 43 | ('BI101', {'target': 'HQ1C2', 'fopo': 'HQ1C2'}), | ||
| 33 | 44 | ('BI109', {'target': 'HQ1C2'}), | ||
| 34 | 45 | ('BI110', {'target': 'HQ1C2P1', 'top': 'HQ1C2P1', 'fopo': 'HQ1C2P1'}), | ||
| 35 | 46 | ('BI120', {'target': 'HQ1C2P2', 'top': 'HQ1C2P2', 'fopo': 'HQ1C2P2'}), | ||
| 36 | 47 | ], | ||
| 37 | 48 | 'HQ2': [ | ||
| 38 | 49 | ('ZW1', {'target': 'HQ2C1', 'top': 'HQ2C1'}), | ||
| 39 | 50 | ('ZW101', {'target': 'HQ2C1', 'fopo': 'HQ2C1'}), | ||
| 40 | 51 | ('ZW109', {'target': 'HQ2C1'}), | ||
| 41 | 52 | ] | ||
| 42 | 53 | } | ||
| 43 | 54 | |||
| 44 | 55 | for hq in all_ccs.keys(): | ||
| 45 | 56 | new_ccs = all_ccs[hq] | ||
| 46 | 57 | |||
| 47 | 58 | l = oerp.login(UNIFIELD_ADMIN, UNIFIELD_PASSWORD, '%s_%s' % (DB_PREFIX, hq)) | ||
| 48 | 59 | cc_o = oerp.get('account.analytic.account') | ||
| 49 | 60 | target_cc = oerp.get('account.target.costcenter') | ||
| 50 | 61 | |||
| 51 | 62 | all_instances = {} | ||
| 52 | 63 | instance_ids = oerp.get('msf.instance').search([]) | ||
| 53 | 64 | for x in oerp.get('msf.instance').read(instance_ids, ['code']): | ||
| 54 | 65 | all_instances[x['code']] = x['id'] | ||
| 55 | 66 | |||
| 56 | 67 | |||
| 57 | 68 | for new_cc, data_cc in new_ccs: | ||
| 58 | 69 | cc_id = cc_o.search([('code', '=', new_cc)]) | ||
| 59 | 70 | if not cc_id: | ||
| 60 | 71 | if len(new_cc) == 3: | ||
| 61 | 72 | parent_id = cc_o.search([('code', '=', 'OC')])[0] | ||
| 62 | 73 | parent_id = cc_o.create({ | ||
| 63 | 74 | 'name': new_cc, | ||
| 64 | 75 | 'code': new_cc, | ||
| 65 | 76 | 'type': 'view', | ||
| 66 | 77 | 'category': 'OC', | ||
| 67 | 78 | 'parent_id': parent_id, | ||
| 68 | 79 | 'date_start': '2015-01-01', | ||
| 69 | 80 | }) | ||
| 70 | 81 | |||
| 71 | 82 | else: | ||
| 72 | 83 | cc_o.create({ | ||
| 73 | 84 | 'name': new_cc, | ||
| 74 | 85 | 'code': new_cc, | ||
| 75 | 86 | 'type': 'normal', | ||
| 76 | 87 | 'category': 'OC', | ||
| 77 | 88 | 'parent_id': parent_id, | ||
| 78 | 89 | 'date_start': '2015-01-01', | ||
| 79 | 90 | }) | ||
| 80 | 91 | elif len(new_cc) == 3: | ||
| 81 | 92 | parent_id = cc_id[0] | ||
| 82 | 93 | |||
| 83 | 94 | target_ids = target_cc.search([]) | ||
| 84 | 95 | target_cc.write(target_ids, {'is_top_cost_center': False, 'is_po_fo_cost_center': False}) | ||
| 85 | 96 | for cc, data_cc in new_ccs: | ||
| 86 | 97 | coordo = all_instances['%s_%s' % (DB_PREFIX, data_cc['target'][0:5])] | ||
| 87 | 98 | target_id = target_cc.search([('instance_id', '=', coordo), ('cost_center_id', '=', cc)]) | ||
| 88 | 99 | |||
| 89 | 100 | if not target_id: | ||
| 90 | 101 | cc_id = cc_o.search([('code', '=', cc)])[0] | ||
| 91 | 102 | target_cc.create({'instance_id': coordo, 'cost_center_id': cc_id}) | ||
| 92 | 103 | |||
| 93 | 104 | if data_cc.get('target'): | ||
| 94 | 105 | target_id = target_cc.search([('instance_id', '=', all_instances.get('%s_%s' % (DB_PREFIX, data_cc.get('target')))), ('cost_center_id', '=', cc)]) | ||
| 95 | 106 | values = {'is_target': True} | ||
| 96 | 107 | if data_cc.get('top'): | ||
| 97 | 108 | values['is_top_cost_center'] = True | ||
| 98 | 109 | if data_cc.get('fopo'): | ||
| 99 | 110 | values['is_po_fo_cost_center'] = True | ||
| 100 | 111 | target_cc.write(target_id, values) | ||
| 101 | 112 | |||
| 102 | 113 | |||
| 103 | 114 | # create 2016 / 2017 FY | ||
| 104 | 115 | fy_obj = oerp.get('account.fiscalyear') | ||
| 105 | 116 | period_obj = oerp.get('account.period') | ||
| 106 | 117 | if not fy_obj.search([('date_start', '=', '2017-01-01'), ('date_stop', '=', '2017-12-31')]): | ||
| 107 | 118 | fy_id = fy_obj.create({'date_start': '2017-01-01', 'date_stop': '2017-12-31', 'name': 'FY 2017', 'code': 'FY2017'}) | ||
| 108 | 119 | fy_obj.create_period([fy_id]) | ||
| 109 | 120 | period_ids = period_obj.search([('fiscalyear_id', '=', fy_id)]) | ||
| 110 | 121 | period_obj.write(period_ids, {'state': 'draft'}) | ||
| 111 | 122 | if not fy_obj.search([('date_start', '=', '2016-01-01'), ('date_stop', '=', '2016-12-31')]): | ||
| 112 | 123 | fy_id = fy_obj.create({'date_start': '2016-01-01', 'date_stop': '2016-12-31', 'name': 'FY 2016', 'code': 'FY2016'}) | ||
| 113 | 124 | fy_obj.create_period([fy_id]) | ||
| 114 | 125 | period_ids = period_obj.search([('fiscalyear_id', '=', fy_id)]) | ||
| 115 | 126 | period_obj.write(period_ids, {'state': 'draft'}) | ||
| 116 | 127 | |||
| 117 | 128 | oerp.get('sync.client.entity').sync() | ||
| 118 | 129 | for x in all_instances: | ||
| 119 | 130 | oerp.login(UNIFIELD_ADMIN, UNIFIELD_PASSWORD, x) | ||
| 120 | 131 | period_obj = oerp.get('account.period') | ||
| 121 | 132 | period_ids = period_obj.search(['|', ('fiscalyear_id', '=', 'FY 2017'), ('fiscalyear_id', '=', 'FY 2016'), ('state', '=', 'created')]) | ||
| 122 | 133 | period_obj.write(period_ids, {'state': 'draft'}) | ||
| 123 | 134 | oerp.get('sync.client.entity').sync() | ||
| 124 | 135 | |||
| 125 | 32 | l = oerp.login(UNIFIELD_ADMIN, UNIFIELD_PASSWORD, '%s_HQ1C1' % DB_PREFIX) | 136 | l = oerp.login(UNIFIELD_ADMIN, UNIFIELD_PASSWORD, '%s_HQ1C1' % DB_PREFIX) |
| 126 | 33 | prod_o = oerp.get('product.product') | 137 | prod_o = oerp.get('product.product') |
| 127 | 34 | if not prod_o.search([('default_code', '=', 'AZAZA')]): | 138 | if not prod_o.search([('default_code', '=', 'AZAZA')]): |
| 128 | @@ -51,6 +155,16 @@ | |||
| 129 | 51 | sync_needed = True | 155 | sync_needed = True |
| 130 | 52 | oerp.get('res.partner').write(p_ids, {'active': True}) | 156 | oerp.get('res.partner').write(p_ids, {'active': True}) |
| 131 | 53 | 157 | ||
| 132 | 158 | partner_obj = oerp.get('res.partner') | ||
| 133 | 159 | if not partner_obj.search([('name', '=', '%s_HQ1C1P2' % DB_PREFIX)]): | ||
| 134 | 160 | account_obj = oerp.get('account.account') | ||
| 135 | 161 | rec = account_obj.search([('code', '=', '12050')])[0] | ||
| 136 | 162 | pay = account_obj.search([('code', '=', '30020')])[0] | ||
| 137 | 163 | partner_obj.create({'name': '%s_HQ1C1P2' % DB_PREFIX, 'partner_type': 'internal', 'property_account_receivable': rec, 'property_account_payable': pay, 'supplier': True}) | ||
| 138 | 164 | oerp.get('sync.client.entity').sync() | ||
| 139 | 165 | sync_needed = True | ||
| 140 | 166 | |||
| 141 | 167 | |||
| 142 | 54 | loc_o = oerp.get('stock.location') | 168 | loc_o = oerp.get('stock.location') |
| 143 | 55 | loc_ids = loc_o.search([('name', '=', 'LOG')]) | 169 | loc_ids = loc_o.search([('name', '=', 'LOG')]) |
| 144 | 56 | prod_o = oerp.get('product.product') | 170 | prod_o = oerp.get('product.product') |
| 145 | 57 | 171 | ||
| 146 | === added directory 'bin/addons/unifield_tests/testfield/meta_features' | |||
| 147 | === added file 'bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature' | |||
| 148 | --- bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature 1970-01-01 00:00:00 +0000 | |||
| 149 | +++ bin/addons/unifield_tests/testfield/meta_features/tc0.meta_feature 2018-01-17 15:53:07 +0000 | |||
| 150 | @@ -0,0 +1,1138 @@ | |||
| 151 | 1 | Feature: SSL Pushed FO (with split) | ||
| 152 | 2 | |||
| 153 | 3 | @supply @pushed FO @SSL | ||
| 154 | 4 | Scenario: SSL Pushed FO (with split) | ||
| 155 | 5 | |||
| 156 | 6 | |||
| 157 | 7 | #PARAMETRIZATION: | ||
| 158 | 8 | |||
| 159 | 9 | # HQ1C1: need to have 100000 quantity of DINJCEFA1V- in MED | ||
| 160 | 10 | |||
| 161 | 11 | |||
| 162 | 12 | |||
| 163 | 13 | #LINE 2 | ||
| 164 | 14 | I log into instance "HQ1C1" | ||
| 165 | 15 | I open tab menu "ORDERS" | ||
| 166 | 16 | I click on menu "Field Orders" | ||
| 167 | 17 | I click on "New" | ||
| 168 | 18 | I fill "Customer" with "HQ1C1P1" | ||
| 169 | 19 | |||
| 170 | 20 | |||
| 171 | 21 | # Add multiple products at the same time | ||
| 172 | 22 | I click on "Add multiple lines" and open the window | ||
| 173 | 23 | I click on "Add" and open the window | ||
| 174 | 24 | I fill "Code" with "ADAP" | ||
| 175 | 25 | I click on "Search" | ||
| 176 | 26 | I click "checkbox" on line: | ||
| 177 | 27 | | CODE | | ||
| 178 | 28 | | ADAPCABL1S- | | ||
| 179 | 29 | | ADAPCABL2S- | | ||
| 180 | 30 | | ADAPCART02- | | ||
| 181 | 31 | |||
| 182 | 32 | |||
| 183 | 33 | I click on "Select" and close the window | ||
| 184 | 34 | I click "Edit" on line: | ||
| 185 | 35 | | CODE | | ||
| 186 | 36 | | ADAPCABL1S- | | ||
| 187 | 37 | I fill "10" within column "QTY" | ||
| 188 | 38 | I validate the line | ||
| 189 | 39 | I click "Edit" on line: | ||
| 190 | 40 | | CODE | | ||
| 191 | 41 | | ADAPCABL2S- | | ||
| 192 | 42 | I fill "10" within column "QTY" | ||
| 193 | 43 | I validate the line | ||
| 194 | 44 | I click "Edit" on line: | ||
| 195 | 45 | | CODE | | ||
| 196 | 46 | | ADAPCART02- | | ||
| 197 | 47 | I fill "10" within column "QTY" | ||
| 198 | 48 | I validate the line | ||
| 199 | 49 | |||
| 200 | 50 | I click on "Add products" and close the window | ||
| 201 | 51 | |||
| 202 | 52 | |||
| 203 | 53 | |||
| 204 | 54 | # Add products line by line | ||
| 205 | 55 | |||
| 206 | 56 | I click on "New" and open the window | ||
| 207 | 57 | I fill "Product" with "[DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial" | ||
| 208 | 58 | I fill "Quantity (UoM)" with "30.00" | ||
| 209 | 59 | I click on "Save & Close" and close the window | ||
| 210 | 60 | |||
| 211 | 61 | I store "Order Reference" in "FO_REFERENCE" | ||
| 212 | 62 | |||
| 213 | 63 | I click on "Analytical Distribution" and open the window | ||
| 214 | 64 | I click on "New" | ||
| 215 | 65 | I fill "SUP" within column "DESTINATION" | ||
| 216 | 66 | I fill "MW120" within column "COST CENTER" | ||
| 217 | 67 | I validate the line | ||
| 218 | 68 | I click on "Save" and close the window | ||
| 219 | 69 | |||
| 220 | 70 | |||
| 221 | 71 | I should see in the main table the following data: | ||
| 222 | 72 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 223 | 73 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | | ||
| 224 | 74 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft | | ||
| 225 | 75 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | | ||
| 226 | 76 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft | | ||
| 227 | 77 | |||
| 228 | 78 | I should see "Draft" in "State" | ||
| 229 | 79 | |||
| 230 | 80 | #LINE 3 | ||
| 231 | 81 | |||
| 232 | 82 | I click "Validate" on line: | ||
| 233 | 83 | | PRODUCT CODE | | ||
| 234 | 84 | | ADAPCABL1S- | | ||
| 235 | 85 | |||
| 236 | 86 | I click "Validate" on line: | ||
| 237 | 87 | | PRODUCT CODE | | ||
| 238 | 88 | | ADAPCART02- | | ||
| 239 | 89 | |||
| 240 | 90 | I should see in the main table the following data: | ||
| 241 | 91 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 242 | 92 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated | | ||
| 243 | 93 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft | | ||
| 244 | 94 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | | ||
| 245 | 95 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft | | ||
| 246 | 96 | |||
| 247 | 97 | I should see "Draft-p" in "State" | ||
| 248 | 98 | |||
| 249 | 99 | |||
| 250 | 100 | |||
| 251 | 101 | #LINE 4 | ||
| 252 | 102 | |||
| 253 | 103 | I click on menu "Orders Sourcing Tool" | ||
| 254 | 104 | I fill "Order" with "{{FO_REFERENCE}}" | ||
| 255 | 105 | I click on "Search" | ||
| 256 | 106 | |||
| 257 | 107 | I click "Edit" on line: | ||
| 258 | 108 | | PRODUCT | | ||
| 259 | 109 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)| | ||
| 260 | 110 | I fill "ITCompany" within column "SUPPLIER" | ||
| 261 | 111 | I validate the line | ||
| 262 | 112 | I click "Source Line" on line: | ||
| 263 | 113 | | PRODUCT | | ||
| 264 | 114 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)| | ||
| 265 | 115 | |||
| 266 | 116 | I click on menu "Field Orders" | ||
| 267 | 117 | |||
| 268 | 118 | I click "Edit" on line: | ||
| 269 | 119 | | ORDER REFERENCE | | ||
| 270 | 120 | | *{{FO_REFERENCE}} | | ||
| 271 | 121 | |||
| 272 | 122 | I should see in the main table the following data: | ||
| 273 | 123 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 274 | 124 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced | | ||
| 275 | 125 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | | ||
| 276 | 126 | |||
| 277 | 127 | #Additional sync checks | ||
| 278 | 128 | #################### | ||
| 279 | 129 | ## SYNCHRONIZATION | ||
| 280 | 130 | ################### | ||
| 281 | 131 | I synchronize "HQ1C1" | ||
| 282 | 132 | I log out | ||
| 283 | 133 | I synchronize "HQ1C1P1" | ||
| 284 | 134 | I log into instance "HQ1C1P1" | ||
| 285 | 135 | |||
| 286 | 136 | I open tab menu "PURCHASES" | ||
| 287 | 137 | I click on menu "Purchase Orders" | ||
| 288 | 138 | I fill "Source Document" with "{{FO_REFERENCE}}" | ||
| 289 | 139 | I click on "Search" | ||
| 290 | 140 | |||
| 291 | 141 | I should not see in the main table the following data: | ||
| 292 | 142 | | SOURCE DOCUMENT | | ||
| 293 | 143 | | {{FO_REFERENCE}} | | ||
| 294 | 144 | |||
| 295 | 145 | |||
| 296 | 146 | |||
| 297 | 147 | I log out | ||
| 298 | 148 | I log into instance "HQ1C1" | ||
| 299 | 149 | |||
| 300 | 150 | |||
| 301 | 151 | #LINE 5 | ||
| 302 | 152 | I open tab menu "ORDERS" | ||
| 303 | 153 | I click on menu "Field Orders" | ||
| 304 | 154 | I click "Edit" on line: | ||
| 305 | 155 | | ORDER REFERENCE | | ||
| 306 | 156 | | *{{FO_REFERENCE}}* | | ||
| 307 | 157 | I click "Validate" on line: | ||
| 308 | 158 | | PRODUCT CODE | | ||
| 309 | 159 | | ADAPCABL2S- | | ||
| 310 | 160 | |||
| 311 | 161 | I should see in the main table the following data: | ||
| 312 | 162 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 313 | 163 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced | | ||
| 314 | 164 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Validated | | ||
| 315 | 165 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | | ||
| 316 | 166 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft | | ||
| 317 | 167 | |||
| 318 | 168 | |||
| 319 | 169 | I should see "Draft-p" in "State" | ||
| 320 | 170 | |||
| 321 | 171 | #LINE 6 | ||
| 322 | 172 | |||
| 323 | 173 | I click on menu "Orders Sourcing Tool" | ||
| 324 | 174 | I fill "Order" with "{{FO_REFERENCE}}" | ||
| 325 | 175 | I click on "Search" | ||
| 326 | 176 | |||
| 327 | 177 | I click "Edit" on line: | ||
| 328 | 178 | | PRODUCT | | ||
| 329 | 179 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 330 | 180 | I fill "Local Market" within column "SUPPLIER" | ||
| 331 | 181 | I validate the line | ||
| 332 | 182 | I click "Source Line" on line: | ||
| 333 | 183 | | PRODUCT | | ||
| 334 | 184 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 335 | 185 | |||
| 336 | 186 | |||
| 337 | 187 | I click on menu "Field Orders" | ||
| 338 | 188 | I click "Edit" on line: | ||
| 339 | 189 | | ORDER REFERENCE | | ||
| 340 | 190 | | *{{FO_REFERENCE}}* | | ||
| 341 | 191 | |||
| 342 | 192 | I should see in the main table the following data: | ||
| 343 | 193 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 344 | 194 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced | | ||
| 345 | 195 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Sourced | | ||
| 346 | 196 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | | ||
| 347 | 197 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft | | ||
| 348 | 198 | |||
| 349 | 199 | I should see "Draft-p" in "State" | ||
| 350 | 200 | |||
| 351 | 201 | |||
| 352 | 202 | |||
| 353 | 203 | I open tab menu "PURCHASES" | ||
| 354 | 204 | I click on menu "Purchase Orders" | ||
| 355 | 205 | I fill "SOURCE DOCUMENT" with "{{FO_REFERENCE}}" | ||
| 356 | 206 | |||
| 357 | 207 | I click "Search" until I see: | ||
| 358 | 208 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 359 | 209 | | {{FO_REFERENCE}} | ITCompany | | ||
| 360 | 210 | I click "Edit" on line: | ||
| 361 | 211 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 362 | 212 | | {{FO_REFERENCE}} | ITCompany | | ||
| 363 | 213 | |||
| 364 | 214 | #LINE 7 | ||
| 365 | 215 | |||
| 366 | 216 | I click "Edit" on line and open the window: | ||
| 367 | 217 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 368 | 218 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | | ||
| 369 | 219 | |||
| 370 | 220 | I fill "Quantity" with "50.00" | ||
| 371 | 221 | I fill "Unit Price" with "22.00" | ||
| 372 | 222 | I click on "Save & close" and close the window | ||
| 373 | 223 | |||
| 374 | 224 | #LINE 8 | ||
| 375 | 225 | |||
| 376 | 226 | I click "Validate" on line: | ||
| 377 | 227 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 378 | 228 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | | ||
| 379 | 229 | |||
| 380 | 230 | I should see "Validated" in "Order State" | ||
| 381 | 231 | I store "Order Reference" in "PO_REF_1" | ||
| 382 | 232 | |||
| 383 | 233 | |||
| 384 | 234 | I open tab menu "ORDERS" | ||
| 385 | 235 | I click on menu "Field Orders" | ||
| 386 | 236 | I click "Edit" on line: | ||
| 387 | 237 | | ORDER REFERENCE | | ||
| 388 | 238 | | *{{FO_REFERENCE}}* | | ||
| 389 | 239 | |||
| 390 | 240 | I should see in the main table the following data: | ||
| 391 | 241 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | SUBTOTAL | | ||
| 392 | 242 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced-v | 50.00 | 1,100.00 | | ||
| 393 | 243 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Sourced | * | * | | ||
| 394 | 244 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | * | * | | ||
| 395 | 245 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Draft | * | * | | ||
| 396 | 246 | |||
| 397 | 247 | |||
| 398 | 248 | |||
| 399 | 249 | |||
| 400 | 250 | #LINE 9 | ||
| 401 | 251 | |||
| 402 | 252 | I open tab menu "PURCHASES" | ||
| 403 | 253 | I click on menu "Purchase Orders" | ||
| 404 | 254 | I click "Edit" on line: | ||
| 405 | 255 | | REFERENCE | SUPPLIER | | ||
| 406 | 256 | | {{PO_REF_1}} | ITCompany | | ||
| 407 | 257 | |||
| 408 | 258 | I click "Edit" on line and open the window: | ||
| 409 | 259 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 410 | 260 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | | ||
| 411 | 261 | I fill "Delivery Confirmed Date" with "05/Oct/2017" | ||
| 412 | 262 | I click on "Save & Close" and close the window | ||
| 413 | 263 | |||
| 414 | 264 | I click "Confirm" on line: | ||
| 415 | 265 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 416 | 266 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | | ||
| 417 | 267 | |||
| 418 | 268 | I should see in the main table the following data: | ||
| 419 | 269 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 420 | 270 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | | ||
| 421 | 271 | |||
| 422 | 272 | I should see "Confirmed" in "Order State" | ||
| 423 | 273 | |||
| 424 | 274 | |||
| 425 | 275 | I open tab menu "ORDERS" | ||
| 426 | 276 | I click on menu "Field Orders" | ||
| 427 | 277 | I click "Edit" on line: | ||
| 428 | 278 | | ORDER REFERENCE | | ||
| 429 | 279 | | *{{FO_REFERENCE}}* | | ||
| 430 | 280 | |||
| 431 | 281 | I should see in the main table the following data: | ||
| 432 | 282 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 433 | 283 | | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 | | ||
| 434 | 284 | |||
| 435 | 285 | |||
| 436 | 286 | #Additional sync checks | ||
| 437 | 287 | #################### | ||
| 438 | 288 | ## SYNCHRONIZATION | ||
| 439 | 289 | ################### | ||
| 440 | 290 | I synchronize "HQ1C1" | ||
| 441 | 291 | I log out | ||
| 442 | 292 | I synchronize "HQ1C1P1" | ||
| 443 | 293 | I log into instance "HQ1C1P1" | ||
| 444 | 294 | |||
| 445 | 295 | I open tab menu "PURCHASES" | ||
| 446 | 296 | I click on menu "Purchase Orders" | ||
| 447 | 297 | I fill "Source Document" with "{{FO_REFERENCE}}" | ||
| 448 | 298 | I click on "Search" | ||
| 449 | 299 | |||
| 450 | 300 | I should not see in the main table the following data: | ||
| 451 | 301 | | SOURCE DOCUMENT | | ||
| 452 | 302 | | {{FO_REFERENCE}} | | ||
| 453 | 303 | |||
| 454 | 304 | |||
| 455 | 305 | I log out | ||
| 456 | 306 | I log into instance "HQ1C1" | ||
| 457 | 307 | |||
| 458 | 308 | |||
| 459 | 309 | # LINE 10 | ||
| 460 | 310 | |||
| 461 | 311 | I open tab menu "ORDERS" | ||
| 462 | 312 | I click on menu "Orders Sourcing Tool" | ||
| 463 | 313 | I fill "Order" with "{{FO_REFERENCE}}" | ||
| 464 | 314 | I click on "Search" | ||
| 465 | 315 | |||
| 466 | 316 | I click "Edit" on line: | ||
| 467 | 317 | | PRODUCT | | ||
| 468 | 318 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | | ||
| 469 | 319 | I fill "Local Market" within column "SUPPLIER" | ||
| 470 | 320 | I validate the line | ||
| 471 | 321 | I click "Source Line" on line: | ||
| 472 | 322 | | PRODUCT | | ||
| 473 | 323 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | | ||
| 474 | 324 | |||
| 475 | 325 | #LINE 11 | ||
| 476 | 326 | |||
| 477 | 327 | I open tab menu "PURCHASES" | ||
| 478 | 328 | I click on menu "Purchase Orders" | ||
| 479 | 329 | I fill "SOURCE DOCUMENT" with "{{FO_REFERENCE}}" | ||
| 480 | 330 | |||
| 481 | 331 | I click "Search" until I see: | ||
| 482 | 332 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 483 | 333 | | {{FO_REFERENCE}} | Local Market | | ||
| 484 | 334 | I click "Edit" on line: | ||
| 485 | 335 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 486 | 336 | | {{FO_REFERENCE}} | Local Market | | ||
| 487 | 337 | |||
| 488 | 338 | |||
| 489 | 339 | I click "Edit" on line and open the window: | ||
| 490 | 340 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 491 | 341 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | | ||
| 492 | 342 | |||
| 493 | 343 | I fill "Quantity" with "50.00" | ||
| 494 | 344 | I click on "Save & close" and close the window | ||
| 495 | 345 | |||
| 496 | 346 | I click "Validate" on line: | ||
| 497 | 347 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 498 | 348 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | 50.00 | | ||
| 499 | 349 | |||
| 500 | 350 | I should see in the main table the following data: | ||
| 501 | 351 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 502 | 352 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | 50.00 | | ||
| 503 | 353 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft | * | | ||
| 504 | 354 | |||
| 505 | 355 | I should see "Draft-p" in "Order State" | ||
| 506 | 356 | |||
| 507 | 357 | I store "Order Reference" in "PO_REF_2" | ||
| 508 | 358 | |||
| 509 | 359 | |||
| 510 | 360 | I open tab menu "ORDERS" | ||
| 511 | 361 | I click on menu "Field Orders" | ||
| 512 | 362 | I click "Edit" on line: | ||
| 513 | 363 | | ORDER REFERENCE | | ||
| 514 | 364 | | *{{FO_REFERENCE}}* | | ||
| 515 | 365 | |||
| 516 | 366 | I should see in the main table the following data: | ||
| 517 | 367 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 518 | 368 | | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 | | ||
| 519 | 369 | | ADAPCABL2S- | Sourced | * | * | | ||
| 520 | 370 | | ADAPCART02- | Sourced-v | 50.00 | * | | ||
| 521 | 371 | | DINJCEFA1V- | Draft | * | * | | ||
| 522 | 372 | |||
| 523 | 373 | I should see "Draft-p" in "State" | ||
| 524 | 374 | |||
| 525 | 375 | #LINE 12 | ||
| 526 | 376 | |||
| 527 | 377 | I open tab menu "PURCHASES" | ||
| 528 | 378 | I click on menu "Purchase Orders" | ||
| 529 | 379 | I click "Edit" on line: | ||
| 530 | 380 | | REFERENCE | SUPPLIER | | ||
| 531 | 381 | | {{PO_REF_2}} | Local Market | | ||
| 532 | 382 | |||
| 533 | 383 | I click "Validate" on line: | ||
| 534 | 384 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 535 | 385 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 536 | 386 | |||
| 537 | 387 | I should see "Validated" in "Order State" | ||
| 538 | 388 | |||
| 539 | 389 | #LINE 13 | ||
| 540 | 390 | |||
| 541 | 391 | I click "Edit" on line and open the window: | ||
| 542 | 392 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 543 | 393 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 544 | 394 | |||
| 545 | 395 | I fill "Unit Price" with "12.00" | ||
| 546 | 396 | I fill "Delivery Confirmed Date" with "05/Oct/2017" | ||
| 547 | 397 | I click on "Save & Close" and close the window | ||
| 548 | 398 | |||
| 549 | 399 | I click "Confirm" on line: | ||
| 550 | 400 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 551 | 401 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 552 | 402 | |||
| 553 | 403 | I should see in the main table the following data: | ||
| 554 | 404 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | SUBTOTAL | | ||
| 555 | 405 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | 120.00 | | ||
| 556 | 406 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | * | | ||
| 557 | 407 | |||
| 558 | 408 | I should see "Validated-p" in "Order State" | ||
| 559 | 409 | |||
| 560 | 410 | |||
| 561 | 411 | I open tab menu "ORDERS" | ||
| 562 | 412 | I click on menu "Field Orders" | ||
| 563 | 413 | I click "Edit" on line: | ||
| 564 | 414 | | ORDER REFERENCE | | ||
| 565 | 415 | | *{{FO_REFERENCE}}* | | ||
| 566 | 416 | |||
| 567 | 417 | I should see in the main table the following data: | ||
| 568 | 418 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 569 | 419 | | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 | | ||
| 570 | 420 | | ADAPCABL2S- | Confirmed | * | 120.00 | | ||
| 571 | 421 | | ADAPCART02- | Sourced-v | 50.00 | * | | ||
| 572 | 422 | | DINJCEFA1V- | Draft | * | * | | ||
| 573 | 423 | |||
| 574 | 424 | I should see "Draft-p" in "State" | ||
| 575 | 425 | |||
| 576 | 426 | |||
| 577 | 427 | #Additional sync checks | ||
| 578 | 428 | #################### | ||
| 579 | 429 | ## SYNCHRONIZATION | ||
| 580 | 430 | ################### | ||
| 581 | 431 | I synchronize "HQ1C1" | ||
| 582 | 432 | I log out | ||
| 583 | 433 | I synchronize "HQ1C1P1" | ||
| 584 | 434 | I log into instance "HQ1C1P1" | ||
| 585 | 435 | |||
| 586 | 436 | I open tab menu "PURCHASES" | ||
| 587 | 437 | I click on menu "Purchase Orders" | ||
| 588 | 438 | I fill "Source Document" with "{{FO_REFERENCE}}" | ||
| 589 | 439 | I click on "Search" | ||
| 590 | 440 | |||
| 591 | 441 | I should not see in the main table the following data: | ||
| 592 | 442 | | SOURCE DOCUMENT | | ||
| 593 | 443 | | {{FO_REFERENCE}} | | ||
| 594 | 444 | |||
| 595 | 445 | |||
| 596 | 446 | I log out | ||
| 597 | 447 | I log into instance "HQ1C1" | ||
| 598 | 448 | |||
| 599 | 449 | |||
| 600 | 450 | |||
| 601 | 451 | #LINE 14 | ||
| 602 | 452 | |||
| 603 | 453 | I open tab menu "ORDERS" | ||
| 604 | 454 | I click on menu "Field Orders" | ||
| 605 | 455 | I click "Edit" on line: | ||
| 606 | 456 | | ORDER REFERENCE | | ||
| 607 | 457 | | *{{FO_REFERENCE}}* | | ||
| 608 | 458 | |||
| 609 | 459 | I click "Edit" on line and open the window: | ||
| 610 | 460 | | PRODUCT CODE | STATE | | ||
| 611 | 461 | | DINJCEFA1V- | Draft | | ||
| 612 | 462 | I fill "Unit Price" with "5.00" | ||
| 613 | 463 | I click on "Save & Close" and close the window | ||
| 614 | 464 | |||
| 615 | 465 | |||
| 616 | 466 | I click "Validate" on line: | ||
| 617 | 467 | | PRODUCT CODE | STATE | | ||
| 618 | 468 | | DINJCEFA1V- | Draft | | ||
| 619 | 469 | |||
| 620 | 470 | I should see in the main table the following data: | ||
| 621 | 471 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 622 | 472 | | ADAPCABL1S- | Confirmed | 50.00 | 1,100.00 | | ||
| 623 | 473 | | ADAPCABL2S- | Confirmed | * | 120.00 | | ||
| 624 | 474 | | ADAPCART02- | Sourced-v | 50.00 | * | | ||
| 625 | 475 | | DINJCEFA1V- | Validated | * | 150.00 | | ||
| 626 | 476 | |||
| 627 | 477 | I should see "Validated-p" in "State" | ||
| 628 | 478 | |||
| 629 | 479 | |||
| 630 | 480 | #Additional sync checks | ||
| 631 | 481 | #################### | ||
| 632 | 482 | ## SYNCHRONIZATION | ||
| 633 | 483 | ################### | ||
| 634 | 484 | I synchronize "HQ1C1" | ||
| 635 | 485 | I log out | ||
| 636 | 486 | I synchronize "HQ1C1P1" | ||
| 637 | 487 | I log into instance "HQ1C1P1" | ||
| 638 | 488 | |||
| 639 | 489 | I open tab menu "PURCHASES" | ||
| 640 | 490 | I click on menu "Purchase Orders" | ||
| 641 | 491 | I fill "Source Document" with "{{FO_REFERENCE}}" | ||
| 642 | 492 | I click on "Search" | ||
| 643 | 493 | |||
| 644 | 494 | I should see in the main table the following data: | ||
| 645 | 495 | | SOURCE DOCUMENT | | ||
| 646 | 496 | | {{FO_REFERENCE}} | | ||
| 647 | 497 | I click "Edit" on line: | ||
| 648 | 498 | | SOURCE DOCUMENT | | ||
| 649 | 499 | | {{FO_REFERENCE}} | | ||
| 650 | 500 | |||
| 651 | 501 | I should see in the main table the following data: | ||
| 652 | 502 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL | | ||
| 653 | 503 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | 50.00 | 1,100.00 | | ||
| 654 | 504 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | * | 120.00 | | ||
| 655 | 505 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | 50.00 | * | | ||
| 656 | 506 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Validated | * | 150.00 | | ||
| 657 | 507 | |||
| 658 | 508 | I should see "Validated-p" in "Order State" | ||
| 659 | 509 | |||
| 660 | 510 | I store "Order Reference" in "PO_REF_P1" | ||
| 661 | 511 | |||
| 662 | 512 | |||
| 663 | 513 | I open tab menu "WAREHOUSE" | ||
| 664 | 514 | I open accordion menu "Warehouse Management" | ||
| 665 | 515 | I click on menu "Incoming Shipments" | ||
| 666 | 516 | |||
| 667 | 517 | I click "Edit" on line: | ||
| 668 | 518 | | ORIGIN | | ||
| 669 | 519 | | *{{PO_REF_P1}}* | | ||
| 670 | 520 | |||
| 671 | 521 | I should see in the main table the following data: | ||
| 672 | 522 | | PRODUCT | STATE | | ||
| 673 | 523 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | | ||
| 674 | 524 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available | | ||
| 675 | 525 | |||
| 676 | 526 | I should see "Available" in "State" | ||
| 677 | 527 | |||
| 678 | 528 | |||
| 679 | 529 | I log into instance "HQ1C1" | ||
| 680 | 530 | |||
| 681 | 531 | #LINE 15 | ||
| 682 | 532 | |||
| 683 | 533 | I open tab menu "ORDERS" | ||
| 684 | 534 | I click on menu "Orders Sourcing Tool" | ||
| 685 | 535 | I fill "Order" with "{{FO_REFERENCE}}" | ||
| 686 | 536 | I click on "Search" | ||
| 687 | 537 | |||
| 688 | 538 | I click "Split line" on line and open the window: | ||
| 689 | 539 | | PRODUCT | | ||
| 690 | 540 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 691 | 541 | |||
| 692 | 542 | I fill "New line quantity" with "25.00" | ||
| 693 | 543 | I click on "Split line" and close the window | ||
| 694 | 544 | |||
| 695 | 545 | I click "Edit" on line: | ||
| 696 | 546 | | PRODUCT | QTY | | ||
| 697 | 547 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 5.00 | | ||
| 698 | 548 | |||
| 699 | 549 | I fill "from stock" within column "PROC. METHOD" | ||
| 700 | 550 | I validate the line | ||
| 701 | 551 | I click "Source Line" on line: | ||
| 702 | 552 | | PRODUCT | QTY | | ||
| 703 | 553 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 5.00 | | ||
| 704 | 554 | |||
| 705 | 555 | |||
| 706 | 556 | I click "Edit" on line: | ||
| 707 | 557 | | PRODUCT | QTY | | ||
| 708 | 558 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 25.00 | | ||
| 709 | 559 | |||
| 710 | 560 | I fill "ESC" within column "SUPPLIER" | ||
| 711 | 561 | I validate the line | ||
| 712 | 562 | I click "Source Line" on line: | ||
| 713 | 563 | | PRODUCT | QTY | | ||
| 714 | 564 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 25.00 | | ||
| 715 | 565 | |||
| 716 | 566 | |||
| 717 | 567 | I click on menu "Field Orders" | ||
| 718 | 568 | |||
| 719 | 569 | I click "Edit" on line: | ||
| 720 | 570 | | ORDER REFERENCE | | ||
| 721 | 571 | | *{{FO_REFERENCE}} | | ||
| 722 | 572 | |||
| 723 | 573 | I should see in the main table the following data: | ||
| 724 | 574 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 725 | 575 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed | 5.00 | | ||
| 726 | 576 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Sourced | 25.00 | | ||
| 727 | 577 | |||
| 728 | 578 | I should see "Sourced-p" in "State" | ||
| 729 | 579 | |||
| 730 | 580 | #LINE 16 | ||
| 731 | 581 | |||
| 732 | 582 | I open tab menu "WAREHOUSE" | ||
| 733 | 583 | I open accordion menu "Warehouse Management" | ||
| 734 | 584 | I click on menu "Incoming Shipments" | ||
| 735 | 585 | |||
| 736 | 586 | I click "Edit" on line: | ||
| 737 | 587 | | PURCHASE ORDER | | ||
| 738 | 588 | | *{{PO_REF_1}}* | | ||
| 739 | 589 | |||
| 740 | 590 | I should see in the main table the following data: | ||
| 741 | 591 | | PRODUCT | STATE | | ||
| 742 | 592 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | | ||
| 743 | 593 | |||
| 744 | 594 | I click on "Process" and open the window | ||
| 745 | 595 | I click on "Copy all" | ||
| 746 | 596 | I click on "Process" and close the window if necessary | ||
| 747 | 597 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 748 | 598 | I click on "Close" and close the window if a window is open | ||
| 749 | 599 | |||
| 750 | 600 | #LINE 17 | ||
| 751 | 601 | |||
| 752 | 602 | I open accordion menu "Warehouse Management" | ||
| 753 | 603 | I click on menu "Deliveries|Picking" | ||
| 754 | 604 | |||
| 755 | 605 | |||
| 756 | 606 | I click "Edit" on line: | ||
| 757 | 607 | |||
| 758 | 608 | | ORIGIN | LINES STATE | | ||
| 759 | 609 | | {{FO_REFERENCE}} | *vailable* | | ||
| 760 | 610 | |||
| 761 | 611 | I click on "Create Picking..." and open the window | ||
| 762 | 612 | I click on "Copy all" | ||
| 763 | 613 | I click on "Create Picking" and close the window | ||
| 764 | 614 | |||
| 765 | 615 | I click on "Validate Picking..." and open the window | ||
| 766 | 616 | I click on "Copy all" | ||
| 767 | 617 | I click on "Validate Picking" and close the window | ||
| 768 | 618 | |||
| 769 | 619 | I click on "Pack..." and open the window | ||
| 770 | 620 | I click on "Next" | ||
| 771 | 621 | I click "Edit" on line: | ||
| 772 | 622 | | FROM P. | | ||
| 773 | 623 | | 1 | | ||
| 774 | 624 | |||
| 775 | 625 | I fill "2" within column "Weight P.P [KG]" | ||
| 776 | 626 | I validate the line | ||
| 777 | 627 | |||
| 778 | 628 | I click on "Process" and close the window | ||
| 779 | 629 | |||
| 780 | 630 | I click on "Create Shipment..." and open the window | ||
| 781 | 631 | I click on "Create Shipment" and close the window | ||
| 782 | 632 | |||
| 783 | 633 | I click on "Validate" | ||
| 784 | 634 | |||
| 785 | 635 | I store "Reference" in "SHIPREF_1" | ||
| 786 | 636 | |||
| 787 | 637 | |||
| 788 | 638 | I open tab menu "ORDERS" | ||
| 789 | 639 | I click on menu "Field Orders" | ||
| 790 | 640 | I click "Edit" on line: | ||
| 791 | 641 | | ORDER REFERENCE | | ||
| 792 | 642 | | *{{FO_REFERENCE}}| | ||
| 793 | 643 | |||
| 794 | 644 | I should see in the main table the following data: | ||
| 795 | 645 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 796 | 646 | | ADAPCABL1S- | Closed | 50.00 | 1,100.00 | | ||
| 797 | 647 | | ADAPCABL2S- | Confirmed | * | 120.00 | | ||
| 798 | 648 | | ADAPCART02- | Sourced-v | 50.00 | * | | ||
| 799 | 649 | | DINJCEFA1V- | Closed | 5.00 | * | | ||
| 800 | 650 | | DINJCEFA1V- | Sourced | 25.00 | * | | ||
| 801 | 651 | |||
| 802 | 652 | I should see "Sourced-p" in "State" | ||
| 803 | 653 | |||
| 804 | 654 | |||
| 805 | 655 | #LINE 18 | ||
| 806 | 656 | |||
| 807 | 657 | I open tab menu "PURCHASES" | ||
| 808 | 658 | I click on menu "Purchase Orders" | ||
| 809 | 659 | I click "Edit" on line: | ||
| 810 | 660 | | REFERENCE | SUPPLIER | | ||
| 811 | 661 | | {{PO_REF_2}} | Local Market | | ||
| 812 | 662 | |||
| 813 | 663 | I click "Edit" on line and open the window: | ||
| 814 | 664 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 815 | 665 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | | ||
| 816 | 666 | |||
| 817 | 667 | I fill "Delivery Confirmed Date" with "05/Oct/2017" | ||
| 818 | 668 | I click on "Save & Close" and close the window | ||
| 819 | 669 | |||
| 820 | 670 | I click "Confirm" on line: | ||
| 821 | 671 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 822 | 672 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | | ||
| 823 | 673 | |||
| 824 | 674 | I should see in the main table the following data: | ||
| 825 | 675 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 826 | 676 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | | ||
| 827 | 677 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | | ||
| 828 | 678 | |||
| 829 | 679 | I should see "Confirmed" in "Order State" | ||
| 830 | 680 | |||
| 831 | 681 | |||
| 832 | 682 | I open tab menu "ORDERS" | ||
| 833 | 683 | I click on menu "Field Orders" | ||
| 834 | 684 | I click "Edit" on line: | ||
| 835 | 685 | | ORDER REFERENCE | | ||
| 836 | 686 | | *{{FO_REFERENCE}}| | ||
| 837 | 687 | |||
| 838 | 688 | I should see in the main table the following data: | ||
| 839 | 689 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 840 | 690 | | ADAPCABL1S- | Closed | 50.00 | 1,100.00 | | ||
| 841 | 691 | | ADAPCABL2S- | Confirmed | * | 120.00 | | ||
| 842 | 692 | | ADAPCART02- | Confirmed | 50.00 | * | | ||
| 843 | 693 | | DINJCEFA1V- | Closed | 5.00 | * | | ||
| 844 | 694 | | DINJCEFA1V- | Sourced | 25.00 | * | | ||
| 845 | 695 | |||
| 846 | 696 | I should see "Sourced-p" in "State" | ||
| 847 | 697 | |||
| 848 | 698 | #LINE 19 | ||
| 849 | 699 | |||
| 850 | 700 | I open tab menu "PURCHASES" | ||
| 851 | 701 | I click on menu "Purchase Orders" | ||
| 852 | 702 | I click "Edit" on line: | ||
| 853 | 703 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 854 | 704 | | {{FO_REFERENCE}} | ESC | | ||
| 855 | 705 | |||
| 856 | 706 | |||
| 857 | 707 | I fill "Date of Stock Take" with "28/Dec/2015" | ||
| 858 | 708 | I click on "Update Lines" and open the window | ||
| 859 | 709 | I click on "Yes" and close the window | ||
| 860 | 710 | |||
| 861 | 711 | I click "Validate" on line: | ||
| 862 | 712 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 863 | 713 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 864 | 714 | |||
| 865 | 715 | I should see "Validated" in "Order State" | ||
| 866 | 716 | |||
| 867 | 717 | I store "Order Reference" in "PO_REF_3" | ||
| 868 | 718 | |||
| 869 | 719 | |||
| 870 | 720 | #LINE 20 | ||
| 871 | 721 | |||
| 872 | 722 | I click on "New" and open the window | ||
| 873 | 723 | I fill "Product" with "[ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB" | ||
| 874 | 724 | I fill "Quantity" with "25.00" | ||
| 875 | 725 | I fill "Unit Price" with "1.00" | ||
| 876 | 726 | |||
| 877 | 727 | I click on button_id "order_line/select_fo_select" and open the window | ||
| 878 | 728 | I fill "ORDER REFERENCE" with "{{FO_REFERENCE}}" | ||
| 879 | 729 | I click on "Search" | ||
| 880 | 730 | I click "option" on line and close the window: | ||
| 881 | 731 | | ORDER REFERENCE | | ||
| 882 | 732 | | *{{FO_REFERENCE}}* | | ||
| 883 | 733 | |||
| 884 | 734 | I click on "Save & Close" and close the window | ||
| 885 | 735 | |||
| 886 | 736 | I should see in the main table the following data: | ||
| 887 | 737 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 888 | 738 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Validated | 25.00 | | ||
| 889 | 739 | | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | Validated-n | 25.00 | | ||
| 890 | 740 | |||
| 891 | 741 | |||
| 892 | 742 | I open tab menu "ORDERS" | ||
| 893 | 743 | I click on menu "Field Orders" | ||
| 894 | 744 | I click "Edit" on line: | ||
| 895 | 745 | | ORDER REFERENCE | | ||
| 896 | 746 | | *{{FO_REFERENCE}}| | ||
| 897 | 747 | |||
| 898 | 748 | I should see in the main table the following data: | ||
| 899 | 749 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 900 | 750 | | ADAPCABL1S- | Closed | 50.00 | 1,100.00 | | ||
| 901 | 751 | | ADAPCABL2S- | Confirmed | * | 120.00 | | ||
| 902 | 752 | | ADAPCART02- | Confirmed | 50.00 | * | | ||
| 903 | 753 | | DINJCEFA1V- | Closed | 5.00 | * | | ||
| 904 | 754 | | DINJCEFA1V- | Sourced-v | 25.00 | * | | ||
| 905 | 755 | |||
| 906 | 756 | I should see "Sourced-p" in "State" | ||
| 907 | 757 | |||
| 908 | 758 | #LINE 21 | ||
| 909 | 759 | |||
| 910 | 760 | I open tab menu "PURCHASES" | ||
| 911 | 761 | I click on menu "Purchase Orders" | ||
| 912 | 762 | I click "Edit" on line: | ||
| 913 | 763 | | REFERENCE | SUPPLIER | | ||
| 914 | 764 | | {{PO_REF_3}} | ESC | | ||
| 915 | 765 | |||
| 916 | 766 | |||
| 917 | 767 | I click "Analytical distribution" on line and open the window: | ||
| 918 | 768 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 919 | 769 | | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | | ||
| 920 | 770 | |||
| 921 | 771 | I click on "New" | ||
| 922 | 772 | I fill "MW120" within column "COST CENTER" | ||
| 923 | 773 | I validate the line | ||
| 924 | 774 | I click on "Save" and close the window | ||
| 925 | 775 | |||
| 926 | 776 | |||
| 927 | 777 | I click "Edit" on line and open the window: | ||
| 928 | 778 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 929 | 779 | | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | | ||
| 930 | 780 | |||
| 931 | 781 | I fill "Delivery Confirmed Date" with "05/Oct/2017" | ||
| 932 | 782 | I click on "Save & Close" and close the window | ||
| 933 | 783 | |||
| 934 | 784 | |||
| 935 | 785 | I click "Confirm" on line: | ||
| 936 | 786 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 937 | 787 | | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | | ||
| 938 | 788 | |||
| 939 | 789 | |||
| 940 | 790 | I open tab menu "ORDERS" | ||
| 941 | 791 | I click on menu "Field Orders" | ||
| 942 | 792 | I click "Edit" on line: | ||
| 943 | 793 | | ORDER REFERENCE | | ||
| 944 | 794 | | *{{FO_REFERENCE}}| | ||
| 945 | 795 | |||
| 946 | 796 | I should see in the main table the following data: | ||
| 947 | 797 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 948 | 798 | | ADAPCABL1S- | Closed | 50.00 | 1,100.00 | | ||
| 949 | 799 | | ADAPCABL2S- | Confirmed | * | 120.00 | | ||
| 950 | 800 | | ADAPCART02- | Confirmed | 50.00 | * | | ||
| 951 | 801 | | DINJCEFA1V- | Closed | 5.00 | * | | ||
| 952 | 802 | | DINJCEFA1V- | Sourced-v | 25.00 | * | | ||
| 953 | 803 | | ADAPKBDAUSB | Confirmed | 25.00 | * | | ||
| 954 | 804 | |||
| 955 | 805 | I should see "Sourced-p" in "State" | ||
| 956 | 806 | |||
| 957 | 807 | #LINE 22 | ||
| 958 | 808 | |||
| 959 | 809 | I open tab menu "WAREHOUSE" | ||
| 960 | 810 | I open accordion menu "Warehouse Management" | ||
| 961 | 811 | I click on menu "Incoming Shipments" | ||
| 962 | 812 | |||
| 963 | 813 | I click "Edit" on line: | ||
| 964 | 814 | | ORIGIN | | ||
| 965 | 815 | | *{{PO_REF_3}}* | | ||
| 966 | 816 | |||
| 967 | 817 | |||
| 968 | 818 | I click on "Process" and open the window | ||
| 969 | 819 | I click "Edit" on line: | ||
| 970 | 820 | | PRODUCT | | ||
| 971 | 821 | | [ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB | | ||
| 972 | 822 | |||
| 973 | 823 | I fill "10.000" within column "QUANTITY TO PROCESS" | ||
| 974 | 824 | I validate the line | ||
| 975 | 825 | |||
| 976 | 826 | I click on "Process" and close the window if necessary | ||
| 977 | 827 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 978 | 828 | I click on "Close" and close the window if a window is open | ||
| 979 | 829 | |||
| 980 | 830 | I should see in the main table the following data: | ||
| 981 | 831 | | PRODUCT | QUANTITY | | ||
| 982 | 832 | | [ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB | 15.000 | | ||
| 983 | 833 | |||
| 984 | 834 | #LINE 23 | ||
| 985 | 835 | |||
| 986 | 836 | I open tab menu "PURCHASES" | ||
| 987 | 837 | I click on menu "Purchase Orders" | ||
| 988 | 838 | I click "Edit" on line: | ||
| 989 | 839 | | REFERENCE | SUPPLIER | | ||
| 990 | 840 | | {{PO_REF_3}} | ESC | | ||
| 991 | 841 | |||
| 992 | 842 | |||
| 993 | 843 | I click "Edit" on line and open the window: | ||
| 994 | 844 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 995 | 845 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 996 | 846 | |||
| 997 | 847 | I fill "Delivery Confirmed Date" with "05/Oct/2017" | ||
| 998 | 848 | I click on "Save & Close" and close the window | ||
| 999 | 849 | |||
| 1000 | 850 | I click "Confirm" on line: | ||
| 1001 | 851 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 1002 | 852 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 1003 | 853 | |||
| 1004 | 854 | |||
| 1005 | 855 | #LINE 24 | ||
| 1006 | 856 | |||
| 1007 | 857 | I open tab menu "WAREHOUSE" | ||
| 1008 | 858 | I open accordion menu "Warehouse Management" | ||
| 1009 | 859 | I click on menu "Incoming Shipments" | ||
| 1010 | 860 | |||
| 1011 | 861 | I click "Edit" on line: | ||
| 1012 | 862 | | PURCHASE ORDER | | ||
| 1013 | 863 | | *{{PO_REF_3}}* | | ||
| 1014 | 864 | |||
| 1015 | 865 | |||
| 1016 | 866 | I should see in the main table the following data: | ||
| 1017 | 867 | | PRODUCT | QUANTITY | | ||
| 1018 | 868 | | [ADAPKBDAUSB] KEYBOARD, AZERTY, external, USB | 15.000 | | ||
| 1019 | 869 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | 25.000 | | ||
| 1020 | 870 | |||
| 1021 | 871 | |||
| 1022 | 872 | I click on "Process" and open the window | ||
| 1023 | 873 | I click on "Copy all" | ||
| 1024 | 874 | I click "Edit" on line: | ||
| 1025 | 875 | | PRODUCT | | ||
| 1026 | 876 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 1027 | 877 | |||
| 1028 | 878 | I fill "batch{{ID}}" within column "Batch Number" and open the window | ||
| 1029 | 879 | I click on "New" | ||
| 1030 | 880 | I fill "Expiry Date" with "20/May/2020" | ||
| 1031 | 881 | I click on "Save" and close the window | ||
| 1032 | 882 | I validate the line | ||
| 1033 | 883 | |||
| 1034 | 884 | |||
| 1035 | 885 | I click on "Process" and close the window if necessary | ||
| 1036 | 886 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 1037 | 887 | I click on "Close" and close the window if a window is open | ||
| 1038 | 888 | |||
| 1039 | 889 | #LINE 25 & 26 | ||
| 1040 | 890 | |||
| 1041 | 891 | I open accordion menu "Warehouse Management" | ||
| 1042 | 892 | I click on menu "Deliveries|Picking" | ||
| 1043 | 893 | |||
| 1044 | 894 | |||
| 1045 | 895 | I click "Edit" on line: | ||
| 1046 | 896 | |||
| 1047 | 897 | | ORIGIN | LINES STATE | | ||
| 1048 | 898 | | {{FO_REFERENCE}} | *vailable* | | ||
| 1049 | 899 | |||
| 1050 | 900 | I click on "Create Picking..." and open the window | ||
| 1051 | 901 | I click on "Copy all" | ||
| 1052 | 902 | I click on "Create Picking" and close the window | ||
| 1053 | 903 | |||
| 1054 | 904 | I click on "Validate Picking..." and open the window | ||
| 1055 | 905 | I click on "Copy all" | ||
| 1056 | 906 | I click on "Validate Picking" and close the window | ||
| 1057 | 907 | |||
| 1058 | 908 | I click on "Pack..." and open the window | ||
| 1059 | 909 | I click on "Next" | ||
| 1060 | 910 | I click "Edit" on line: | ||
| 1061 | 911 | | FROM P. | | ||
| 1062 | 912 | | 1 | | ||
| 1063 | 913 | |||
| 1064 | 914 | I fill "2" within column "Weight P.P [KG]" | ||
| 1065 | 915 | I validate the line | ||
| 1066 | 916 | |||
| 1067 | 917 | I click on "Process" and close the window | ||
| 1068 | 918 | |||
| 1069 | 919 | I click on "Create Shipment..." and open the window | ||
| 1070 | 920 | I click on "Create Shipment" and close the window | ||
| 1071 | 921 | |||
| 1072 | 922 | I click on "Validate" | ||
| 1073 | 923 | |||
| 1074 | 924 | I store "Reference" in "SHIPREF_2" | ||
| 1075 | 925 | |||
| 1076 | 926 | |||
| 1077 | 927 | |||
| 1078 | 928 | I open tab menu "ORDERS" | ||
| 1079 | 929 | I click on menu "Field Orders" | ||
| 1080 | 930 | I click "Edit" on line: | ||
| 1081 | 931 | | ORDER REFERENCE | | ||
| 1082 | 932 | | *{{FO_REFERENCE}}| | ||
| 1083 | 933 | |||
| 1084 | 934 | I should see in the main table the following data: | ||
| 1085 | 935 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 1086 | 936 | | ADAPCABL1S- | Closed | 50.00 | 1,100.00 | | ||
| 1087 | 937 | | ADAPCABL2S- | Confirmed | * | 120.00 | | ||
| 1088 | 938 | | ADAPCART02- | Confirmed | 50.00 | * | | ||
| 1089 | 939 | | DINJCEFA1V- | Closed | 5.00 | * | | ||
| 1090 | 940 | | DINJCEFA1V- | Closed | 25.00 | * | | ||
| 1091 | 941 | | ADAPKBDAUSB | Closed | 25.00 | * | | ||
| 1092 | 942 | |||
| 1093 | 943 | I should see "Confirmed-p" in "State" | ||
| 1094 | 944 | |||
| 1095 | 945 | |||
| 1096 | 946 | #LINE 27 | ||
| 1097 | 947 | |||
| 1098 | 948 | I open tab menu "WAREHOUSE" | ||
| 1099 | 949 | I open accordion menu "Warehouse Management" | ||
| 1100 | 950 | I click on menu "Incoming Shipments" | ||
| 1101 | 951 | |||
| 1102 | 952 | I click "Edit" on line: | ||
| 1103 | 953 | | PURCHASE ORDER | | ||
| 1104 | 954 | | *{{PO_REF_2}}* | | ||
| 1105 | 955 | |||
| 1106 | 956 | I click on "Process" and open the window | ||
| 1107 | 957 | I click "Edit" on line: | ||
| 1108 | 958 | | PRODUCT | | ||
| 1109 | 959 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 1110 | 960 | |||
| 1111 | 961 | I fill "10.000" within column "QUANTITY TO PROCESS" | ||
| 1112 | 962 | I validate the line | ||
| 1113 | 963 | |||
| 1114 | 964 | I click on "Process" and close the window if necessary | ||
| 1115 | 965 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 1116 | 966 | I click on "Close" and close the window if a window is open | ||
| 1117 | 967 | |||
| 1118 | 968 | I should see in the main table the following data: | ||
| 1119 | 969 | | PRODUCT | QUANTITY | | ||
| 1120 | 970 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | 50.000 | | ||
| 1121 | 971 | |||
| 1122 | 972 | |||
| 1123 | 973 | I open tab menu "PURCHASES" | ||
| 1124 | 974 | I click on menu "Purchase Orders" | ||
| 1125 | 975 | I click "Edit" on line: | ||
| 1126 | 976 | | REFERENCE | | ||
| 1127 | 977 | | {{PO_REF_2}} | | ||
| 1128 | 978 | |||
| 1129 | 979 | |||
| 1130 | 980 | I should see in the main table the following data: | ||
| 1131 | 981 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1132 | 982 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed | | ||
| 1133 | 983 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | | ||
| 1134 | 984 | |||
| 1135 | 985 | #LINE 28 | ||
| 1136 | 986 | |||
| 1137 | 987 | I open tab menu "WAREHOUSE" | ||
| 1138 | 988 | I open accordion menu "Warehouse Management" | ||
| 1139 | 989 | I click on menu "Deliveries|Picking" | ||
| 1140 | 990 | |||
| 1141 | 991 | I click "Edit" on line: | ||
| 1142 | 992 | | ORIGIN | LINES STATE | | ||
| 1143 | 993 | | {{FO_REFERENCE}} | *vailable* | | ||
| 1144 | 994 | |||
| 1145 | 995 | I Click on "Convert to Simple Out" | ||
| 1146 | 996 | I click on "Process" and open the window | ||
| 1147 | 997 | I Click on "Copy all" | ||
| 1148 | 998 | |||
| 1149 | 999 | I click on "Process" and close the window if necessary | ||
| 1150 | 1000 | I click on "Close" and close the window if a window is open | ||
| 1151 | 1001 | |||
| 1152 | 1002 | |||
| 1153 | 1003 | I open tab menu "ORDERS" | ||
| 1154 | 1004 | I click on menu "Field Orders" | ||
| 1155 | 1005 | I click "Edit" on line: | ||
| 1156 | 1006 | | ORDER REFERENCE | | ||
| 1157 | 1007 | | *{{FO_REFERENCE}}| | ||
| 1158 | 1008 | |||
| 1159 | 1009 | I should see in the main table the following data: | ||
| 1160 | 1010 | | PRODUCT CODE | STATE | QTY | SUBTOTAL | | ||
| 1161 | 1011 | | ADAPCABL1S- | Closed | 50.00 | 1,100.00 | | ||
| 1162 | 1012 | | ADAPCABL2S- | Closed | * | 120.00 | | ||
| 1163 | 1013 | | ADAPCART02- | Confirmed | 50.00 | * | | ||
| 1164 | 1014 | | DINJCEFA1V- | Closed | 5.00 | * | | ||
| 1165 | 1015 | | DINJCEFA1V- | Closed | 25.00 | * | | ||
| 1166 | 1016 | | ADAPKBDAUSB | Closed | 25.00 | * | | ||
| 1167 | 1017 | |||
| 1168 | 1018 | I should see "Confirmed-p" in "State" | ||
| 1169 | 1019 | |||
| 1170 | 1020 | #LINE 29 | ||
| 1171 | 1021 | |||
| 1172 | 1022 | I open tab menu "WAREHOUSE" | ||
| 1173 | 1023 | I open accordion menu "Warehouse Management" | ||
| 1174 | 1024 | I click on menu "Incoming Shipments" | ||
| 1175 | 1025 | |||
| 1176 | 1026 | I click "Edit" on line: | ||
| 1177 | 1027 | | PURCHASE ORDER | | ||
| 1178 | 1028 | | *{{PO_REF_2}}* | | ||
| 1179 | 1029 | |||
| 1180 | 1030 | I click on "Process" and open the window | ||
| 1181 | 1031 | I click on "Copy all" | ||
| 1182 | 1032 | |||
| 1183 | 1033 | I click on "Process" and close the window if necessary | ||
| 1184 | 1034 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 1185 | 1035 | I click on "Close" and close the window if a window is open | ||
| 1186 | 1036 | |||
| 1187 | 1037 | |||
| 1188 | 1038 | I open tab menu "WAREHOUSE" | ||
| 1189 | 1039 | I open accordion menu "Warehouse Management" | ||
| 1190 | 1040 | |||
| 1191 | 1041 | I click on menu "Deliveries|Delivery Orders" | ||
| 1192 | 1042 | |||
| 1193 | 1043 | I click "Edit" on line: | ||
| 1194 | 1044 | | ORIGIN | | ||
| 1195 | 1045 | | {{FO_REFERENCE}} | | ||
| 1196 | 1046 | |||
| 1197 | 1047 | I should see in the main table the following data: | ||
| 1198 | 1048 | | PRODUCT | STATE | | ||
| 1199 | 1049 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Available | | ||
| 1200 | 1050 | |||
| 1201 | 1051 | I click on "Convert to Picking Ticket" | ||
| 1202 | 1052 | |||
| 1203 | 1053 | |||
| 1204 | 1054 | I click on "Create Picking..." and open the window | ||
| 1205 | 1055 | I click on "Copy all" | ||
| 1206 | 1056 | I click on "Create Picking" and close the window | ||
| 1207 | 1057 | I click on "Validate Picking..." and open the window | ||
| 1208 | 1058 | I click on "Copy all" | ||
| 1209 | 1059 | I click on "Validate Picking" and close the window | ||
| 1210 | 1060 | |||
| 1211 | 1061 | I click on "Pack..." and open the window | ||
| 1212 | 1062 | I click on "Next" | ||
| 1213 | 1063 | I click "Edit" on line: | ||
| 1214 | 1064 | | FROM P. | | ||
| 1215 | 1065 | | 1 | | ||
| 1216 | 1066 | |||
| 1217 | 1067 | I fill "2" within column "Weight P.P [KG]" | ||
| 1218 | 1068 | I validate the line | ||
| 1219 | 1069 | |||
| 1220 | 1070 | I click on "Process" and close the window | ||
| 1221 | 1071 | |||
| 1222 | 1072 | I click on "Create Shipment..." and open the window | ||
| 1223 | 1073 | I click on "Create Shipment" and close the window | ||
| 1224 | 1074 | |||
| 1225 | 1075 | I click on "Validate" | ||
| 1226 | 1076 | |||
| 1227 | 1077 | I store "Reference" in "SHIPREF_3" | ||
| 1228 | 1078 | |||
| 1229 | 1079 | I open tab menu "ORDERS" | ||
| 1230 | 1080 | I click on menu "Field Orders" | ||
| 1231 | 1081 | I click "Edit" on line: | ||
| 1232 | 1082 | | ORDER REFERENCE | | ||
| 1233 | 1083 | | *{{FO_REFERENCE}}| | ||
| 1234 | 1084 | |||
| 1235 | 1085 | I should see in the main table the following data: | ||
| 1236 | 1086 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | SUBTOTAL | | ||
| 1237 | 1087 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 50.00 | 1,100.00 | | ||
| 1238 | 1088 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed | * | 120.00 | | ||
| 1239 | 1089 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 | * | | ||
| 1240 | 1090 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 5.00 | * | | ||
| 1241 | 1091 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 25.00 | * | | ||
| 1242 | 1092 | | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | Closed | 25.00 | * | | ||
| 1243 | 1093 | |||
| 1244 | 1094 | I should see "Closed" in "State" | ||
| 1245 | 1095 | |||
| 1246 | 1096 | |||
| 1247 | 1097 | #Additional sync checks | ||
| 1248 | 1098 | #################### | ||
| 1249 | 1099 | ## SYNCHRONIZATION | ||
| 1250 | 1100 | ################### | ||
| 1251 | 1101 | I synchronize "HQ1C1" | ||
| 1252 | 1102 | I log out | ||
| 1253 | 1103 | I synchronize "HQ1C1P1" | ||
| 1254 | 1104 | I log into instance "HQ1C1P1" | ||
| 1255 | 1105 | |||
| 1256 | 1106 | I open tab menu "PURCHASES" | ||
| 1257 | 1107 | I click on menu "Purchase Orders" | ||
| 1258 | 1108 | |||
| 1259 | 1109 | I click "Edit" on line: | ||
| 1260 | 1110 | | REFERENCE | | ||
| 1261 | 1111 | | {{PO_REF_P1}} | | ||
| 1262 | 1112 | |||
| 1263 | 1113 | I should see in the main table the following data: | ||
| 1264 | 1114 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL | | ||
| 1265 | 1115 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | 50.00 | 1,100.00 | | ||
| 1266 | 1116 | | ADAPCABL2S- | (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | * | 120.00 | | ||
| 1267 | 1117 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | 50.00 | * | | ||
| 1268 | 1118 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed | 5.00 | * | | ||
| 1269 | 1119 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed | 25.00 | * | | ||
| 1270 | 1120 | | ADAPKBDAUSB | KEYBOARD, AZERTY, external, USB | Confirmed | 25.00 | * | | ||
| 1271 | 1121 | |||
| 1272 | 1122 | |||
| 1273 | 1123 | I should see "Confirmed" in "Order State" | ||
| 1274 | 1124 | |||
| 1275 | 1125 | |||
| 1276 | 1126 | |||
| 1277 | 1127 | I open tab menu "WAREHOUSE" | ||
| 1278 | 1128 | I open accordion menu "Warehouse Management" | ||
| 1279 | 1129 | I click on menu "Incoming Shipments" | ||
| 1280 | 1130 | I fill "Origin" with "{{PO_REF_P1}}" | ||
| 1281 | 1131 | I click on "Search" | ||
| 1282 | 1132 | |||
| 1283 | 1133 | I should see in the main table the following data: | ||
| 1284 | 1134 | | PURCHASE ORDER | STATE | | ||
| 1285 | 1135 | | *{{PO_REF_P1}}* | Available Shipped | | ||
| 1286 | 1136 | | *{{PO_REF_P1}}* | Available Shipped | | ||
| 1287 | 1137 | | *{{PO_REF_P1}}* | Available Shipped | | ||
| 1288 | 1138 | # | *{{PO_REF_P1}}* | Available Shipped | | ||
| 1289 | 0 | \ No newline at end of file | 1139 | \ No newline at end of file |
| 1290 | 1 | 1140 | ||
| 1291 | === added file 'bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature' | |||
| 1292 | --- bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature 1970-01-01 00:00:00 +0000 | |||
| 1293 | +++ bin/addons/unifield_tests/testfield/meta_features/tc1.meta_feature 2018-01-17 15:53:07 +0000 | |||
| 1294 | @@ -0,0 +1,1666 @@ | |||
| 1295 | 1 | Feature: SSL Complete Supply flow from Project IR to Ext CU via FO (with split) | ||
| 1296 | 2 | |||
| 1297 | 3 | @supply @irfoextcu @SSL | ||
| 1298 | 4 | Scenario: SSL Complete Supply flow from Project IR to Ext CU via FO (with split) | ||
| 1299 | 5 | |||
| 1300 | 6 | |||
| 1301 | 7 | #PARAMETRIZATION: | ||
| 1302 | 8 | # HQ1C1P1: need to have Ext CU Sara as external Consumption Unit | ||
| 1303 | 9 | # HQ1C1P1: need to have 100000 quantity of ADAPCABL2S- in LOG | ||
| 1304 | 10 | # HQ1C1: need to have 100000 quantity of ADAPCABL1S- in LOG | ||
| 1305 | 11 | |||
| 1306 | 12 | |||
| 1307 | 13 | ################################################################### | ||
| 1308 | 14 | ## CREATE AN IR IN HQ1C1P1 (reference in IR_REFERENCE) | ||
| 1309 | 15 | ################################################################### | ||
| 1310 | 16 | |||
| 1311 | 17 | #LINE 2 | ||
| 1312 | 18 | I log into instance "HQ1C1P1" | ||
| 1313 | 19 | I open tab menu "ORDERS" | ||
| 1314 | 20 | I click on menu "Internal Requests" | ||
| 1315 | 21 | I click on "New" | ||
| 1316 | 22 | I fill "Requestor" with "LogCoo" | ||
| 1317 | 23 | I fill "Location Requestor" with "Ext CU Sara" | ||
| 1318 | 24 | I fill "Requested date" with "28/May/2016" | ||
| 1319 | 25 | |||
| 1320 | 26 | # Add multiple products at the same time | ||
| 1321 | 27 | I click on "Add multiple lines" and open the window | ||
| 1322 | 28 | I click on "Add" and open the window | ||
| 1323 | 29 | I fill "Code" with "ADAP" | ||
| 1324 | 30 | I click on "Search" | ||
| 1325 | 31 | I click "checkbox" on line: | ||
| 1326 | 32 | | CODE | | ||
| 1327 | 33 | | ADAPCABL1S- | | ||
| 1328 | 34 | | ADAPCABL2S- | | ||
| 1329 | 35 | | ADAPCART02- | | ||
| 1330 | 36 | |||
| 1331 | 37 | |||
| 1332 | 38 | I click on "Select" and close the window | ||
| 1333 | 39 | I click "Edit" on line: | ||
| 1334 | 40 | | CODE | | ||
| 1335 | 41 | | ADAPCABL1S- | | ||
| 1336 | 42 | I fill "10" within column "QTY" | ||
| 1337 | 43 | I validate the line | ||
| 1338 | 44 | I click "Edit" on line: | ||
| 1339 | 45 | | CODE | | ||
| 1340 | 46 | | ADAPCABL2S- | | ||
| 1341 | 47 | I fill "10" within column "QTY" | ||
| 1342 | 48 | I validate the line | ||
| 1343 | 49 | I click "Edit" on line: | ||
| 1344 | 50 | | CODE | | ||
| 1345 | 51 | | ADAPCART02- | | ||
| 1346 | 52 | I fill "10" within column "QTY" | ||
| 1347 | 53 | I validate the line | ||
| 1348 | 54 | |||
| 1349 | 55 | I click on "Add products" and close the window | ||
| 1350 | 56 | |||
| 1351 | 57 | |||
| 1352 | 58 | |||
| 1353 | 59 | # Add products line by line | ||
| 1354 | 60 | I click on "New" | ||
| 1355 | 61 | I fill "[ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify)" within column "Product" | ||
| 1356 | 62 | I fill "30.00" within column "Quantity (UoM)" | ||
| 1357 | 63 | I validate the line | ||
| 1358 | 64 | |||
| 1359 | 65 | I fill "[DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial" within column "Product" | ||
| 1360 | 66 | I fill "30.00" within column "Quantity (UoM)" | ||
| 1361 | 67 | I validate the line | ||
| 1362 | 68 | |||
| 1363 | 69 | I fill "[DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab." within column "Product" | ||
| 1364 | 70 | I fill "30.00" within column "Quantity (UoM)" | ||
| 1365 | 71 | I validate the line | ||
| 1366 | 72 | |||
| 1367 | 73 | I store "Order Reference" in "IR_REFERENCE" | ||
| 1368 | 74 | |||
| 1369 | 75 | #LINE 3 | ||
| 1370 | 76 | |||
| 1371 | 77 | I click "Validate" on line: | ||
| 1372 | 78 | | PRODUCT | | ||
| 1373 | 79 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | | ||
| 1374 | 80 | |||
| 1375 | 81 | I click "Validate" on line: | ||
| 1376 | 82 | | PRODUCT | | ||
| 1377 | 83 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | | ||
| 1378 | 84 | |||
| 1379 | 85 | I should see in the main table the following data: | ||
| 1380 | 86 | | PRODUCT | STATE | | ||
| 1381 | 87 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated | | ||
| 1382 | 88 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft | | ||
| 1383 | 89 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Validated | | ||
| 1384 | 90 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Draft | | ||
| 1385 | 91 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Draft | | ||
| 1386 | 92 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft | | ||
| 1387 | 93 | |||
| 1388 | 94 | I should see "Draft-p" in "Order State" | ||
| 1389 | 95 | |||
| 1390 | 96 | #LINE 4 | ||
| 1391 | 97 | |||
| 1392 | 98 | I click on menu "Orders Sourcing Tool" | ||
| 1393 | 99 | I fill "Order" with "{{IR_REFERENCE}}" | ||
| 1394 | 100 | I click on "Search" | ||
| 1395 | 101 | |||
| 1396 | 102 | I tick all the lines | ||
| 1397 | 103 | I click "Source lines" in the side panel and open the window | ||
| 1398 | 104 | |||
| 1399 | 105 | I fill "Supplier" with "HQ1C1" and open the window | ||
| 1400 | 106 | I click "option" on line and close the window: | ||
| 1401 | 107 | | NAME | | ||
| 1402 | 108 | | *HQ1C1 | | ||
| 1403 | 109 | I click on "Save & source" and close the window | ||
| 1404 | 110 | |||
| 1405 | 111 | I open tab menu "ORDERS" | ||
| 1406 | 112 | I click on menu "Internal Requests" | ||
| 1407 | 113 | I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}" | ||
| 1408 | 114 | |||
| 1409 | 115 | I click "Edit" on line: | ||
| 1410 | 116 | | ORDER REFERENCE | | ||
| 1411 | 117 | | *{{IR_REFERENCE}}* | | ||
| 1412 | 118 | |||
| 1413 | 119 | I should see in the main table the following data: | ||
| 1414 | 120 | | PRODUCT | STATE | | ||
| 1415 | 121 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced | | ||
| 1416 | 122 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Draft | | ||
| 1417 | 123 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced | | ||
| 1418 | 124 | |||
| 1419 | 125 | I should see "Draft-p" in "Order State" | ||
| 1420 | 126 | |||
| 1421 | 127 | I open tab menu "PURCHASES" | ||
| 1422 | 128 | I click on menu "Purchase Orders" | ||
| 1423 | 129 | I toggle on "DRAFT" | ||
| 1424 | 130 | |||
| 1425 | 131 | I click "Search" until I see: | ||
| 1426 | 132 | | SOURCE DOCUMENT | | ||
| 1427 | 133 | | *{{IR_REFERENCE}}* | | ||
| 1428 | 134 | I click "Edit" on line: | ||
| 1429 | 135 | | SOURCE DOCUMENT | | ||
| 1430 | 136 | | *{{IR_REFERENCE}}* | | ||
| 1431 | 137 | |||
| 1432 | 138 | I should see in the main table the following data: | ||
| 1433 | 139 | | PRODUCT CODE | PRODUCT DESCRIPTION |STATE | | ||
| 1434 | 140 | | ADAPCABL1S- |(computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | | ||
| 1435 | 141 | | ADAPCART02- |(printer Laserwriter ) CARTRIDGE INKING | Draft | | ||
| 1436 | 142 | |||
| 1437 | 143 | I should see "Draft" in "Order State" | ||
| 1438 | 144 | I store "Order Reference" in "PO_REF_COO_1" | ||
| 1439 | 145 | |||
| 1440 | 146 | #LINE 5 | ||
| 1441 | 147 | |||
| 1442 | 148 | I open tab menu "ORDERS" | ||
| 1443 | 149 | I click on menu "Internal Requests" | ||
| 1444 | 150 | I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}" | ||
| 1445 | 151 | I click "Search" until I see: | ||
| 1446 | 152 | | ORDER REFERENCE | | ||
| 1447 | 153 | | *{{IR_REFERENCE}}* | | ||
| 1448 | 154 | I click "Edit" on line: | ||
| 1449 | 155 | | ORDER REFERENCE | | ||
| 1450 | 156 | | *{{IR_REFERENCE}}* | | ||
| 1451 | 157 | I click on "Validate Lines" | ||
| 1452 | 158 | |||
| 1453 | 159 | I should see in the main table the following data: | ||
| 1454 | 160 | | PRODUCT | STATE | | ||
| 1455 | 161 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced | | ||
| 1456 | 162 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Validated | | ||
| 1457 | 163 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced | | ||
| 1458 | 164 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Validated | | ||
| 1459 | 165 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Validated | | ||
| 1460 | 166 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | | ||
| 1461 | 167 | |||
| 1462 | 168 | I should see "Validated-p" in "Order State" | ||
| 1463 | 169 | |||
| 1464 | 170 | #LINE 6 | ||
| 1465 | 171 | |||
| 1466 | 172 | I click on menu "Orders Sourcing Tool" | ||
| 1467 | 173 | I fill "Order" with "{{IR_REFERENCE}}" | ||
| 1468 | 174 | I click on "Search" | ||
| 1469 | 175 | I click "Edit" on line: | ||
| 1470 | 176 | | PRODUCT | | ||
| 1471 | 177 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 1472 | 178 | I fill "from Stock" within column "PROC. METHOD" | ||
| 1473 | 179 | I validate the line | ||
| 1474 | 180 | I click "Source Line" on line: | ||
| 1475 | 181 | | PRODUCT | | ||
| 1476 | 182 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | | ||
| 1477 | 183 | |||
| 1478 | 184 | |||
| 1479 | 185 | I open tab menu "ORDERS" | ||
| 1480 | 186 | I click on menu "Internal Requests" | ||
| 1481 | 187 | I click "Edit" on line: | ||
| 1482 | 188 | | ORDER REFERENCE | | ||
| 1483 | 189 | | *{{IR_REFERENCE}}* | | ||
| 1484 | 190 | |||
| 1485 | 191 | I should see in the main table the following data: | ||
| 1486 | 192 | | PRODUCT | STATE | | ||
| 1487 | 193 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced | | ||
| 1488 | 194 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | | ||
| 1489 | 195 | |||
| 1490 | 196 | I open tab menu "WAREHOUSE" | ||
| 1491 | 197 | I open accordion menu "Warehouse Management" | ||
| 1492 | 198 | I click on menu "Deliveries|Delivery Orders" | ||
| 1493 | 199 | |||
| 1494 | 200 | I click "Edit" on line: | ||
| 1495 | 201 | | ORIGIN | | ||
| 1496 | 202 | | {{IR_REFERENCE}} | | ||
| 1497 | 203 | |||
| 1498 | 204 | I should see in the main table the following data: | ||
| 1499 | 205 | | PRODUCT | State | | ||
| 1500 | 206 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available | | ||
| 1501 | 207 | |||
| 1502 | 208 | #LINE 7 | ||
| 1503 | 209 | |||
| 1504 | 210 | I open tab menu "ORDERS" | ||
| 1505 | 211 | I click on menu "Orders Sourcing Tool" | ||
| 1506 | 212 | I fill "Order" with "{{IR_REFERENCE}}" | ||
| 1507 | 213 | I click on "Search" | ||
| 1508 | 214 | I click "Edit" on line: | ||
| 1509 | 215 | | PRODUCT | | ||
| 1510 | 216 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 1511 | 217 | I fill "Local Market" within column "SUPPLIER" | ||
| 1512 | 218 | I validate the line | ||
| 1513 | 219 | I click "Source Line" on line: | ||
| 1514 | 220 | | PRODUCT | | ||
| 1515 | 221 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 1516 | 222 | |||
| 1517 | 223 | |||
| 1518 | 224 | I click "Edit" on line: | ||
| 1519 | 225 | | PRODUCT | | ||
| 1520 | 226 | |[ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | | ||
| 1521 | 227 | I fill "Local Market" within column "SUPPLIER" | ||
| 1522 | 228 | I validate the line | ||
| 1523 | 229 | I click "Source Line" on line: | ||
| 1524 | 230 | | PRODUCT | | ||
| 1525 | 231 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | | ||
| 1526 | 232 | |||
| 1527 | 233 | I open tab menu "ORDERS" | ||
| 1528 | 234 | I click on menu "Internal Requests" | ||
| 1529 | 235 | I click "Edit" on line: | ||
| 1530 | 236 | | ORDER REFERENCE | | ||
| 1531 | 237 | | *{{IR_REFERENCE}}* | | ||
| 1532 | 238 | |||
| 1533 | 239 | I should see in the main table the following data: | ||
| 1534 | 240 | | PRODUCT | STATE | | ||
| 1535 | 241 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Sourced | | ||
| 1536 | 242 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Sourced | | ||
| 1537 | 243 | |||
| 1538 | 244 | I should see "Validated-p" in "Order State" | ||
| 1539 | 245 | |||
| 1540 | 246 | #LINE 8 | ||
| 1541 | 247 | |||
| 1542 | 248 | I open tab menu "PURCHASES" | ||
| 1543 | 249 | I click on menu "Purchase Orders" | ||
| 1544 | 250 | I toggle on "DRAFT" | ||
| 1545 | 251 | |||
| 1546 | 252 | I click "Edit" on line: | ||
| 1547 | 253 | | REFERENCE | | ||
| 1548 | 254 | | *{{PO_REF_COO_1}}* | | ||
| 1549 | 255 | |||
| 1550 | 256 | I click "Analytical distribution" on line and open the window: | ||
| 1551 | 257 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 1552 | 258 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | | ||
| 1553 | 259 | I click on "New" | ||
| 1554 | 260 | I fill "MW120" within column "COST CENTER" | ||
| 1555 | 261 | I validate the line | ||
| 1556 | 262 | I click on "Save" and close the window | ||
| 1557 | 263 | |||
| 1558 | 264 | I click "Edit" on line and open the window: | ||
| 1559 | 265 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1560 | 266 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | | ||
| 1561 | 267 | |||
| 1562 | 268 | I fill "Quantity" with "25.00" | ||
| 1563 | 269 | I fill "Unit Price" with "20.00" | ||
| 1564 | 270 | I click on "Save & close" and close the window | ||
| 1565 | 271 | |||
| 1566 | 272 | I click "Analytical distribution" on line and open the window: | ||
| 1567 | 273 | | PRODUCT CODE| | ||
| 1568 | 274 | | ADAPCART02- | | ||
| 1569 | 275 | I click on "New" | ||
| 1570 | 276 | I fill "MW120" within column "COST CENTER" | ||
| 1571 | 277 | I validate the line | ||
| 1572 | 278 | I click on "Save" and close the window | ||
| 1573 | 279 | |||
| 1574 | 280 | I click "Validate" on line: | ||
| 1575 | 281 | | PRODUCT CODE |PRODUCT DESCRIPTION | STATE | | ||
| 1576 | 282 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | | ||
| 1577 | 283 | |||
| 1578 | 284 | I should see in the main table the following data: | ||
| 1579 | 285 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL | | ||
| 1580 | 286 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated | 25.00 | 500.00 | | ||
| 1581 | 287 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | 10.00 | * | | ||
| 1582 | 288 | |||
| 1583 | 289 | I should see "Draft-p" in "Order State" | ||
| 1584 | 290 | |||
| 1585 | 291 | #LINE 9 | ||
| 1586 | 292 | |||
| 1587 | 293 | I click on menu "Purchase Orders" | ||
| 1588 | 294 | I toggle on "DRAFT" | ||
| 1589 | 295 | I click "Edit" on line: | ||
| 1590 | 296 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 1591 | 297 | | *{{IR_REFERENCE}}* | Local Market | | ||
| 1592 | 298 | |||
| 1593 | 299 | I click on "Analytical Distribution" and open the window | ||
| 1594 | 300 | I click on "New" | ||
| 1595 | 301 | I fill "SUP" within column "DESTINATION" | ||
| 1596 | 302 | I fill "MW120" within column "COST CENTER" | ||
| 1597 | 303 | I validate the line | ||
| 1598 | 304 | I click on "Save" and close the window | ||
| 1599 | 305 | |||
| 1600 | 306 | I click on "Validate lines" | ||
| 1601 | 307 | |||
| 1602 | 308 | I should see in the main table the following data: | ||
| 1603 | 309 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1604 | 310 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Validated | | ||
| 1605 | 311 | | ADAPCOLAPOW | (laptop computer) AC POWER ADAPTOR (model to specify) | Validated | | ||
| 1606 | 312 | |||
| 1607 | 313 | I should see "Validated" in "Order State" | ||
| 1608 | 314 | |||
| 1609 | 315 | I open tab menu "ORDERS" | ||
| 1610 | 316 | I click on menu "Internal Requests" | ||
| 1611 | 317 | I click "Edit" on line: | ||
| 1612 | 318 | | ORDER REFERENCE | | ||
| 1613 | 319 | | *{{IR_REFERENCE}}* | | ||
| 1614 | 320 | |||
| 1615 | 321 | I should see in the main table the following data: | ||
| 1616 | 322 | | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE | | ||
| 1617 | 323 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Sourced-v | 25.00 | 20.00 | | ||
| 1618 | 324 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Confirmed | 10.00 | * | | ||
| 1619 | 325 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced | 10.00 | * | | ||
| 1620 | 326 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Sourced-v | 30.00 | * | | ||
| 1621 | 327 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Sourced-v | 30.00 | * | | ||
| 1622 | 328 | |||
| 1623 | 329 | #LINE 10 | ||
| 1624 | 330 | |||
| 1625 | 331 | I open tab menu "PURCHASES" | ||
| 1626 | 332 | I click on menu "Purchase Orders" | ||
| 1627 | 333 | I click "Edit" on line: | ||
| 1628 | 334 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 1629 | 335 | | *{{IR_REFERENCE}}* | Local Market | | ||
| 1630 | 336 | |||
| 1631 | 337 | I open tab "Delivery" | ||
| 1632 | 338 | I fill "Delivery Confirmed Date" with "28/May/2016" | ||
| 1633 | 339 | |||
| 1634 | 340 | I click on "Apply to all lines" and open the window | ||
| 1635 | 341 | I click on "Yes" and close the window | ||
| 1636 | 342 | |||
| 1637 | 343 | I click on "Confirm lines" | ||
| 1638 | 344 | I store "Order Reference" in "PO_REF_LOCM" | ||
| 1639 | 345 | |||
| 1640 | 346 | #LINE 11 | ||
| 1641 | 347 | |||
| 1642 | 348 | I click on menu "Purchase Orders" | ||
| 1643 | 349 | I click "Edit" on line: | ||
| 1644 | 350 | | REFERENCE | | ||
| 1645 | 351 | | *{{PO_REF_COO_1}}* | | ||
| 1646 | 352 | |||
| 1647 | 353 | I click "Validate" on line: | ||
| 1648 | 354 | | PRODUCT CODE |PRODUCT DESCRIPTION | STATE | | ||
| 1649 | 355 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | | ||
| 1650 | 356 | |||
| 1651 | 357 | I should see in the main table the following data: | ||
| 1652 | 358 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1653 | 359 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated | | ||
| 1654 | 360 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | | ||
| 1655 | 361 | |||
| 1656 | 362 | I should see "Validated" in "Order State" | ||
| 1657 | 363 | |||
| 1658 | 364 | I open tab menu "ORDERS" | ||
| 1659 | 365 | I click on menu "Internal Requests" | ||
| 1660 | 366 | I click "Edit" on line: | ||
| 1661 | 367 | | ORDER REFERENCE | | ||
| 1662 | 368 | | *{{IR_REFERENCE}}* | | ||
| 1663 | 369 | |||
| 1664 | 370 | I should see in the main table the following data: | ||
| 1665 | 371 | | PRODUCT | STATE | | ||
| 1666 | 372 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced-v | | ||
| 1667 | 373 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Confirmed | | ||
| 1668 | 374 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Confirmed | | ||
| 1669 | 375 | |||
| 1670 | 376 | I should see "Validated-p" in "Order State" | ||
| 1671 | 377 | |||
| 1672 | 378 | #LINE 12 &13 | ||
| 1673 | 379 | #################### | ||
| 1674 | 380 | ## SYNCHRONIZATION | ||
| 1675 | 381 | ################### | ||
| 1676 | 382 | |||
| 1677 | 383 | I synchronize "HQ1C1P1" | ||
| 1678 | 384 | I log out | ||
| 1679 | 385 | I synchronize "HQ1C1" | ||
| 1680 | 386 | I log into instance "HQ1C1" | ||
| 1681 | 387 | |||
| 1682 | 388 | |||
| 1683 | 389 | I open tab menu "ORDERS" | ||
| 1684 | 390 | I click on menu "Field Orders" | ||
| 1685 | 391 | I toggle on "Draft" | ||
| 1686 | 392 | |||
| 1687 | 393 | I click "Edit" on line: | ||
| 1688 | 394 | | CUSTOMER REFERENCE | | ||
| 1689 | 395 | | *{{PO_REF_COO_1}} | | ||
| 1690 | 396 | |||
| 1691 | 397 | #LINE 14 | ||
| 1692 | 398 | |||
| 1693 | 399 | I click "Validate" on line: | ||
| 1694 | 400 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | SUBTOTAL | | ||
| 1695 | 401 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Draft | 25.00 | 500.00 | | ||
| 1696 | 402 | |||
| 1697 | 403 | I should see in the main table the following data: | ||
| 1698 | 404 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1699 | 405 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Validated | | ||
| 1700 | 406 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | | ||
| 1701 | 407 | |||
| 1702 | 408 | I should see "Draft-p" in "State" | ||
| 1703 | 409 | |||
| 1704 | 410 | I store "Order Reference" in "FO_REFERENCE" | ||
| 1705 | 411 | |||
| 1706 | 412 | |||
| 1707 | 413 | #LINE 15 | ||
| 1708 | 414 | |||
| 1709 | 415 | I click on menu "Orders Sourcing Tool" | ||
| 1710 | 416 | I fill "Order" with "{{FO_REFERENCE}}" | ||
| 1711 | 417 | I click on "Search" | ||
| 1712 | 418 | |||
| 1713 | 419 | I click "Edit" on line: | ||
| 1714 | 420 | | PRODUCT | | ||
| 1715 | 421 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)| | ||
| 1716 | 422 | I fill "from Stock" within column "PROC. METHOD" | ||
| 1717 | 423 | I validate the line | ||
| 1718 | 424 | I click "Source Line" on line: | ||
| 1719 | 425 | | PRODUCT | | ||
| 1720 | 426 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem)| | ||
| 1721 | 427 | |||
| 1722 | 428 | I click on menu "Field Orders" | ||
| 1723 | 429 | |||
| 1724 | 430 | I click "Edit" on line: | ||
| 1725 | 431 | | CUSTOMER REFERENCE | | ||
| 1726 | 432 | | *{{PO_REF_COO_1}} | | ||
| 1727 | 433 | |||
| 1728 | 434 | I should see in the main table the following data: | ||
| 1729 | 435 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1730 | 436 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | | ||
| 1731 | 437 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | | ||
| 1732 | 438 | |||
| 1733 | 439 | #LINE 16 & 17 | ||
| 1734 | 440 | #################### | ||
| 1735 | 441 | ## SYNCHRONIZATION | ||
| 1736 | 442 | ################### | ||
| 1737 | 443 | |||
| 1738 | 444 | I synchronize "HQ1C1" | ||
| 1739 | 445 | I log out | ||
| 1740 | 446 | I synchronize "HQ1C1P1" | ||
| 1741 | 447 | I log into instance "HQ1C1P1" | ||
| 1742 | 448 | |||
| 1743 | 449 | |||
| 1744 | 450 | I open tab menu "ORDERS" | ||
| 1745 | 451 | I click on menu "Internal Requests" | ||
| 1746 | 452 | I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}" | ||
| 1747 | 453 | I click "Search" until I see: | ||
| 1748 | 454 | | ORDER REFERENCE | | ||
| 1749 | 455 | | *{{IR_REFERENCE}}* | | ||
| 1750 | 456 | I click "Edit" on line: | ||
| 1751 | 457 | | ORDER REFERENCE | | ||
| 1752 | 458 | | *{{IR_REFERENCE}}* | | ||
| 1753 | 459 | |||
| 1754 | 460 | I should see in the main table the following data: | ||
| 1755 | 461 | | PRODUCT | STATE | | ||
| 1756 | 462 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | | ||
| 1757 | 463 | |||
| 1758 | 464 | I open tab menu "PURCHASES" | ||
| 1759 | 465 | I click on menu "Purchase Orders" | ||
| 1760 | 466 | I fill "REFERENCE" with "{{PO_REF_COO_1}}" | ||
| 1761 | 467 | |||
| 1762 | 468 | I click "Search" until I see: | ||
| 1763 | 469 | | REFERENCE | | ||
| 1764 | 470 | | {{PO_REF_COO_1}} | | ||
| 1765 | 471 | I click "Edit" on line: | ||
| 1766 | 472 | | REFERENCE | | ||
| 1767 | 473 | | {{PO_REF_COO_1}} | | ||
| 1768 | 474 | |||
| 1769 | 475 | I should see in the main table the following data: | ||
| 1770 | 476 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1771 | 477 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | | ||
| 1772 | 478 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | | ||
| 1773 | 479 | |||
| 1774 | 480 | |||
| 1775 | 481 | I should see "Validated-p" in "Order State" | ||
| 1776 | 482 | |||
| 1777 | 483 | |||
| 1778 | 484 | I open tab menu "WAREHOUSE" | ||
| 1779 | 485 | I open accordion menu "Warehouse Management" | ||
| 1780 | 486 | I click on menu "Incoming Shipments" | ||
| 1781 | 487 | |||
| 1782 | 488 | I click "Edit" on line: | ||
| 1783 | 489 | | PURCHASE ORDER | | ||
| 1784 | 490 | | {{PO_REF_COO_1}} | | ||
| 1785 | 491 | |||
| 1786 | 492 | I should see in the main table the following data: | ||
| 1787 | 493 | | PRODUCT | STATE | | ||
| 1788 | 494 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | | ||
| 1789 | 495 | |||
| 1790 | 496 | I should see "Available" in "State" | ||
| 1791 | 497 | |||
| 1792 | 498 | |||
| 1793 | 499 | |||
| 1794 | 500 | I log into instance "HQ1C1" | ||
| 1795 | 501 | |||
| 1796 | 502 | I open tab menu "WAREHOUSE" | ||
| 1797 | 503 | I open accordion menu "Warehouse Management" | ||
| 1798 | 504 | I click on menu "Deliveries|Picking" | ||
| 1799 | 505 | |||
| 1800 | 506 | I click "Search" until I see: | ||
| 1801 | 507 | | ORIGIN | | ||
| 1802 | 508 | | {{FO_REFERENCE}} | | ||
| 1803 | 509 | I click "Edit" on line: | ||
| 1804 | 510 | | ORIGIN | LINES STATE | | ||
| 1805 | 511 | | {{FO_REFERENCE}} | *vailable* | | ||
| 1806 | 512 | |||
| 1807 | 513 | I should see in the main table the following data: | ||
| 1808 | 514 | | PRODUCT | STATE | | ||
| 1809 | 515 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | | ||
| 1810 | 516 | |||
| 1811 | 517 | #LINE 18 &19 | ||
| 1812 | 518 | |||
| 1813 | 519 | I Click on "Convert to Simple Out" | ||
| 1814 | 520 | I click on "Process" and open the window | ||
| 1815 | 521 | I Click on "Copy all" | ||
| 1816 | 522 | |||
| 1817 | 523 | I click on "Process" and close the window if necessary | ||
| 1818 | 524 | I click on "Close" and close the window if a window is open | ||
| 1819 | 525 | |||
| 1820 | 526 | I should see in the main table the following data: | ||
| 1821 | 527 | | PRODUCT | STATE | | ||
| 1822 | 528 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 1823 | 529 | |||
| 1824 | 530 | I should see "Closed" in "State" | ||
| 1825 | 531 | |||
| 1826 | 532 | #LINE 20 | ||
| 1827 | 533 | |||
| 1828 | 534 | I open tab menu "ORDERS" | ||
| 1829 | 535 | I click on menu "Field Orders" | ||
| 1830 | 536 | |||
| 1831 | 537 | I click "Edit" on line: | ||
| 1832 | 538 | | ORDER REFERENCE | | ||
| 1833 | 539 | | *{{FO_REFERENCE}} | | ||
| 1834 | 540 | |||
| 1835 | 541 | I should see in the main table the following data: | ||
| 1836 | 542 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1837 | 543 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 1838 | 544 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Draft | | ||
| 1839 | 545 | |||
| 1840 | 546 | I should see "Draft-p" in "State" | ||
| 1841 | 547 | |||
| 1842 | 548 | I click "Edit" on line and open the window: | ||
| 1843 | 549 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 1844 | 550 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | | ||
| 1845 | 551 | |||
| 1846 | 552 | |||
| 1847 | 553 | I fill "Quantity (UoM)" with "50.00" | ||
| 1848 | 554 | I fill "Unit Price" with "5.00" | ||
| 1849 | 555 | I click on "Save & Close" and close the window | ||
| 1850 | 556 | |||
| 1851 | 557 | I click "Validate" on line: | ||
| 1852 | 558 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 1853 | 559 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | | ||
| 1854 | 560 | |||
| 1855 | 561 | I should see in the main table the following data: | ||
| 1856 | 562 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 1857 | 563 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 25.00 | | ||
| 1858 | 564 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | 50.00 | | ||
| 1859 | 565 | |||
| 1860 | 566 | I should see "Validated-p" in "State" | ||
| 1861 | 567 | |||
| 1862 | 568 | #LINE 21 | ||
| 1863 | 569 | |||
| 1864 | 570 | I click on menu "Orders Sourcing Tool" | ||
| 1865 | 571 | I fill "Order" with "{{FO_REFERENCE}}" | ||
| 1866 | 572 | I click on "Search" | ||
| 1867 | 573 | |||
| 1868 | 574 | I click "Edit" on line: | ||
| 1869 | 575 | | PRODUCT | | ||
| 1870 | 576 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | | ||
| 1871 | 577 | |||
| 1872 | 578 | I fill "ITCompany" within column "SUPPLIER" | ||
| 1873 | 579 | I validate the line | ||
| 1874 | 580 | I click "Source Line" on line: | ||
| 1875 | 581 | | PRODUCT | | ||
| 1876 | 582 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | | ||
| 1877 | 583 | |||
| 1878 | 584 | I open tab menu "ORDERS" | ||
| 1879 | 585 | I click on menu "Field Orders" | ||
| 1880 | 586 | |||
| 1881 | 587 | I click "Edit" on line: | ||
| 1882 | 588 | | ORDER REFERENCE | | ||
| 1883 | 589 | | *{{FO_REFERENCE}} | | ||
| 1884 | 590 | |||
| 1885 | 591 | I should see in the main table the following data: | ||
| 1886 | 592 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1887 | 593 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced | | ||
| 1888 | 594 | |||
| 1889 | 595 | I should see "Sourced-p" in "State" | ||
| 1890 | 596 | |||
| 1891 | 597 | #LINE 22 & 23 | ||
| 1892 | 598 | #################### | ||
| 1893 | 599 | ## SYNCHRONIZATION | ||
| 1894 | 600 | ################### | ||
| 1895 | 601 | |||
| 1896 | 602 | I synchronize "HQ1C1" | ||
| 1897 | 603 | I synchronize "HQ1C1P1" | ||
| 1898 | 604 | I log into instance "HQ1C1P1" | ||
| 1899 | 605 | |||
| 1900 | 606 | I open tab menu "ORDERS" | ||
| 1901 | 607 | I click on menu "Internal Requests" | ||
| 1902 | 608 | I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}" | ||
| 1903 | 609 | I click "Edit" on line: | ||
| 1904 | 610 | | ORDER REFERENCE | | ||
| 1905 | 611 | | *{{IR_REFERENCE}}* | | ||
| 1906 | 612 | |||
| 1907 | 613 | I should see in the main table the following data: | ||
| 1908 | 614 | | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE | | ||
| 1909 | 615 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | 50.00 | 5.00 | | ||
| 1910 | 616 | |||
| 1911 | 617 | |||
| 1912 | 618 | I open tab menu "PURCHASES" | ||
| 1913 | 619 | I click on menu "Purchase Orders" | ||
| 1914 | 620 | I fill "REFERENCE" with "{{PO_REF_COO_1}}" | ||
| 1915 | 621 | |||
| 1916 | 622 | I click on "Search" | ||
| 1917 | 623 | |||
| 1918 | 624 | I click "Edit" on line: | ||
| 1919 | 625 | | REFERENCE | | ||
| 1920 | 626 | | {{PO_REF_COO_1}} | | ||
| 1921 | 627 | |||
| 1922 | 628 | I should see in the main table the following data: | ||
| 1923 | 629 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | SUBTOTAL | | ||
| 1924 | 630 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Confirmed | 25.00 | 500.00 | | ||
| 1925 | 631 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | 50.00 | 250.00 | | ||
| 1926 | 632 | |||
| 1927 | 633 | I should see "Sourced-p" in "Order State" | ||
| 1928 | 634 | |||
| 1929 | 635 | I open tab menu "WAREHOUSE" | ||
| 1930 | 636 | I open accordion menu "Warehouse Management" | ||
| 1931 | 637 | I click on menu "Incoming Shipments" | ||
| 1932 | 638 | |||
| 1933 | 639 | I click "Edit" on line: | ||
| 1934 | 640 | | PURCHASE ORDER | STATE | | ||
| 1935 | 641 | | {{PO_REF_COO_1}} | Available Shipped | | ||
| 1936 | 642 | |||
| 1937 | 643 | I should see in the main table the following data: | ||
| 1938 | 644 | | PRODUCT | STATE | QUANTITY | | ||
| 1939 | 645 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | 25.000 | | ||
| 1940 | 646 | |||
| 1941 | 647 | #LINE 24 | ||
| 1942 | 648 | |||
| 1943 | 649 | I click on "Process" and open the window | ||
| 1944 | 650 | I click on "Copy all" | ||
| 1945 | 651 | I click on "Process" and close the window if necessary | ||
| 1946 | 652 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 1947 | 653 | I click on "Close" and close the window if a window is open | ||
| 1948 | 654 | |||
| 1949 | 655 | I should see "Closed" in "State" | ||
| 1950 | 656 | |||
| 1951 | 657 | |||
| 1952 | 658 | I click on menu "Deliveries|Delivery Orders" | ||
| 1953 | 659 | |||
| 1954 | 660 | I click "Edit" on line: | ||
| 1955 | 661 | | ORIGIN | | ||
| 1956 | 662 | | {{IR_REFERENCE}} | | ||
| 1957 | 663 | |||
| 1958 | 664 | I should see in the main table the following data: | ||
| 1959 | 665 | | PRODUCT | STATE | | ||
| 1960 | 666 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | | ||
| 1961 | 667 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available | | ||
| 1962 | 668 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Not Available | | ||
| 1963 | 669 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Not Available | | ||
| 1964 | 670 | |||
| 1965 | 671 | |||
| 1966 | 672 | I open tab menu "PURCHASES" | ||
| 1967 | 673 | I click on menu "Purchase Orders" | ||
| 1968 | 674 | I fill "REFERENCE" with "{{PO_REF_COO_1}}" | ||
| 1969 | 675 | |||
| 1970 | 676 | I click on "Search" | ||
| 1971 | 677 | |||
| 1972 | 678 | I click "Edit" on line: | ||
| 1973 | 679 | | REFERENCE | | ||
| 1974 | 680 | | *{{PO_REF_COO_1}}* | | ||
| 1975 | 681 | |||
| 1976 | 682 | I should see in the main table the following data: | ||
| 1977 | 683 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 1978 | 684 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 1979 | 685 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | | ||
| 1980 | 686 | |||
| 1981 | 687 | #LINE 25 | ||
| 1982 | 688 | |||
| 1983 | 689 | I open tab menu "WAREHOUSE" | ||
| 1984 | 690 | I open accordion menu "Warehouse Management" | ||
| 1985 | 691 | I click on menu "Incoming Shipments" | ||
| 1986 | 692 | |||
| 1987 | 693 | I click "Edit" on line: | ||
| 1988 | 694 | | PURCHASE ORDER | | ||
| 1989 | 695 | | *{{PO_REF_LOCM}}* | | ||
| 1990 | 696 | |||
| 1991 | 697 | |||
| 1992 | 698 | I click on "Process" and open the window | ||
| 1993 | 699 | I click on "Copy all" | ||
| 1994 | 700 | |||
| 1995 | 701 | I click "Edit" on line: | ||
| 1996 | 702 | | PRODUCT | | ||
| 1997 | 703 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | | ||
| 1998 | 704 | |||
| 1999 | 705 | I fill "batch{{ID}}" within column "Batch Number" and open the window | ||
| 2000 | 706 | I click on "New" | ||
| 2001 | 707 | I fill "Expiry Date" with "20/May/2020" | ||
| 2002 | 708 | I click on "Save" and close the window | ||
| 2003 | 709 | I validate the line | ||
| 2004 | 710 | |||
| 2005 | 711 | I click on "Process" and close the window if necessary | ||
| 2006 | 712 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2007 | 713 | I click on "Close" and close the window if a window is open | ||
| 2008 | 714 | |||
| 2009 | 715 | |||
| 2010 | 716 | I should see in the main table the following data: | ||
| 2011 | 717 | | PRODUCT | STATE | | ||
| 2012 | 718 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed | | ||
| 2013 | 719 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed | | ||
| 2014 | 720 | |||
| 2015 | 721 | I should see "Closed" in "State" | ||
| 2016 | 722 | |||
| 2017 | 723 | I open tab menu "PURCHASES" | ||
| 2018 | 724 | I click on menu "Purchase Orders" | ||
| 2019 | 725 | I fill "REFERENCE" with "{{PO_REF_LOCM}}" | ||
| 2020 | 726 | |||
| 2021 | 727 | I click on "Search" | ||
| 2022 | 728 | I click "Edit" on line: | ||
| 2023 | 729 | | REFERENCE | | ||
| 2024 | 730 | | *{{PO_REF_LOCM}}* | | ||
| 2025 | 731 | |||
| 2026 | 732 | I should see in the main table the following data: | ||
| 2027 | 733 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2028 | 734 | | ADAPCOLAPOW | (laptop computer) AC POWER ADAPTOR (model to specify) | Closed | | ||
| 2029 | 735 | | DINJCEFA1V- | CEFAZOLIN, 1 g, (IV), powder, vial | Closed | | ||
| 2030 | 736 | |||
| 2031 | 737 | |||
| 2032 | 738 | I open tab menu "WAREHOUSE" | ||
| 2033 | 739 | I open accordion menu "Warehouse Management" | ||
| 2034 | 740 | I click on menu "Deliveries|Delivery Orders" | ||
| 2035 | 741 | |||
| 2036 | 742 | I click "Edit" on line: | ||
| 2037 | 743 | | ORIGIN | | ||
| 2038 | 744 | | {{IR_REFERENCE}} | | ||
| 2039 | 745 | |||
| 2040 | 746 | I should see in the main table the following data: | ||
| 2041 | 747 | | PRODUCT | STATE | QUANTITY | | ||
| 2042 | 748 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Available | 25.000 | | ||
| 2043 | 749 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Available | 10.000 | | ||
| 2044 | 750 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Available | 30.000 | | ||
| 2045 | 751 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Available | 30.000 | | ||
| 2046 | 752 | |||
| 2047 | 753 | #LINE 26 | ||
| 2048 | 754 | |||
| 2049 | 755 | I click on "Process" and open the window | ||
| 2050 | 756 | I click on "Copy all" | ||
| 2051 | 757 | I click on "Process" and close the window if necessary | ||
| 2052 | 758 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2053 | 759 | I click on "Close" and close the window if a window is open | ||
| 2054 | 760 | |||
| 2055 | 761 | I should see "Closed" in "State" | ||
| 2056 | 762 | |||
| 2057 | 763 | I open tab menu "ORDERS" | ||
| 2058 | 764 | I click on menu "Internal Requests" | ||
| 2059 | 765 | I click "Edit" on line: | ||
| 2060 | 766 | | ORDER REFERENCE | | ||
| 2061 | 767 | | *{{IR_REFERENCE}}* | | ||
| 2062 | 768 | |||
| 2063 | 769 | |||
| 2064 | 770 | I should see in the main table the following data: | ||
| 2065 | 771 | | PRODUCT | STATE | | ||
| 2066 | 772 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 2067 | 773 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed | | ||
| 2068 | 774 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Sourced-sy | | ||
| 2069 | 775 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed | | ||
| 2070 | 776 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed | | ||
| 2071 | 777 | |||
| 2072 | 778 | #LINE 27 | ||
| 2073 | 779 | |||
| 2074 | 780 | I click on menu "Orders Sourcing Tool" | ||
| 2075 | 781 | I fill "Order" with "{{IR_REFERENCE}}" | ||
| 2076 | 782 | I click on "Search" | ||
| 2077 | 783 | I click "Edit" on line: | ||
| 2078 | 784 | | PRODUCT | | ||
| 2079 | 785 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | | ||
| 2080 | 786 | |||
| 2081 | 787 | I fill "HQ1C1" within column "SUPPLIER" and open the window | ||
| 2082 | 788 | I click "option" on line and close the window: | ||
| 2083 | 789 | | NAME | | ||
| 2084 | 790 | | HQ1C1 | | ||
| 2085 | 791 | |||
| 2086 | 792 | I validate the line | ||
| 2087 | 793 | I click "Source Line" on line: | ||
| 2088 | 794 | | PRODUCT | | ||
| 2089 | 795 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | | ||
| 2090 | 796 | |||
| 2091 | 797 | I open tab menu "ORDERS" | ||
| 2092 | 798 | I click on menu "Internal Requests" | ||
| 2093 | 799 | I click "Edit" on line: | ||
| 2094 | 800 | | ORDER REFERENCE | | ||
| 2095 | 801 | | *{{IR_REFERENCE}}* | | ||
| 2096 | 802 | |||
| 2097 | 803 | I should see in the main table the following data: | ||
| 2098 | 804 | | PRODUCT | STATE | | ||
| 2099 | 805 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced | | ||
| 2100 | 806 | |||
| 2101 | 807 | I should see "Sourced-p" in "Order State" | ||
| 2102 | 808 | |||
| 2103 | 809 | I open tab menu "PURCHASES" | ||
| 2104 | 810 | I click on menu "Purchase Orders" | ||
| 2105 | 811 | I toggle on "DRAFT" | ||
| 2106 | 812 | |||
| 2107 | 813 | I click "Search" until I see: | ||
| 2108 | 814 | | SOURCE DOCUMENT | | ||
| 2109 | 815 | | *{{IR_REFERENCE}}* | | ||
| 2110 | 816 | I click "Edit" on line: | ||
| 2111 | 817 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 2112 | 818 | | *{{IR_REFERENCE}}* | *HQ1C1 | | ||
| 2113 | 819 | |||
| 2114 | 820 | I click on "Analytical Distribution" and open the window | ||
| 2115 | 821 | I click on "New" | ||
| 2116 | 822 | I fill "SUP" within column "DESTINATION" | ||
| 2117 | 823 | I fill "MW120" within column "COST CENTER" | ||
| 2118 | 824 | I validate the line | ||
| 2119 | 825 | I click on "Save" and close the window | ||
| 2120 | 826 | |||
| 2121 | 827 | #LINE 28 | ||
| 2122 | 828 | |||
| 2123 | 829 | I click "Validate" on line: | ||
| 2124 | 830 | | PRODUCT CODE | PRODUCT DESCRIPTION |STATE | | ||
| 2125 | 831 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft | | ||
| 2126 | 832 | |||
| 2127 | 833 | I should see "Validated" in "Order State" | ||
| 2128 | 834 | |||
| 2129 | 835 | I store "Order Reference" in "PO_REF_COO_2" | ||
| 2130 | 836 | |||
| 2131 | 837 | I open tab menu "ORDERS" | ||
| 2132 | 838 | I click on menu "Internal Requests" | ||
| 2133 | 839 | I click "Edit" on line: | ||
| 2134 | 840 | | ORDER REFERENCE | | ||
| 2135 | 841 | | *{{IR_REFERENCE}}* | | ||
| 2136 | 842 | |||
| 2137 | 843 | I should see in the main table the following data: | ||
| 2138 | 844 | | PRODUCT | STATE | | ||
| 2139 | 845 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | | ||
| 2140 | 846 | |||
| 2141 | 847 | I should see "Sourced-p" in "Order State" | ||
| 2142 | 848 | |||
| 2143 | 849 | #LINE 29 &30 | ||
| 2144 | 850 | #################### | ||
| 2145 | 851 | ## SYNCHRONIZATION | ||
| 2146 | 852 | ################### | ||
| 2147 | 853 | |||
| 2148 | 854 | I synchronize "HQ1C1P1" | ||
| 2149 | 855 | I synchronize "HQ1C1" | ||
| 2150 | 856 | I log out | ||
| 2151 | 857 | I log into instance "HQ1C1" | ||
| 2152 | 858 | |||
| 2153 | 859 | |||
| 2154 | 860 | I open tab menu "ORDERS" | ||
| 2155 | 861 | I click on menu "Field Orders" | ||
| 2156 | 862 | I toggle on "Draft" | ||
| 2157 | 863 | |||
| 2158 | 864 | I click "Edit" on line: | ||
| 2159 | 865 | | CUSTOMER REFERENCE | | ||
| 2160 | 866 | | *{{PO_REF_COO_2}} | | ||
| 2161 | 867 | |||
| 2162 | 868 | #LINE 31 | ||
| 2163 | 869 | |||
| 2164 | 870 | I click "Validate" on line: | ||
| 2165 | 871 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2166 | 872 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft | | ||
| 2167 | 873 | |||
| 2168 | 874 | I should see in the main table the following data: | ||
| 2169 | 875 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2170 | 876 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | | ||
| 2171 | 877 | |||
| 2172 | 878 | I should see "Validated" in "State" | ||
| 2173 | 879 | I store "Order Reference" in "FO_REFERENCE_2" | ||
| 2174 | 880 | |||
| 2175 | 881 | #LINE 32 | ||
| 2176 | 882 | |||
| 2177 | 883 | I click on menu "Orders Sourcing Tool" | ||
| 2178 | 884 | I fill "Order" with "{{FO_REFERENCE_2}}" | ||
| 2179 | 885 | I click on "Search" | ||
| 2180 | 886 | |||
| 2181 | 887 | I click "Split line" on line and open the window: | ||
| 2182 | 888 | | PRODUCT | | ||
| 2183 | 889 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | | ||
| 2184 | 890 | I fill "New line quantity" with "25.00" | ||
| 2185 | 891 | I click on "Split line" and close the window | ||
| 2186 | 892 | |||
| 2187 | 893 | |||
| 2188 | 894 | I click "Edit" on line: | ||
| 2189 | 895 | | PRODUCT | QTY | | ||
| 2190 | 896 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.00 | | ||
| 2191 | 897 | |||
| 2192 | 898 | I fill "ITCompany" within column "SUPPLIER" | ||
| 2193 | 899 | I validate the line | ||
| 2194 | 900 | I click "Source Line" on line: | ||
| 2195 | 901 | | PRODUCT | QTY | | ||
| 2196 | 902 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.00 | | ||
| 2197 | 903 | |||
| 2198 | 904 | |||
| 2199 | 905 | I click "Edit" on line: | ||
| 2200 | 906 | | PRODUCT | QTY | | ||
| 2201 | 907 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 25.00 | | ||
| 2202 | 908 | |||
| 2203 | 909 | I fill "ESC" within column "SUPPLIER" | ||
| 2204 | 910 | I validate the line | ||
| 2205 | 911 | I click "Source Line" on line: | ||
| 2206 | 912 | | PRODUCT | QTY | | ||
| 2207 | 913 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 25.00 | | ||
| 2208 | 914 | |||
| 2209 | 915 | I open tab menu "ORDERS" | ||
| 2210 | 916 | I click on menu "Field Orders" | ||
| 2211 | 917 | |||
| 2212 | 918 | I click "Edit" on line: | ||
| 2213 | 919 | | ORDER REFERENCE | | ||
| 2214 | 920 | | *{{FO_REFERENCE_2}} | | ||
| 2215 | 921 | |||
| 2216 | 922 | I should see in the main table the following data: | ||
| 2217 | 923 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 2218 | 924 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced | 5.00 | | ||
| 2219 | 925 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced | 25.00 | | ||
| 2220 | 926 | |||
| 2221 | 927 | I should see "Sourced" in "State" | ||
| 2222 | 928 | |||
| 2223 | 929 | #LINE 33 | ||
| 2224 | 930 | |||
| 2225 | 931 | I open tab menu "PURCHASES" | ||
| 2226 | 932 | I click on menu "Purchase Orders" | ||
| 2227 | 933 | I toggle on "DRAFT" | ||
| 2228 | 934 | |||
| 2229 | 935 | I click "Edit" on line: | ||
| 2230 | 936 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 2231 | 937 | | *{{FO_REFERENCE}}* | ITCompany | | ||
| 2232 | 938 | |||
| 2233 | 939 | I click on "Validate lines" | ||
| 2234 | 940 | |||
| 2235 | 941 | I should see in the main table the following data: | ||
| 2236 | 942 | | PRODUCT CODE | PRODUCT DESCRIPTION |STATE | Quantity | SUBTOTAL | | ||
| 2237 | 943 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | 5.00 | * | | ||
| 2238 | 944 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Validated | 50.00 | 600.00 | | ||
| 2239 | 945 | |||
| 2240 | 946 | I store "Order Reference" in "PO_REF_EXT_COO" | ||
| 2241 | 947 | |||
| 2242 | 948 | |||
| 2243 | 949 | I open tab menu "ORDERS" | ||
| 2244 | 950 | I click on menu "Field Orders" | ||
| 2245 | 951 | I click "Edit" on line: | ||
| 2246 | 952 | | ORDER REFERENCE | | ||
| 2247 | 953 | | *{{FO_REFERENCE_2}} | | ||
| 2248 | 954 | |||
| 2249 | 955 | I should see in the main table the following data: | ||
| 2250 | 956 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 2251 | 957 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 5.00 | | ||
| 2252 | 958 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced | 25.00 | | ||
| 2253 | 959 | |||
| 2254 | 960 | I should see "Sourced-p" in "State" | ||
| 2255 | 961 | |||
| 2256 | 962 | |||
| 2257 | 963 | I click on menu "Field Orders" | ||
| 2258 | 964 | |||
| 2259 | 965 | I click "Edit" on line: | ||
| 2260 | 966 | | ORDER REFERENCE | | ||
| 2261 | 967 | | *{{FO_REFERENCE}}| | ||
| 2262 | 968 | |||
| 2263 | 969 | I should see in the main table the following data: | ||
| 2264 | 970 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2265 | 971 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 2266 | 972 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Sourced-v | | ||
| 2267 | 973 | |||
| 2268 | 974 | I should see "Sourced-p" in "State" | ||
| 2269 | 975 | |||
| 2270 | 976 | #LINE 34 | ||
| 2271 | 977 | |||
| 2272 | 978 | I open tab menu "PURCHASES" | ||
| 2273 | 979 | I click on menu "Purchase Orders" | ||
| 2274 | 980 | |||
| 2275 | 981 | I click "Edit" on line: | ||
| 2276 | 982 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 2277 | 983 | | *{{FO_REFERENCE}}* | ITCompany | | ||
| 2278 | 984 | |||
| 2279 | 985 | |||
| 2280 | 986 | |||
| 2281 | 987 | I click "Edit" on line and open the window: | ||
| 2282 | 988 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 2283 | 989 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | | ||
| 2284 | 990 | I fill "Delivery Confirmed Date" with "05/Oct/2016" | ||
| 2285 | 991 | I click on "Save & Close" and close the window | ||
| 2286 | 992 | |||
| 2287 | 993 | I click "Confirm" on line: | ||
| 2288 | 994 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 2289 | 995 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | | ||
| 2290 | 996 | |||
| 2291 | 997 | I should see in the main table the following data: | ||
| 2292 | 998 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2293 | 999 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | | ||
| 2294 | 1000 | |||
| 2295 | 1001 | I should see "Validated-p" in "Order State" | ||
| 2296 | 1002 | |||
| 2297 | 1003 | I open tab menu "ORDERS" | ||
| 2298 | 1004 | I click on menu "Field Orders" | ||
| 2299 | 1005 | I click "Edit" on line: | ||
| 2300 | 1006 | | ORDER REFERENCE | | ||
| 2301 | 1007 | | *{{FO_REFERENCE}}| | ||
| 2302 | 1008 | |||
| 2303 | 1009 | I should see in the main table the following data: | ||
| 2304 | 1010 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2305 | 1011 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 2306 | 1012 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | | ||
| 2307 | 1013 | |||
| 2308 | 1014 | I should see "Confirmed-p" in "State" | ||
| 2309 | 1015 | |||
| 2310 | 1016 | #LINE 35 | ||
| 2311 | 1017 | |||
| 2312 | 1018 | I open tab menu "PURCHASES" | ||
| 2313 | 1019 | I click on menu "Purchase Orders" | ||
| 2314 | 1020 | |||
| 2315 | 1021 | I click "Edit" on line: | ||
| 2316 | 1022 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 2317 | 1023 | | *{{FO_REFERENCE_2}}* | ESC | | ||
| 2318 | 1024 | |||
| 2319 | 1025 | I fill "Date of Stock Take" with "28/Dec/2015" | ||
| 2320 | 1026 | I click on "Update Lines" and open the window | ||
| 2321 | 1027 | I click on "Yes" and close the window | ||
| 2322 | 1028 | |||
| 2323 | 1029 | I click "Validate" on line: | ||
| 2324 | 1030 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 2325 | 1031 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Draft | 25.00 | | ||
| 2326 | 1032 | |||
| 2327 | 1033 | I store "Order Reference" in "PO_REF_ESC_COO" | ||
| 2328 | 1034 | |||
| 2329 | 1035 | I open tab menu "ORDERS" | ||
| 2330 | 1036 | I click on menu "Field Orders" | ||
| 2331 | 1037 | I click "Edit" on line: | ||
| 2332 | 1038 | | ORDER REFERENCE | | ||
| 2333 | 1039 | | *{{FO_REFERENCE_2}}| | ||
| 2334 | 1040 | |||
| 2335 | 1041 | I should see in the main table the following data: | ||
| 2336 | 1042 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 2337 | 1043 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 5.00 | | ||
| 2338 | 1044 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 25.00 | | ||
| 2339 | 1045 | |||
| 2340 | 1046 | I should see "Sourced-p" in "State" | ||
| 2341 | 1047 | |||
| 2342 | 1048 | #LINE 36 | ||
| 2343 | 1049 | |||
| 2344 | 1050 | I open tab menu "PURCHASES" | ||
| 2345 | 1051 | I click on menu "Purchase Orders" | ||
| 2346 | 1052 | |||
| 2347 | 1053 | I click "Edit" on line: | ||
| 2348 | 1054 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 2349 | 1055 | | *{{FO_REFERENCE_2}}* | ESC | | ||
| 2350 | 1056 | |||
| 2351 | 1057 | |||
| 2352 | 1058 | I click "Edit" on line and open the window: | ||
| 2353 | 1059 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 2354 | 1060 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | 25.00 | | ||
| 2355 | 1061 | I fill "Delivery Confirmed Date" with "05/Oct/2016" | ||
| 2356 | 1062 | I click on "Save & Close" and close the window | ||
| 2357 | 1063 | |||
| 2358 | 1064 | I click "Confirm" on line: | ||
| 2359 | 1065 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 2360 | 1066 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Validated | 25.00 | | ||
| 2361 | 1067 | |||
| 2362 | 1068 | I open tab menu "ORDERS" | ||
| 2363 | 1069 | I click on menu "Field Orders" | ||
| 2364 | 1070 | I click "Edit" on line: | ||
| 2365 | 1071 | | ORDER REFERENCE | | ||
| 2366 | 1072 | | *{{FO_REFERENCE_2}}| | ||
| 2367 | 1073 | |||
| 2368 | 1074 | I should see in the main table the following data: | ||
| 2369 | 1075 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 2370 | 1076 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-v | 5.00 | | ||
| 2371 | 1077 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 | | ||
| 2372 | 1078 | |||
| 2373 | 1079 | I should see "Sourced-p" in "State" | ||
| 2374 | 1080 | |||
| 2375 | 1081 | #LINE 37 & 38 | ||
| 2376 | 1082 | #################### | ||
| 2377 | 1083 | ## SYNCHRONIZATION | ||
| 2378 | 1084 | ################### | ||
| 2379 | 1085 | |||
| 2380 | 1086 | I log out | ||
| 2381 | 1087 | I synchronize "HQ1C1" | ||
| 2382 | 1088 | I synchronize "HQ1C1P1" | ||
| 2383 | 1089 | I log into instance "HQ1C1P1" | ||
| 2384 | 1090 | |||
| 2385 | 1091 | |||
| 2386 | 1092 | I open tab menu "ORDERS" | ||
| 2387 | 1093 | I click on menu "Internal Requests" | ||
| 2388 | 1094 | I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}" | ||
| 2389 | 1095 | I click "Search" until I see: | ||
| 2390 | 1096 | | ORDER REFERENCE | | ||
| 2391 | 1097 | | *{{IR_REFERENCE}}* | | ||
| 2392 | 1098 | I click "Edit" on line: | ||
| 2393 | 1099 | | ORDER REFERENCE | | ||
| 2394 | 1100 | | *{{IR_REFERENCE}}* | | ||
| 2395 | 1101 | |||
| 2396 | 1102 | I should see in the main table the following data: | ||
| 2397 | 1103 | | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE | | ||
| 2398 | 1104 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 25.00 | 20.00 | | ||
| 2399 | 1105 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male | Closed | 10.00 | * | | ||
| 2400 | 1106 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Confirmed | 50.00 | 12.00 | | ||
| 2401 | 1107 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed | 30.00 | * | | ||
| 2402 | 1108 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 30.00 | * | | ||
| 2403 | 1109 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-sy | 5.00 | * | | ||
| 2404 | 1110 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 | * | | ||
| 2405 | 1111 | |||
| 2406 | 1112 | I should see "Sourced-p" in "Order State" | ||
| 2407 | 1113 | |||
| 2408 | 1114 | I open tab menu "PURCHASES" | ||
| 2409 | 1115 | I click on menu "Purchase Orders" | ||
| 2410 | 1116 | I click "Edit" on line: | ||
| 2411 | 1117 | | REFERENCE | | ||
| 2412 | 1118 | | *{{PO_REF_COO_1}}* | | ||
| 2413 | 1119 | |||
| 2414 | 1120 | I should see in the main table the following data: | ||
| 2415 | 1121 | | PRODUCT CODE | PRODUCT DESCRIPTION |STATE | | ||
| 2416 | 1122 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 2417 | 1123 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | | ||
| 2418 | 1124 | |||
| 2419 | 1125 | I should see "Confirmed-p" in "Order State" | ||
| 2420 | 1126 | |||
| 2421 | 1127 | |||
| 2422 | 1128 | I click on menu "Purchase Orders" | ||
| 2423 | 1129 | I click "Edit" on line: | ||
| 2424 | 1130 | | REFERENCE | | ||
| 2425 | 1131 | | *{{PO_REF_COO_2}}* | | ||
| 2426 | 1132 | |||
| 2427 | 1133 | I should see in the main table the following data: | ||
| 2428 | 1134 | | PRODUCT CODE | PRODUCT DESCRIPTION |STATE | QUANTITY | | ||
| 2429 | 1135 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Sourced-sy | 5.00 | | ||
| 2430 | 1136 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 | | ||
| 2431 | 1137 | |||
| 2432 | 1138 | I should see "Sourced-p" in "Order State" | ||
| 2433 | 1139 | |||
| 2434 | 1140 | |||
| 2435 | 1141 | I log into instance "HQ1C1" | ||
| 2436 | 1142 | |||
| 2437 | 1143 | I open tab menu "PURCHASES" | ||
| 2438 | 1144 | I click on menu "Purchase Orders" | ||
| 2439 | 1145 | |||
| 2440 | 1146 | I click "Edit" on line: | ||
| 2441 | 1147 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 2442 | 1148 | | *{{FO_REFERENCE}}* | ITCompany | | ||
| 2443 | 1149 | |||
| 2444 | 1150 | |||
| 2445 | 1151 | I click "Edit" on line and open the window: | ||
| 2446 | 1152 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 2447 | 1153 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | | ||
| 2448 | 1154 | I fill "Delivery Confirmed Date" with "05/Oct/2016" | ||
| 2449 | 1155 | I click on "Save & Close" and close the window | ||
| 2450 | 1156 | |||
| 2451 | 1157 | I click "Confirm" on line: | ||
| 2452 | 1158 | | PRODUCT CODE | PRODUCT DESCRIPTION | | ||
| 2453 | 1159 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | | ||
| 2454 | 1160 | |||
| 2455 | 1161 | I should see in the main table the following data: | ||
| 2456 | 1162 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2457 | 1163 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Confirmed | | ||
| 2458 | 1164 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | | ||
| 2459 | 1165 | |||
| 2460 | 1166 | I should see "Confirmed" in "Order State" | ||
| 2461 | 1167 | |||
| 2462 | 1168 | |||
| 2463 | 1169 | I open tab menu "ORDERS" | ||
| 2464 | 1170 | I click on menu "Field Orders" | ||
| 2465 | 1171 | I click "Edit" on line: | ||
| 2466 | 1172 | | ORDER REFERENCE | | ||
| 2467 | 1173 | | *{{FO_REFERENCE_2}}| | ||
| 2468 | 1174 | |||
| 2469 | 1175 | I should see in the main table the following data: | ||
| 2470 | 1176 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 2471 | 1177 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 | | ||
| 2472 | 1178 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 | | ||
| 2473 | 1179 | |||
| 2474 | 1180 | I should see "Confirmed" in "State" | ||
| 2475 | 1181 | |||
| 2476 | 1182 | #LINE 40 | ||
| 2477 | 1183 | |||
| 2478 | 1184 | I open tab menu "WAREHOUSE" | ||
| 2479 | 1185 | I open accordion menu "Warehouse Management" | ||
| 2480 | 1186 | I click on menu "Incoming Shipments" | ||
| 2481 | 1187 | |||
| 2482 | 1188 | I click "Edit" on line: | ||
| 2483 | 1189 | | PURCHASE ORDER | | ||
| 2484 | 1190 | | *{{PO_REF_EXT_COO}}* | | ||
| 2485 | 1191 | |||
| 2486 | 1192 | |||
| 2487 | 1193 | I click on "Process" and open the window | ||
| 2488 | 1194 | I click "Edit" on line: | ||
| 2489 | 1195 | | PRODUCT | | ||
| 2490 | 1196 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | | ||
| 2491 | 1197 | |||
| 2492 | 1198 | I fill "50.000" within column "QUANTITY TO PROCESS" | ||
| 2493 | 1199 | I validate the line | ||
| 2494 | 1200 | |||
| 2495 | 1201 | |||
| 2496 | 1202 | I click on "Process" and close the window if necessary | ||
| 2497 | 1203 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2498 | 1204 | I click on "Close" and close the window if a window is open | ||
| 2499 | 1205 | |||
| 2500 | 1206 | I open tab menu "PURCHASES" | ||
| 2501 | 1207 | I click on menu "Purchase Orders" | ||
| 2502 | 1208 | |||
| 2503 | 1209 | I click "Edit" on line: | ||
| 2504 | 1210 | | SOURCE DOCUMENT | SUPPLIER | | ||
| 2505 | 1211 | | *{{FO_REFERENCE}}* | ITCompany | | ||
| 2506 | 1212 | |||
| 2507 | 1213 | I should see in the main table the following data: | ||
| 2508 | 1214 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2509 | 1215 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed | | ||
| 2510 | 1216 | |||
| 2511 | 1217 | I should see "Confirmed-p" in "Order State" | ||
| 2512 | 1218 | |||
| 2513 | 1219 | #LINE 41 | ||
| 2514 | 1220 | |||
| 2515 | 1221 | I open tab menu "WAREHOUSE" | ||
| 2516 | 1222 | I open accordion menu "Warehouse Management" | ||
| 2517 | 1223 | I click on menu "Deliveries|Picking" | ||
| 2518 | 1224 | |||
| 2519 | 1225 | |||
| 2520 | 1226 | I click "Edit" on line: | ||
| 2521 | 1227 | |||
| 2522 | 1228 | | ORIGIN | LINES STATE | | ||
| 2523 | 1229 | | {{FO_REFERENCE}} | *vailable* | | ||
| 2524 | 1230 | |||
| 2525 | 1231 | I click on "Create Picking..." and open the window | ||
| 2526 | 1232 | I click on "Copy all" | ||
| 2527 | 1233 | I click on "Create Picking" and close the window | ||
| 2528 | 1234 | |||
| 2529 | 1235 | I click on "Validate Picking..." and open the window | ||
| 2530 | 1236 | I click on "Copy all" | ||
| 2531 | 1237 | I click on "Validate Picking" and close the window | ||
| 2532 | 1238 | |||
| 2533 | 1239 | I click on "Pack..." and open the window | ||
| 2534 | 1240 | I click on "Next" | ||
| 2535 | 1241 | I click "Edit" on line: | ||
| 2536 | 1242 | | FROM P. | | ||
| 2537 | 1243 | | 1 | | ||
| 2538 | 1244 | |||
| 2539 | 1245 | I fill "2" within column "Weight P.P [KG]" | ||
| 2540 | 1246 | I validate the line | ||
| 2541 | 1247 | |||
| 2542 | 1248 | I click on "Process" and close the window | ||
| 2543 | 1249 | |||
| 2544 | 1250 | I click on "Create Shipment..." and open the window | ||
| 2545 | 1251 | I click on "Create Shipment" and close the window | ||
| 2546 | 1252 | |||
| 2547 | 1253 | I click on "Validate" | ||
| 2548 | 1254 | |||
| 2549 | 1255 | I store "Reference" in "SHIPREF_1" | ||
| 2550 | 1256 | |||
| 2551 | 1257 | |||
| 2552 | 1258 | I open tab menu "ORDERS" | ||
| 2553 | 1259 | I click on menu "Field Orders" | ||
| 2554 | 1260 | I click "Edit" on line: | ||
| 2555 | 1261 | | ORDER REFERENCE | | ||
| 2556 | 1262 | | *{{FO_REFERENCE}}| | ||
| 2557 | 1263 | |||
| 2558 | 1264 | I should see in the main table the following data: | ||
| 2559 | 1265 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2560 | 1266 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 2561 | 1267 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed | | ||
| 2562 | 1268 | |||
| 2563 | 1269 | I should see "Closed" in "State" | ||
| 2564 | 1270 | |||
| 2565 | 1271 | #LINE 42 | ||
| 2566 | 1272 | |||
| 2567 | 1273 | I open tab menu "WAREHOUSE" | ||
| 2568 | 1274 | I open accordion menu "Warehouse Management" | ||
| 2569 | 1275 | I click on menu "Incoming Shipments" | ||
| 2570 | 1276 | |||
| 2571 | 1277 | I click "Edit" on line: | ||
| 2572 | 1278 | |||
| 2573 | 1279 | | PURCHASE ORDER | | ||
| 2574 | 1280 | | *{{PO_REF_ESC_COO}}* | | ||
| 2575 | 1281 | |||
| 2576 | 1282 | I click on "Process" and open the window | ||
| 2577 | 1283 | I click on "Copy all" | ||
| 2578 | 1284 | |||
| 2579 | 1285 | I click "Edit" on line: | ||
| 2580 | 1286 | | PRODUCT | | ||
| 2581 | 1287 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | | ||
| 2582 | 1288 | |||
| 2583 | 1289 | |||
| 2584 | 1290 | I fill "20/May/2022" within column "EXPIRY DATE" | ||
| 2585 | 1291 | I validate the line | ||
| 2586 | 1292 | |||
| 2587 | 1293 | I click on "Process" and close the window if necessary | ||
| 2588 | 1294 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2589 | 1295 | I click on "Close" and close the window if a window is open | ||
| 2590 | 1296 | |||
| 2591 | 1297 | |||
| 2592 | 1298 | I open tab menu "PURCHASES" | ||
| 2593 | 1299 | I click on menu "Purchase Orders" | ||
| 2594 | 1300 | I click "Edit" on line: | ||
| 2595 | 1301 | | REFERENCE | | ||
| 2596 | 1302 | | *{{PO_REF_ESC_COO}}* | | ||
| 2597 | 1303 | |||
| 2598 | 1304 | I should see in the main table the following data: | ||
| 2599 | 1305 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2600 | 1306 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | | ||
| 2601 | 1307 | |||
| 2602 | 1308 | I should see "Closed" in "Order State" | ||
| 2603 | 1309 | |||
| 2604 | 1310 | #LINE 43 | ||
| 2605 | 1311 | |||
| 2606 | 1312 | I open tab menu "WAREHOUSE" | ||
| 2607 | 1313 | I open accordion menu "Warehouse Management" | ||
| 2608 | 1314 | I click on menu "Deliveries|Picking" | ||
| 2609 | 1315 | |||
| 2610 | 1316 | |||
| 2611 | 1317 | I click "Edit" on line: | ||
| 2612 | 1318 | |||
| 2613 | 1319 | | ORIGIN | LINES STATE | | ||
| 2614 | 1320 | | {{FO_REFERENCE_2}} | *vailable* | | ||
| 2615 | 1321 | |||
| 2616 | 1322 | I click on "Create Picking..." and open the window | ||
| 2617 | 1323 | I click on "Copy all" | ||
| 2618 | 1324 | I click on "Create Picking" and close the window | ||
| 2619 | 1325 | |||
| 2620 | 1326 | I click on "Validate Picking..." and open the window | ||
| 2621 | 1327 | I click on "Copy all" | ||
| 2622 | 1328 | I click on "Validate Picking" and close the window | ||
| 2623 | 1329 | |||
| 2624 | 1330 | I click on "Pack..." and open the window | ||
| 2625 | 1331 | I click on "Next" | ||
| 2626 | 1332 | I click "Edit" on line: | ||
| 2627 | 1333 | | FROM P. | | ||
| 2628 | 1334 | | 1 | | ||
| 2629 | 1335 | |||
| 2630 | 1336 | I fill "2" within column "Weight P.P [KG]" | ||
| 2631 | 1337 | I validate the line | ||
| 2632 | 1338 | |||
| 2633 | 1339 | I click on "Process" and close the window | ||
| 2634 | 1340 | |||
| 2635 | 1341 | I click on "Create Shipment..." and open the window | ||
| 2636 | 1342 | I click on "Create Shipment" and close the window | ||
| 2637 | 1343 | |||
| 2638 | 1344 | I click on "Validate" | ||
| 2639 | 1345 | |||
| 2640 | 1346 | I store "Reference" in "SHIPREF_2" | ||
| 2641 | 1347 | |||
| 2642 | 1348 | |||
| 2643 | 1349 | #LINE 44 & 45 | ||
| 2644 | 1350 | #################### | ||
| 2645 | 1351 | ## SYNCHRONIZATION | ||
| 2646 | 1352 | ################### | ||
| 2647 | 1353 | |||
| 2648 | 1354 | |||
| 2649 | 1355 | I log out | ||
| 2650 | 1356 | I synchronize "HQ1C1" | ||
| 2651 | 1357 | I synchronize "HQ1C1P1" | ||
| 2652 | 1358 | I log into instance "HQ1C1P1" | ||
| 2653 | 1359 | |||
| 2654 | 1360 | |||
| 2655 | 1361 | I open tab menu "ORDERS" | ||
| 2656 | 1362 | I click on menu "Internal Requests" | ||
| 2657 | 1363 | I fill "ORDER REFERENCE" with "{{IR_REFERENCE}}" | ||
| 2658 | 1364 | I click "Search" until I see: | ||
| 2659 | 1365 | | ORDER REFERENCE | | ||
| 2660 | 1366 | | *{{IR_REFERENCE}}* | | ||
| 2661 | 1367 | I click "Edit" on line: | ||
| 2662 | 1368 | | ORDER REFERENCE | | ||
| 2663 | 1369 | | *{{IR_REFERENCE}}* | | ||
| 2664 | 1370 | |||
| 2665 | 1371 | I should see in the main table the following data: | ||
| 2666 | 1372 | | PRODUCT | STATE | QUANTITY (UOM) | | ||
| 2667 | 1373 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 | | ||
| 2668 | 1374 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 | | ||
| 2669 | 1375 | |||
| 2670 | 1376 | I should see "Confirmed-p" in "Order State" | ||
| 2671 | 1377 | |||
| 2672 | 1378 | |||
| 2673 | 1379 | I open tab menu "PURCHASES" | ||
| 2674 | 1380 | I click on menu "Purchase Orders" | ||
| 2675 | 1381 | |||
| 2676 | 1382 | I click "Edit" on line: | ||
| 2677 | 1383 | | REFERENCE | | ||
| 2678 | 1384 | | *{{PO_REF_COO_2}}* | | ||
| 2679 | 1385 | |||
| 2680 | 1386 | I should see in the main table the following data: | ||
| 2681 | 1387 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 2682 | 1388 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 | | ||
| 2683 | 1389 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 25.00 | | ||
| 2684 | 1390 | |||
| 2685 | 1391 | I should see "Confirmed" in "Order State" | ||
| 2686 | 1392 | |||
| 2687 | 1393 | I open tab menu "WAREHOUSE" | ||
| 2688 | 1394 | I open accordion menu "Warehouse Management" | ||
| 2689 | 1395 | I click on menu "Incoming Shipments" | ||
| 2690 | 1396 | |||
| 2691 | 1397 | I click "Edit" on line: | ||
| 2692 | 1398 | | PURCHASE ORDER | STATE | | ||
| 2693 | 1399 | | *{{PO_REF_COO_1}}* | Available Shipped | | ||
| 2694 | 1400 | |||
| 2695 | 1401 | #LINE 46 | ||
| 2696 | 1402 | |||
| 2697 | 1403 | I click on "Process" and open the window | ||
| 2698 | 1404 | I click on "Copy all" | ||
| 2699 | 1405 | I click on "Process" and close the window if necessary | ||
| 2700 | 1406 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2701 | 1407 | I click on "Close" and close the window if a window is open | ||
| 2702 | 1408 | |||
| 2703 | 1409 | I open tab menu "PURCHASES" | ||
| 2704 | 1410 | I click on menu "Purchase Orders" | ||
| 2705 | 1411 | |||
| 2706 | 1412 | I click "Edit" on line: | ||
| 2707 | 1413 | | REFERENCE | | ||
| 2708 | 1414 | | *{{PO_REF_COO_1}}* | | ||
| 2709 | 1415 | |||
| 2710 | 1416 | I should see in the main table the following data: | ||
| 2711 | 1417 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | | ||
| 2712 | 1418 | | ADAPCABL1S- | (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | | ||
| 2713 | 1419 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed | | ||
| 2714 | 1420 | |||
| 2715 | 1421 | I should see "Closed" in "Order State" | ||
| 2716 | 1422 | |||
| 2717 | 1423 | #LINE 47 | ||
| 2718 | 1424 | |||
| 2719 | 1425 | I open tab menu "WAREHOUSE" | ||
| 2720 | 1426 | I open accordion menu "Warehouse Management" | ||
| 2721 | 1427 | I click on menu "Incoming Shipments" | ||
| 2722 | 1428 | |||
| 2723 | 1429 | I click "Edit" on line: | ||
| 2724 | 1430 | | PURCHASE ORDER | STATE | | ||
| 2725 | 1431 | | *{{PO_REF_COO_2}}* | Available Shipped | | ||
| 2726 | 1432 | |||
| 2727 | 1433 | I click on "Process" and open the window | ||
| 2728 | 1434 | I click on "Copy all" | ||
| 2729 | 1435 | I click on "Process" and close the window if necessary | ||
| 2730 | 1436 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2731 | 1437 | I click on "Close" and close the window if a window is open | ||
| 2732 | 1438 | |||
| 2733 | 1439 | I open tab menu "PURCHASES" | ||
| 2734 | 1440 | I click on menu "Purchase Orders" | ||
| 2735 | 1441 | |||
| 2736 | 1442 | I click "Edit" on line: | ||
| 2737 | 1443 | | REFERENCE | | ||
| 2738 | 1444 | | *{{PO_REF_COO_2}}* | | ||
| 2739 | 1445 | |||
| 2740 | 1446 | I should see in the main table the following data: | ||
| 2741 | 1447 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 2742 | 1448 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 | | ||
| 2743 | 1449 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 | | ||
| 2744 | 1450 | |||
| 2745 | 1451 | I should see "Confirmed-p" in "Order State" | ||
| 2746 | 1452 | |||
| 2747 | 1453 | #LINE 48 | ||
| 2748 | 1454 | |||
| 2749 | 1455 | I open tab menu "WAREHOUSE" | ||
| 2750 | 1456 | I open accordion menu "Warehouse Management" | ||
| 2751 | 1457 | I click on menu "Deliveries|Delivery Orders" | ||
| 2752 | 1458 | |||
| 2753 | 1459 | I click "Edit" on line: | ||
| 2754 | 1460 | | ORIGIN | | ||
| 2755 | 1461 | | {{IR_REFERENCE}} | | ||
| 2756 | 1462 | |||
| 2757 | 1463 | I should see in the main table the following data: | ||
| 2758 | 1464 | | PRODUCT | Quantity | State | | ||
| 2759 | 1465 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | 50.000 | Available | | ||
| 2760 | 1466 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.000 | Not Available | | ||
| 2761 | 1467 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 25.000 | Available | | ||
| 2762 | 1468 | |||
| 2763 | 1469 | I click on "Process" and open the window | ||
| 2764 | 1470 | I click on "Copy all" | ||
| 2765 | 1471 | I click on "Process" and close the window if necessary | ||
| 2766 | 1472 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2767 | 1473 | I click on "Close" and close the window if a window is open | ||
| 2768 | 1474 | |||
| 2769 | 1475 | I open tab menu "ORDERS" | ||
| 2770 | 1476 | I click on menu "Internal Requests" | ||
| 2771 | 1477 | I click "Edit" on line: | ||
| 2772 | 1478 | | ORDER REFERENCE | | ||
| 2773 | 1479 | | *{{IR_REFERENCE}}* | | ||
| 2774 | 1480 | |||
| 2775 | 1481 | I should see in the main table the following data: | ||
| 2776 | 1482 | | PRODUCT | STATE | QUANTITY (UOM) | | ||
| 2777 | 1483 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 | | ||
| 2778 | 1484 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 | | ||
| 2779 | 1485 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 | | ||
| 2780 | 1486 | |||
| 2781 | 1487 | |||
| 2782 | 1488 | #LINE 49 & 50 | ||
| 2783 | 1489 | #################### | ||
| 2784 | 1490 | ## SYNCHRONIZATION | ||
| 2785 | 1491 | ################### | ||
| 2786 | 1492 | |||
| 2787 | 1493 | I synchronize "HQ1C1P1" | ||
| 2788 | 1494 | I log out | ||
| 2789 | 1495 | I synchronize "HQ1C1" | ||
| 2790 | 1496 | I log into instance "HQ1C1" | ||
| 2791 | 1497 | |||
| 2792 | 1498 | I open tab menu "ORDERS" | ||
| 2793 | 1499 | I click on menu "Field Orders" | ||
| 2794 | 1500 | I click "Edit" on line: | ||
| 2795 | 1501 | | ORDER REFERENCE | | ||
| 2796 | 1502 | | *{{FO_REFERENCE_2}}| | ||
| 2797 | 1503 | |||
| 2798 | 1504 | I should see in the main table the following data: | ||
| 2799 | 1505 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 2800 | 1506 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Confirmed | 5.00 | | ||
| 2801 | 1507 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 | | ||
| 2802 | 1508 | |||
| 2803 | 1509 | I should see "Confirmed-p" in "State" | ||
| 2804 | 1510 | |||
| 2805 | 1511 | #LINE 51 | ||
| 2806 | 1512 | |||
| 2807 | 1513 | I open tab menu "WAREHOUSE" | ||
| 2808 | 1514 | I open accordion menu "Warehouse Management" | ||
| 2809 | 1515 | I click on menu "Incoming Shipments" | ||
| 2810 | 1516 | |||
| 2811 | 1517 | I click "Edit" on line: | ||
| 2812 | 1518 | | PURCHASE ORDER | | ||
| 2813 | 1519 | | *{{PO_REF_EXT_COO}}* | | ||
| 2814 | 1520 | |||
| 2815 | 1521 | |||
| 2816 | 1522 | I click on "Process" and open the window | ||
| 2817 | 1523 | I click on "Copy all" | ||
| 2818 | 1524 | |||
| 2819 | 1525 | I click "Edit" on line: | ||
| 2820 | 1526 | | PRODUCT | | ||
| 2821 | 1527 | | *DORADIDA15T* | | ||
| 2822 | 1528 | |||
| 2823 | 1529 | I fill "29/Jun/2018" within column "EXPIRY DATE" | ||
| 2824 | 1530 | And I validate the line | ||
| 2825 | 1531 | |||
| 2826 | 1532 | I click on "Process" and close the window if necessary | ||
| 2827 | 1533 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2828 | 1534 | I click on "Close" and close the window if a window is open | ||
| 2829 | 1535 | |||
| 2830 | 1536 | I open tab menu "PURCHASES" | ||
| 2831 | 1537 | I click on menu "Purchase Orders" | ||
| 2832 | 1538 | |||
| 2833 | 1539 | I click "Edit" on line: | ||
| 2834 | 1540 | | REFERENCE | | ||
| 2835 | 1541 | | *{{PO_REF_EXT_COO}}* | | ||
| 2836 | 1542 | |||
| 2837 | 1543 | I should see in the main table the following data: | ||
| 2838 | 1544 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QUANTITY | | ||
| 2839 | 1545 | | ADAPCART02- | (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 | | ||
| 2840 | 1546 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 5.00 | | ||
| 2841 | 1547 | |||
| 2842 | 1548 | I should see "Closed" in "Order State" | ||
| 2843 | 1549 | |||
| 2844 | 1550 | #LINE 52 | ||
| 2845 | 1551 | |||
| 2846 | 1552 | I open tab menu "WAREHOUSE" | ||
| 2847 | 1553 | I open accordion menu "Warehouse Management" | ||
| 2848 | 1554 | I click on menu "Deliveries|Picking" | ||
| 2849 | 1555 | |||
| 2850 | 1556 | |||
| 2851 | 1557 | I click "Edit" on line: | ||
| 2852 | 1558 | |||
| 2853 | 1559 | | ORIGIN | LINES STATE | | ||
| 2854 | 1560 | | {{FO_REFERENCE_2}} | *vailable* | | ||
| 2855 | 1561 | |||
| 2856 | 1562 | I click on "Create Picking..." and open the window | ||
| 2857 | 1563 | I click on "Copy all" | ||
| 2858 | 1564 | I click on "Create Picking" and close the window | ||
| 2859 | 1565 | |||
| 2860 | 1566 | I click on "Validate Picking..." and open the window | ||
| 2861 | 1567 | I click on "Copy all" | ||
| 2862 | 1568 | I click on "Validate Picking" and close the window | ||
| 2863 | 1569 | |||
| 2864 | 1570 | I click on "Pack..." and open the window | ||
| 2865 | 1571 | I click on "Next" | ||
| 2866 | 1572 | I click "Edit" on line: | ||
| 2867 | 1573 | | FROM P. | | ||
| 2868 | 1574 | | 1 | | ||
| 2869 | 1575 | |||
| 2870 | 1576 | I fill "2" within column "Weight P.P [KG]" | ||
| 2871 | 1577 | I validate the line | ||
| 2872 | 1578 | |||
| 2873 | 1579 | I click on "Process" and close the window | ||
| 2874 | 1580 | |||
| 2875 | 1581 | I click on "Create Shipment..." and open the window | ||
| 2876 | 1582 | I click on "Create Shipment" and close the window | ||
| 2877 | 1583 | |||
| 2878 | 1584 | I click on "Validate" | ||
| 2879 | 1585 | |||
| 2880 | 1586 | I store "Reference" in "SHIPREF_3" | ||
| 2881 | 1587 | |||
| 2882 | 1588 | |||
| 2883 | 1589 | I open tab menu "ORDERS" | ||
| 2884 | 1590 | I click on menu "Field Orders" | ||
| 2885 | 1591 | I click "Edit" on line: | ||
| 2886 | 1592 | | ORDER REFERENCE | | ||
| 2887 | 1593 | | *{{FO_REFERENCE_2}}| | ||
| 2888 | 1594 | |||
| 2889 | 1595 | I should see in the main table the following data: | ||
| 2890 | 1596 | | PRODUCT CODE | PRODUCT DESCRIPTION | STATE | QTY | | ||
| 2891 | 1597 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 5.00 | | ||
| 2892 | 1598 | | DORADIDA15T | DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 | | ||
| 2893 | 1599 | |||
| 2894 | 1600 | I should see "Closed" in "State" | ||
| 2895 | 1601 | |||
| 2896 | 1602 | #LINE 53 & 54 | ||
| 2897 | 1603 | #################### | ||
| 2898 | 1604 | ## SYNCHRONIZATION | ||
| 2899 | 1605 | ################### | ||
| 2900 | 1606 | |||
| 2901 | 1607 | I synchronize "HQ1C1" | ||
| 2902 | 1608 | I synchronize "HQ1C1P1" | ||
| 2903 | 1609 | I log out | ||
| 2904 | 1610 | I log into instance "HQ1C1P1" | ||
| 2905 | 1611 | |||
| 2906 | 1612 | #LINE 55 | ||
| 2907 | 1613 | |||
| 2908 | 1614 | I open tab menu "WAREHOUSE" | ||
| 2909 | 1615 | I open accordion menu "Warehouse Management" | ||
| 2910 | 1616 | I click on menu "Incoming Shipments" | ||
| 2911 | 1617 | |||
| 2912 | 1618 | I click "Edit" on line: | ||
| 2913 | 1619 | | PURCHASE ORDER | | ||
| 2914 | 1620 | | *{{PO_REF_COO_2}}* | | ||
| 2915 | 1621 | |||
| 2916 | 1622 | I click on "Process" and open the window | ||
| 2917 | 1623 | I click on "Copy all" | ||
| 2918 | 1624 | I click on "Process" and close the window if necessary | ||
| 2919 | 1625 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2920 | 1626 | I click on "Close" and close the window if a window is open | ||
| 2921 | 1627 | |||
| 2922 | 1628 | #LINE 56 | ||
| 2923 | 1629 | |||
| 2924 | 1630 | I open tab menu "WAREHOUSE" | ||
| 2925 | 1631 | I open accordion menu "Warehouse Management" | ||
| 2926 | 1632 | I click on menu "Deliveries|Delivery Orders" | ||
| 2927 | 1633 | |||
| 2928 | 1634 | I click "Edit" on line: | ||
| 2929 | 1635 | | ORIGIN | | ||
| 2930 | 1636 | | {{IR_REFERENCE}} | | ||
| 2931 | 1637 | |||
| 2932 | 1638 | I should see in the main table the following data: | ||
| 2933 | 1639 | | PRODUCT | Quantity | State | | ||
| 2934 | 1640 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | 5.000 | Available | | ||
| 2935 | 1641 | |||
| 2936 | 1642 | I click on "Process" and open the window | ||
| 2937 | 1643 | I click on "Copy all" | ||
| 2938 | 1644 | I click on "Process" and close the window if necessary | ||
| 2939 | 1645 | I click on "Refresh" until "Done" in "Processing of lines" if a window is open | ||
| 2940 | 1646 | I click on "Close" and close the window if a window is open | ||
| 2941 | 1647 | |||
| 2942 | 1648 | I open tab menu "ORDERS" | ||
| 2943 | 1649 | I click on menu "Internal Requests" | ||
| 2944 | 1650 | I click "Edit" on line: | ||
| 2945 | 1651 | | ORDER REFERENCE | | ||
| 2946 | 1652 | | *{{IR_REFERENCE}}* | | ||
| 2947 | 1653 | |||
| 2948 | 1654 | I should see in the main table the following data: | ||
| 2949 | 1655 | | PRODUCT | STATE | QUANTITY (UOM) | UNIT PRICE | | ||
| 2950 | 1656 | | [ADAPCABL1S-] (computer) CABLE, SERIAL interface for two PC (fem/fem) | Closed | 25.00 | 20.00 | | ||
| 2951 | 1657 | | [ADAPCABL2S-] (computer) CABLE, SERIAL interface PC/Mini-M, female/male| Closed | 10.00 | * | | ||
| 2952 | 1658 | | [ADAPCART02-] (printer Laserwriter ) CARTRIDGE INKING | Closed | 50.00 | 12.00 | | ||
| 2953 | 1659 | | [ADAPCOLAPOW] (laptop computer) AC POWER ADAPTOR (model to specify) | Closed | 30.00 | * | | ||
| 2954 | 1660 | | [DINJCEFA1V-] CEFAZOLIN, 1 g, (IV), powder, vial | Closed | 30.00 | * | | ||
| 2955 | 1661 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 5.00 | 1.00 | | ||
| 2956 | 1662 | | [DORADIDA15T] DIDANOSINE (ddI), 150 mg, chewable dispersable tab. | Closed | 25.00 | 1.00 | | ||
| 2957 | 1663 | |||
| 2958 | 1664 | I should see "Closed" in "Order State" | ||
| 2959 | 1665 | |||
| 2960 | 1666 | |||
| 2961 | 0 | 1667 | ||
| 2962 | === renamed directory 'bin/addons/unifield_tests/testfield/meta_features' => 'bin/addons/unifield_tests/testfield/meta_features_old' | |||
