Test Case ID Test Description Step No.

PUR TC 1 Raise Standard Purchase Requisition Step_1

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PUR TC 2 Raise Internal Requisition Step 1

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PUR TC 3 Approve/Reject a Purchase Requisition Step_1

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PUR TC 4 Cancelling a Purchase Requisition Step_1

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PUR TC 5 Check Purchase Requisition Status Step_1

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PUR TC 6 RFQ Auto Creation Method Step_1

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PUR TC 7 RFQ Manual Creation Method Step_1

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PUR TC 8 Enter the Quotations with reference to RFQ Step_1
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PUR TC 9 Quote Analysis Step_1

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PUR TC 10 Autocreate PO from PR Step_1

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PUR TC 11 Entering Standard PO (Manually) Step_1

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PUR TC 12 PO Revision Step_1

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PUR TC 13 Copying Purchase Orders Step_1

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PUR TC 14 Canceling a Purchase Order Step_1

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PUR TC 15 Check Purchase Order (PO) Status Step_1

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PUR TC 16 Submit PO for Approval Step_1

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PUR TC 17 Taking Approval Action Step_1

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PUR TC 18 Manual Creation of Blanket Purchase Agreement Step_1

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PUR TC 19 Auto Creation of Purchase Agreement Step_1

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PUR TC 20 Blanket Releases Step_1

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Note: Users can also view all the Priority 1 Reports

 Test Cases
Step Description Actual Result Executed By

Navigate to Requisition Window

Enter Requisition Header
Enter Requisition Lines
Adding Attachment to PR (Optional)
Submit Purchase Requisition for approval

Enter Internal Requisition Header

Enter Internal Requisition Lines
Submit Internal Requisition for approval

Navigate to on home page

Take approval action
Make Changes to an existing Purchase Requisition

Navigate to the Requisitions Summary window

Enter search criteria
Select control documents window from Tools
Choose Cancel Requisition
Modifying Purchase Requisition

Navigate to the Requisition Summary Screen

Enter search criteria
View Requisition Header Information
View the Requisition Line Information
View the Requisition Line Distribution
View Action History

Navigate to the Auto Create screen

Enter Search Criteria
Create RFQ from Purchase Requisition
Enter RFQ Parametres
Update RFQ Headers
Update RFQ Lines
Enter Supplier Information
Enter RFQ Terms

Navigate to the RFQ

Enter RFQ Head Information
Enter RFQ Lines Information
Enter RFQ Suppliers Information
Navigate to the RFQ Window
Search the relevant RFQ
Copy the RFQ
Completion of Quotation Creation from RFQ
Enter the Quotation Header
Enter the Quotation Lines
Enter the Shipment

Navigate to the Quote Analysis Window

Enter the search Criteria
Approving a Quotation

Navigate to the Auto Create screen

Enter Search Criteria
Create PO from Purchase Requisition
Update Header Information
Update Line Information
Add Tax to PO
Enter PO Terms
Submit PO for approval

Navigate to the PO form

Enter Purchase Order Header
Enter Purchase Order Line
Last Purchase Price
Enter Purchase Shipments
Enter Purchase Order Distributions
Enter Receiving Transactions
Enter Terms and Conditions
Submit for Approval

Navigate to the Purchase Order Summary window

Enter search criteria
Make changes to PO

Navigate to the Purchase Order Summary window

Enter search criteria
Choose Copy Document from the Tools menu

Navigate to the Purchase Order Summary window

Enter search criteria
Select control documents window from Tools

Navigate to the Purchase Order Summary Screen

Enter search criteria
View Purchase Order Header Information
View the Purchase Order Line Information
View the Purchase Order Shipment
View the Purchase Order Distribution
View Action History

Go to Approval Window

Navigate to the Notification Icon on home page.

Take approval action
Make Changes to an existing Purchase Requisition

Navigate to Purchase Order Form

Enter Header Information

Enter Line Level Information
Submit PO for Approval

Navigate to Auto Create on Purchase Order Form

Enter Purchase Requisition Number

Navigate to release form

Enter Header Level information
Enter Line Level Information
Submit PO for Approval
Execution Date Pass/ Fail? Comments