Test Document

Purpose of Test

Test History
Date Tester Test Notes Results

Time to Test
Estimated Time
Actual Time

Test Setup

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Test Procedure

Step Action Expected Results Test Step Notes Results

1. Begin by navigating to the Revenue
Accounting and Sales Credits
page.

Click the vertical scrollbar.

2. Click the Receivables, Vision
Operations (USA), Standard link.
3. Click the Control: Accounting:
Revenue Accounting link.

4. Use the Find Transactions for

Revenue Accounting page to select
the transactions for which you want
to manage the revenue accounting
information.

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Step Action Expected Results Test Step Notes Results

5. Click in the Transaction Numbers
field.

6. Enter the desired information into

the Transaction Numbers field.
Enter a valid value e.g. "10000".
7. Click in the High Transaction
Numbers field.

8. Click the OK button.

or Press [Alt+O].
9. Click the Find button.

or Press [Alt+i].

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Step Action Expected Results Test Step Notes Results

10. Click the Manage Sales Credits
button.

11. Use the Manage Sales Credits

Step 1 page to select the type of
adjustment you want to make.

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Step Action Expected Results Test Step Notes Results

12. Click the Next button.

or Press [Alt+N].
13. Use the Manage Sales Credits
Step 2 page to select the
salespersons and the sales credit
type that you want to adjust.
14. Click in the Name field.
15. Enter the desired information into
the Name field. Enter a valid value
e.g. "Alan Richards".
16. Click in the Group field.
17. Click the Next button.

or Press [Alt+N].
18. Use the Manage Sales Credits
Step 3 page to select a specific item,
item category, or line number to
limit the lines that are adjusted.
19. Click the Line Number (J) option.

20. Click in the Line Number field.

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Step Action Expected Results Test Step Notes Results

21. Enter the desired information into
the Line Number field. Enter a
valid value e.g. "1".
22. Click the Next button.

or Press [Alt+N].
23. Use the Manage Sales Credits
Step 4 page to select the sales credit
amount to be adjusted.
24. Click the Amount option.

25. Enter the desired information into

the Amount field. Enter a valid
value e.g. "100".
26. Click the Next button.

or Press [Alt+N].
27. Use the Manage Sales Credits
Step 5 page to select a GL date and
reason for the adjustment.
28. Click the Reason button.

29. Click the Incorrect Salesperson

cell.
30. Click the OK button.

or Press [Alt+O].
31. Click the Finish button.

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Step Action Expected Results Test Step Notes Results

32. Click the Save button.

or Press [Alt+S].
33. You have successfully adjusted a
sales credit.
End of Procedure.

Additional Validation

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