| Transactions | HQ | Branch | Integration to FMIS | Transaction Successfully Activated in Jiwa | PASS/FAIL |
1 | Create an Adjustment and Post | Yes | Yes | Yes | Yes | PASS |
2 | Create a stock take with Variance and Post | Yes | Yes | Yes | Yes | PASS |
3 | Create an LPO and POST to AP | Yes | Yes | Yes | Yes | PASS |
4 | Create an LPO and do Partial Receiving and POST to AP | Yes | Yes | Yes | Yes | PASS |
5 | Create PO for MISC item and Receive and POST to AP | Yes | Yes | Yes | Yes | PASS |
6 | Perform Cash Sales using Payment Type as Cash | Yes | Yes | Yes | Yes | PASS |
7 | Perform Cash Sales using Payment Type as EFTPOS | Yes | Yes | Yes | Yes | PASS |
8 | Perform Cash Sales using Payment Type as Credit Card with Surcharge | Yes | Yes | Yes | Yes | PASS |
9 | Perform Cash Sales using Payment Type as Cheque | Yes | Yes | Yes | Yes | PASS |
10 | Perform Cash Sales Returns for Payment Type as Cash | Yes | Yes | Yes | Yes | PASS |
11 | Perform Cash Sales Returns for Payment Type as EFTPOS | Yes | Yes | Yes | Yes | PASS |
12 | Perform Cash Sales Returns for Payment Type as Credit Card with Surcharge | Yes | Yes | Yes | Yes | PASS |
13 | Perform Cash Sales Returns for Payment Type as Cheque | Yes | Yes | Yes | Yes | PASS |
14 | Perform Credit Sales with no Payment | Yes | Yes | Yes | Yes | PASS |
15 | Perform Credit Sales with partial Payment | Yes | Yes | Yes | Yes | PASS |
16 | Perform returns for Credit Sale with NO Payment | Yes | Yes | Yes | Yes | PASS |
17 | Perform returns for Credit Sale with partial payment | Yes | Yes | Yes | Yes | PASS |
18 | Perform standard layby transaction | Yes | Yes | Yes | Yes | PASS |
19 | Perform Special Layby Transactions | Yes | Yes | Yes | Yes | PASS |
20 | Pass Returns on Special layby transaction | Yes | Yes | Yes | Yes | PASS |
21 | Pass Returns on Standard layby transaction | Yes | Yes | Yes | Yes | PASS |
22 | Perform Account Payment with allocation | Yes | Yes | Yes | Yes | PASS |
23 | Perform Account Payment using Account Payment/Credit Note option | Yes | Yes | Yes | Yes | PASS |
26 | Perform Credit Note using Account Payment/Credit Note option | Yes | Yes | Yes | Yes | PASS |
27 | Perform Multiple Account Payment | Yes | Yes | Yes | Yes | PASS |
28 | Perform Refunds | Yes | Yes | Yes | Yes | PASS |
29 | Perform void payment | Yes | Yes | Yes | Yes | PASS |
30 | Perform Cash In | Yes | Yes | Yes | Yes | PASS |
31 | Perform Cashout | Yes | Yes | Yes | Yes | PASS |
32 | Close shift with variance | Yes | Yes | Yes | Yes | PASS |