Company: Link Technologies
Case No: L09153. Project: 09.40: LinkSOFT Version 9.4
Logged By: Development on 01 Mar 2018 02:21PM
Priority: Low
Product: Point of Sale
Group: To be assigned
Time Taken: 8.50 (Weight: 8.50)
Version: 9.496.1128
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Thursday, 01 March 2018 01:46 PM [2248 days since logged date]
Status: Closed
Subject: Verify and Quality Test Inventory & Purchasing
Summary:    

1. Testing procedure:

  1. Testing of an application is allocated to a single person. This person needs to coordinate the different areas for testing.
  2. Testing should be done in the same environment created in 3.1. below
  3. Review help documentation when performing test

2. How to document results:

  1. Provide environment detail
  2. Provide summary showing 3 columns.
    1. Menu name
    2. Pass/Fail
    3. Case Number: Fail description
  3. Create a case for each item that has failed. The subject of the case should be UAT - [Brief description]

3. Test Areas:

  1. Installation and setup of LinkSOFT of new and demo environment
    1. setup new company for a new environment
    2. configure emails
  2. Inventory
    1. review all forms and its functionality
    2. Maintenance
    3. Processing
    4. Stock Take
    5. Transfer
    6. Reports
  3. Purchasing
    1. review all forms and its functionality
    2. Maintenance
    3. Processing
    4. Reports
  4. Point of Sale Reports
    1. review all reports and verify data
Audit Notes:
01 Mar 201801:49PM Comment 1 by Alvis (Link Technologies) Case 9153 added to project 9.2
01 Mar 201803:12PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 01-03-2018 03:12 PM Time Taken: 1.00

Environment Details for New database:

Server: 10.0.0.14
Database: LINKSOFT928_NEW
JiwaDB: JIWA701_NEW
ESS: http://10.0.0.14/ESS928_NEW
POS: http://10.0.0.14/POS928_NEW
RM: http://10.0.0.14/RM928_NEW

Environment Details for Demo database:

Server: 10.0.0.14
Database: LINKSOFT928_DEMO
JiwaDB: JIWA701_DEMO
ESS: http://10.0.0.14/ESS928_DEMO
POS: http://10.0.0.14/POS928_DEMO
RM: http://10.0.0.14/RM928_DEMO

Emails have been configured to use database mail.


02 Mar 201809:32AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 05-03-2018 12:00 AM Time Taken: 1.00

Hi Alvis 

Maintenance under Inventory has been successfully tested.

Test Setup

Server: 10.0.0.14
Database: LINKSOFT928_NEW

MenuReportPass/Fail
511 "Inventory Category Listing" and "Inventory Sub-Category Listing" reports
Pass
512 "Inventory Location Listing" , ", Inventory Bin Listing"
Pass
513"Inventory UOM Listing"  Pass
514"Inventory UOM Conversion Listing" 
Pass
515
Pass
516"Inventory Cycle Code Listing" 
Pass
517"Inventory Price Class Listing" 
Pass
518
Pass
519"Inventory Listing", "Inventory Kit Listing", "Inventory Sell Price Listing","Invnetory Master Listing","Inventory Master Detail", "Inventory Expiry Listing", "Invnetory Lot Bin Listing Report" 
Pass

Thanks Rashna


02 Mar 201810:44AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 05-03-2018 12:00 AM Time Taken: 1.00

Hi Alvis 

Processing screens under Inventory has been successfully tested.

Test Setup

Server: 10.0.0.14
Database: LINKSOFT928_NEW

MenuReportPass/Fail
520-1Inventory Adjustment Report
Pass
520-2
Pass
520-3Replenishment ReportPass


Case 9162 - Help File not opening on following menus has been logged. Case will be assigned to development once all screens have been verified.

Thanks Rashna


02 Mar 201811:42AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 05-03-2018 12:00 AM Time Taken: 1.00

Hi Alvis 

Stock Take screens under Inventory has been successfully tested.

Test Setup

Server: 10.0.0.14
Database: LINKSOFT928_NEW

MenuAreasPass/Fail
523-1Tested creating stocktake by a Product, Category, Bin and Selective Items Pass
523-2Tested "Blind Stock Take Count (Y/N)" Pass
523-3Tested adding products to a stock take. Tested "Search" on the screenPass
523-4Print Variance Report - tested all filterPass
523-5Tested Void and Posting of Stock Take Pass
520-2Posted stock take to FMIS Pass

Logged improvement case 9165 - Blank Journal Lines are created for Stocktake with no variance

Thanks Rashna


02 Mar 201801:25PM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 02-03-2018 01:25 PM Time Taken: 1.00

Hi Alvis 

Processing screens under Inventory have been successfully tested.


Test Setup

Server: 10.0.0.14
Database: LINKSOFT928_NEW

Menu

Pass/Fail

524-1

Pass

524-2

Pass

524-3

Pass

530-1-02Pass

 .

Thanks Rashna


02 Mar 201802:09PM Comment 7 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 02-03-2018 02:09 PM Time Taken: 1.00

Hi Alvis 

Maintenace screens under Purchaing has been successfully tested.

Test Setup

Server: 10.0.0.14
Database: LINKSOFT928_NEW

MenuReportsPass/Fail
561Approval Level Audit ReportPass
562Approval User Audit Report
Pass
563Approval Users Audit ReportPass
564Tax CodesPass
566Supplier Audit Report
Pass
567Supplier Quote Audit ReportPass

Thanks Rashna


02 Mar 201803:13PM Comment 8 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 02-03-2018 03:13 PM Time Taken: 2.00

Hi Alvis 

Processing screens under Purchasing have been successfully tested.

Test Setup

Server: 10.0.0.14
Database: LINKSOFT928_NEW

MenuAreasPass/Fail
571Pass
572Pass
573
  • Normal Purchase.
  • Purchase with Foreign currency
  • Tested access "Can create purchase order with MISC item"
  • Tested purchase with UOM conversion
  • Tested PO creation from Supplier quote
  • Tested discount on PO
  • Test stock update for LotBin and Color Size Items
  • Purchase Order Received Report
  • Purchase Order Audit Report
Pass
574
Pass
575
Pass
576
  • Tested Partial receive
  • Tested FOC items
  • Tested config "Automatically fill receive quantity when receiving purchase order"
  • Verified duplicate supplier reference 
Pass
577

578
  • Fully received PO's are closed
Pass


Thanks Rashna


02 Mar 201803:20PM Comment 9 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 05-03-2018 12:00 AM Time Taken: 0.50

Hi Sanjay, 

All areas of the case have been tested.Refer to comments 3 -8.

Please review and close.

Thanks.


02 Mar 201804:45PM Comment 10 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 02-03-2018 04:45 PM
Thank you Rashna. Well done.

09 Oct 201908:14AM Comment 11 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L09153 in the subject line of all emails regarding this issue.

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