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???r GoodsPO Invoice for GoodsActiveIProcurement Test Sequences
Sequence
Test
Tester
Time
Date
Responsibility
Description
Defect
10
Notes
20
30
40
50
60
70
80
90
100
110
120
AutoCreate
130
Approve
140
Process
150
Web
160
Receipt
170
Auto
180
Cancel
190
Generate
200
Purchasing
210
Load
220
Create
Enter
Copying
Enable
Receiving
Status
invoice
Local
Contract
Blanket
Requisition
aNo.
Quotation
Information
Web
Requisitions
Standard
Documents
of
# Catalogue
Requisition
Reports
Purchase
-Goods
Requisitions
Period
Purchase
Purchase
from
Purchase
Against
Profile
for
Templates
Orders
End
RFQ
Approvals
Agreements
Agreement
a-(Full
Orders
Special
Make
Query
Favorites
from
Purchase
Cycle)
Changes
Requisitions
WebOrder
Order
Requisition
using
- Services
Local Catalogues