https://4973136-rp.app.netsuite.com/app/common/scripting/script.nl?id=440https://4973136-rp.app.netsuite.com/app/common/scripting/script.nl?id=441https://4973136-rp.app.netsuite.com/app/common/scripting/script.nl?id=444https://4973136-rp.app.netsuite.com/app/common/scripting/script.nl?id=445
| FEATURE | ROLE | SCENERIO | ACTUAL RESULT | STATUS |
| EDIT | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the Edit button is available for any vendors who have ‘BLUEL Vendor Center’ Role is not given | The Edit button is available only for ‘BLUEL Vendor Center’ Role | Pass |
| EDIT | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the purchase orders are listing in the ‘BLUEL Vendor Center’ Role | The purchase orders with status Pednding Recepy, Partially Received, Pending Billing/PArtillay Received are listed there. | Pass |
| EDIT | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the purchase orders with any other status than Pednding Recepy, Partially Received, Pending Billing/PArtillay Received are listing in the ‘BLUEL Vendor Center’ Role | Only the purchase orders with status Pednding Recepy, Partially Received, Pending Billing/PArtillay Received are listed there. | Pass |
| EDIT | Vendor with ‘BLUEL Vendor Center’ Role | Check whether when we click on the Edit button on the line level of the purchase order will direct to a new page. | When we click on the Edit button on the line level of the purchase order will direct to a new page . | Pass |
| PO LIST | Vendor with ‘BLUEL Vendor Center’ Role | Check whether while clicking on the PO List button will display all the purchase orders of the vendor | While clicking on the PO List button will display all the purchase orders of the vendor | Pass |
| UPDATE | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the comments are shown as user notes when we click on the update button after giving values to the comments field. | The comments are shown as user notes when we click on the update button after giving values to the comments field. | Pass |
| BLL-63 ATTACHMENTS | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the attchments are saved to the folder BLL-63 ATTACHMENTS | The attchments are saved to the folder BLL-63 ATTACHMENTS | Pass |
| EXPECTED RECEIPT DATE | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the line level field “Expected Receipt Date” is updated in the purchase order with the Promise Date field in the ‘BLUEL Vendor Center’ Role when we click on the update button. | The line level field “Expected Receipt Date” is updated in the purchase order with the Promise Date field in the ‘BLUEL Vendor Center’ Role when we click on the update button. | Pass |
| EXPECTED RECEIPT DATE | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the “Expected Receipt Date” is updated for all lines in the purchase order if the outstanding item lines are blank. | The “Expected Receipt Date” is updated for all lines in the purchase order if the outstanding item lines are blank. | Pass |
| POPUP MESSAGE | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the popup messge is shown after updations are made | The popup messge “Successfully Updated”is shown after updations are made. | Pass |
| POPUP MESSAGE | Vendor with ‘BLUEL Vendor Center’ Role | Check whether the popup messge is shown when we click on the PO List button | The popup message is bot shown | Pass |