Supplier Request Form (SRF) - Unit Testing
Supplier Request Form (SRF) - Unit Testing
User initiated Click 'Supplier Request' on the Supplier Request form opened
Supplier request Home Page, under Common Actions
-> Create -> Supplier Request
2
User enters all Confirm all the relevant fields are Working as designed
required and required & available. Optional fields
relevant supplier are also available for users.
information The following entries are
required :Company Name
line1,Corporate address, Contact
First Name, Contact Last Name,
Contact Email, Proposed payment
term, Purchasing group,Elanco
Company Code,Elanco Legal Entity
Name.
User enters Confirm user enters the correct Error is shown on entering incorrect email
contact email email format. The system validates format.
details the entries; by triggering the format
validation error.
4
User can select a Confirm valid & relevant list of All list type questions had valid list of choices
value from the choices is available for selection in for selection:
drop-down list list type questionnaire. - Contact Correspondence Language *?
available in the - Proposed Payment Term: *?
questionnaire. - What is your Elanco Purchasing Group? *
- Category: *
- Supplier Type *
- Elanco Company Code: *
- Elanco Legal Entity Name: *
User enter Confirm additional IAV sections/ When , Supplier Type = Domestic and Elanco
supplier address questions are displayed based on Company Code=CNO1 is selected, additional
details in the selection of supplier type and question : Name and Address Information (to
local language Company codes be provided in local language for domestic
vendor) displayed.
Similarly , user was asked to enter address in
local language for following company codes :
TW01,TW02,RU01,RU02,TR01,TR02,TH01,TH0
2,JP01,JP02,KR01,KR02.
6
User enter NDA Confirm the NDA obtained question Working as designed
details has been marked as "Required"
and; an additional question
requesting ' NDA Number' is visible
based on the response provided by
the user.
8
Email Email Notifciations triggered to User received the email
Notifciations on internal User on Request
suppier request Submission
submission
10
Approval Task - First Approver approves the request Request approved
1st Approver
11
Approval Task - Next Approver in the flow approves Request approved
2nd Approver the request
12
Email Supplier Request Fully approval Task owner received the email
Notification - notified to task owner
Supplier
Request Fully
approved
13
Invite supplier Invitation sent to supplier Supplier invited for registration.
for registration automatically for registration, after
the supplier request form fully
approved.
14
Test Steps Execution Evidence