Scenario ID Scenario Name Objective

TS_001 Sales Quotation Entry To test sales quotation entry

functionality of front accounting application

TS_002 Sales Order Entry To test sales order entry

functionality of front accounting application

TS_003 Deliver Items for Sales To test Deliver items for sales order
order functionality of front accounting application

TS_004 Issue an invoice for To test Issue an invoice for Delivey note
Delivery note functionality of front accounting application
TS_005 Customer payment entry To test Customer payment entry functionality
of front accounting application

TS_006 Purchase order entry To test Purchase order entry functionality

of front accounting application

TS_007 Receive Purchase order To test Receive Purchase order items

items functionality of front accounting application

TS_008 Enter supplier invoice To test Enter supplier invoice functionality

of front accounting application

TS_009 Supplier payment entry To test Supplier payment entry functionality

of front accounting application
TS_010 Inventory location transferTo test Inventory location transfer functionality
of front accountuing application

TS_011 Inventory item movement To test Inventory item movement functionality

of front accounting application

TS_012 Inventory item status To test Inventory item status functionality

of front accounting application
Pre Condition
1.Sales Quotation Entery page
must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition

1.Sales Order Entery page

must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

1.Deliver items for sales order

page must be opened.
2.User must be registered user
3.Internet connection must be
in working condition

1.Issue an invoice for Delivery

note page must be opened
2.User must be registered user
3.Internet connection must be
in working condition
1.Customer payment entry page
must be opened
2.User must be registered user
3.Internet connection must be
in working condition

1.Purchase order entry page

must be opened
2.User must be registered user
3.Internet connection must be
in working condition

1.Receive Purchase order items

page be opened
2.User must be registered user
3.Internet connection must be
in working condition

1.Enter supplier invoice page

must be opened
2.User must be registered user
3.Internet connection must be
in working condition

1.Supplier payment entry page

must be opened
2.User must be registered user
3.Internet connection must be
in working condition
1.Inventory location transfer
page must be opened
2.User must be registered user
3.Internet connection must be
in working condition

1.Inventory item movement

page must be opened
2.User must be registered user
3.Internet connection must be
in working condition

1.Inventory item status module mu

present in application.
2.User must be registered user.
3.Internet connection must be
in working condition.
Test Condition
1.To test sales quotation entry functionality of front accounting application with single item
2.To test sales quotation entry functionality of front accounting application with multiple items
3.To test sales quotation entry functionality of front accounting application with discount for item
4.To test sales quotation entry functionality of front accounting application without discount for item
5.To test sales quotation entry functionality of front accounting application with price list as retail
6.To test sales quotation entry functionality of front accounting application with price list as Wholesale
7.To test sales quotation entry functionality of front accounting application with shipping charges
8.To test sales quotation entry functionality of front accounting application without shipping charges
9.To test sales quotation entry functionality of front accounting application with only manadatory fields
10.To test sales quotation entry functionality of front accounting application with all fields
11.To test sales quotation entry functionality of front accounting application by canceling the quotation
12.To test sales quotation entry functionality of front accounting application without adding a single item
13.To test sales quotation entry functionality of front accounting application with update field
14.To test sales quotation entry functionality of front accounting application by selecting branch
15.To test sales quotation entry functionality of front accounting application by selecting customer

1.To test sales order entry functionality of front accounting application with single item
2.To test sales order entry functionality of front accounting application with multiple items
3.To test sales order entry functionality of front accounting application with discount for item
4.To test sales order entry functionality of front accounting application without discount for item
5.To test sales order entry functionality of front accounting application with price list as retail
6.To test sales order entry functionality of front accounting application with price list as Wholesale
7.To test sales order entry functionality of front accounting application with shipping charges
8.To test sales order entry functionality of front accounting application without shipping charges
9.To test sales order entry functionality of front accounting application with only manadatory fields
10.To test sales order entry functionality of front accounting application with all fields
11.To test sales order entry functionality of front accounting application by canceling the order
12.To test sales order entry functionality of front accounting application without adding a single item

1.To test Deliver items for sales order functionality of front accounting application by dispatching no of
quntities exactly as ordered
2.To test Deliver items for sales order functionality of front accounting application by dispatching no of
quntities less than ordered with action for balance as "Automatically put balance on back order".
3.To test Deliver items for sales order functionality of front accounting application by dispatching no of
quantities less than ordered with action for balance as "Cancel any quantities not delivered".
4.To test Deliver items for sales order functionality of front accounting application by dispatching no of
quantities more than ordered.

1.To test Issue an invoice for Delivery note functionality of front accounting by invoicing no of quantities
Exactly as delivered
2.To test Issue an invoice for Delivery note functionality of front accounting by invoicing no of quantities
less than delivered
3.To test Issue an invoice for Delivery note functionality of front accounting by invoicing no of quantities
more than delivered
1.To test Customer payment entry functionality of front accounting by entering this allocation exactly as invoice
amount without discount
2.To test Customer payment entry functionality of front accounting by entering this allocation exactly as invoice
amount with discount
3.To test Customer payment entry functionality of front accounting by entering this allocation less than invoice
amount without discount
4.To test Customer payment entry functionality of front accounting by entering this allocation less than invoice
amount with discount
5.To test Customer payment entry functionality of front accounting by entering this allocation more than invoice
amount without discount
6.To test Customer payment entry functionality of front accounting by entering this allocation more than invoice
amount with discount

1.To test Purchase order entry functionality of front accounting application with one item
2.To test Purchase order entry functionality of front accounting application with multiple items
3.To test Purchase order entry functionality of front accounting application with delivered to address being entered
4.To test Purchase order entry functionality of front accounting application without delivered to address being
entered
5.To test Purchase order entry functionality of front accounting application with different required delivery date
6.To test Purchase order entry functionality of front accounting application with same required delivery date
7.To test Purchase order entry functionality of front accounting application by canceling the order

1.To test Purchase order entry functionality of front accounting application with no. of quantities less than ordered
2.To test Purchase order entry functionality of front accounting application with no. of quantities exactly than ordered
3.To test Purchase order entry functionality of front accounting application with no. of quantities more than ordered
4.To test Purchase order entry functionality of front accounting application with update option

1.To test Enter supplier invoice functionality of front accounting application by invoicing number of quantities
exactly as received
2.To test Enter supplier invoice functionality of front accounting application by invoicing number of quantities
less than received
3.To test Enter supplier invoice functionality of front accounting application by invoicing number of quantities
more than received
4.To test Enter supplier invoice functionality of front accounting application by invoicing all received deliveries

1.To test Supplier payment entry functionality of front accounting application by checking amount of payment is
more than bank balance
2.To test Supplier payment entry functionality of front accounting application by checking amount of payment is
less than bank balance
3.To test Supplier payment entry functionality of front accounting application by checking amount of payment is
same as bank balance
4.To test Supplier payment entry functionality of front accounting application by entering this allocation exactly as
invoice amount with discount
5.To test Supplier payment entry functionality of front accounting application by entering this allocation exactly as
invoice amount with discount
6.To test Supplier payment entry functionality of front accounting application by entering this allocation exactly as
invoice amount without discount
7.To test Supplier payment entry functionality of front accounting application by entering this allocation less than
invoice amount with discount
8.To test Supplier payment entry functionality of front accounting application by entering this allocation less than
invoice amount without discount
9.To test Supplier payment entry functionality of front accounting application by entering this allocation more than
invoice amount with discount
10.To test Supplier payment entry functionality of front accounting application by entering this allocation more than
invoice amount without discount

1.To test Inventory location transfer functionality of front accounting application with one item
2. To test Inventory location transfer functionality of front accounting application with multiple items
3.To test Inventory location transfer functionality of front accounting application by selecting the same From
location and To location
4.To test Inventory location transfer functionality of front accounting application by selecting different From
location and To location
5.To test Inventory location transfer functionality of front accounting application by Transfering more no. of
quantities than currently available in warehouse
6.To test Inventory location transfer functionality of front accounting application by Transfering less no. of
quantities than currently available in warehouse
7.To test Inventory location transfer functionality of front accounting application by Transfering same no. of
quantities as currently available in warehouse

1.To test inventory item movement functionality of front accounting application by selecting the item.
2.To test inventory item movement functionality of front accounting application by selecting same from and to date.
3.To test inventory item movement functionality of front accounting application by selecting the location.
4.To test inventory item movement functionality of front accounting application by selecting the valid date range.
5.To test inventory item movement functionality of front accounting application by selecting the invalid date range.
6.To test inventory item movement functionality of front accounting application by shows movement.
7.To test inventory item movement functionality of front accounting application by selecting back button.

1.To test Inventory item status functionality of front accounting application by selecting the item.
2.To test Inventory item status functionality of front accounting application by selecting the back button.
 than ordered
han ordered
Test Case ID Objective Precondition

TC_001 To test sales quotation entry functionality of 1.Sales Quotation Entery page
front accounting application with single item must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition

TC_002 To test sales quotation entry functionality of 1.Sales Quotation Entery page
front accounting application with multiple items must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition

TC_003 To test sales quotation entry functionality of 1.Sales Quotation Entery page
front accounting application with discount for item must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition
TC_004 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application without discount for item must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition

TC_005 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application with price list as retail must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition

TC_006 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application with price list as Wholesale must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition
TC_007 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application with shipping charges must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition

TC_008 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application without shipping charges must be opened.
2.User must be registered user.
3.Internet Connection must be
in working condition

TC_009 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application with only manadatory fields must be opened.
2.User must be registered user
3.Internet Connection must be
 in working condition

TC_010 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application with all fields must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_011 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application by canceling the quotation must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_012 To test sales quotation entry functionality of front 1.Sales Quotation Entery page
accounting application without adding a single item must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test sales order entry functionality of front 1.Sales Order Entery page
 accounting application with single item must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application with multiple item must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application with discount for item must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_004 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application without discount for item must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition
TC_005 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application with price list as retail must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_006 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application with price list as wholesale must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_007 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application with Shipping charges must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_008 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application without Shipping charges must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition
TC_009 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application with only manadatory fields must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_010 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application with All fields must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_011 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application by canceling the order must be opened.
2.User must be registered user
3.Internet Connection must be
in working condition

TC_012 To test sales order entry functionality of front 1.Sales Order Entery page
accounting application without adding a single item must be opened.
 2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Deliver items for sales order functionality of 1.Deliver items for sales order page
front accounting application by dispatching no of must be opened.
quntities exactly as ordered 2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Deliver items for sales order functionality of 1.Deliver items for sales order page
front accounting application by dispatching no of must be opened.
quntities less than ordered with action for balance 2.User must be registered user
as "Automatically put balance on back order". 3.Internet Connection must be
in working condition

TC_003 To test Deliver items for sales order functionality of 1.Deliver items for sales order page
front accounting application by dispatching no of must be opened.
quntities less than ordered with action for balance 2.User must be registered user
as "Cancel any quantities not delivered". 3.Internet Connection must be
in working condition

TC_004 To test Deliver items for sales order functionality of 1.Deliver items for sales order page
front accounting application by dispatching no of must be opened.
quntities more than ordered. 2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Issue an invoice for Delivery note functionality 1.Issue an invoice for Delivery
of front accounting by invoicing no of quantities note page must be opened
Exactly as delivered 2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Issue an invoice for Delivery note functionality 1.Issue an invoice for Delivery
 of front accounting by invoicing no of quantities note page must be opened
Less than delivered 2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test Issue an invoice for Delivery note functionality 1.Issue an invoice for Delivery
of front accounting by invoicing no of quantities note page must be opened
More than delivered 2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Customer payment entry functionality 1.Customer payment entry page
of front accounting by entering this allocation exactly must be opened
as invoice amount without discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Customer payment entry functionality 1.Customer payment entry page
of front accounting by entering this allocation exactly must be opened
as invoice amount with discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test Customer payment entry functionality 1.Customer payment entry page
of front accounting by entering this allocation less than must be opened
invoice amount without discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_004 To test Customer payment entry functionality 1.Customer payment entry page
of front accounting by entering this allocation less than must be opened
invoice amount with discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_005 To test Customer payment entry functionality 1.Customer payment entry page
of front accounting by entering this allocation more thanmust be opened
invoice amount without discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_006 To test Customer payment entry functionality 1.Customer payment entry page
of front accounting by entering this allocation more thanmust be opened
 invoice amount with discount 2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Purchase order entry functionality of front 1.Purchase order entry page
accounting application with one item must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Purchase order entry functionality of front 1.Purchase order entry page
accounting application with Multiple items must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test Purchase order entry functionality of front 1.Purchase order entry page
accounting application with delivered to address being must be opened
entered 2.User must be registered user
3.Internet Connection must be
in working condition
TC_004 To test Purchase order entry functionality of front 1.Purchase order entry page
accounting application without delivered to address must be opened
being entered 2.User must be registered user
3.Internet Connection must be
in working condition

TC_005 To test Purchase order entry functionality of front 1.Purchase order entry page
accounting application with different required delivery must be opened
date 2.User must be registered user
3.Internet Connection must be
in working condition

TC_006 To test Purchase order entry functionality of front 1.Purchase order entry page
accounting application with same required delivery date must be opened
2.User must be registered user
3.Internet Connection must be
in working condition
TC_007 To test Purchase order entry functionality of front 1.Purchase order entry page
accounting application by canceling the order must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Receive Purchase order entry functionality of fro 1.Receive Purchase order items
accounting application with no. of quantities less than page must be opened
ordered 2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Receive Purchase order entry functionality of fro 1.Receive Purchase order items
accounting application with no. of quantities exactly as page must be opened
ordered 2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test Receive Purchase order entry functionality of fro 1.Receive Purchase order items
accounting application with no. of quantities more than page must be opened
ordered 2.User must be registered user
3.Internet Connection must be
in working condition

TC_004 To test Receive Purchase order entry functionality of fro 1.Receive Purchase order items
accounting application with update option page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Enter supplier invoice functionality of front 1.Enter supplier invoice page
accounting application by invoicing number of quantitiesmust be opened
exactly as received 2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Enter supplier invoice functionality of front 1.Enter supplier invoice page
accounting application by invoicing number of quantitiesmust be opened
less than as received 2.User must be registered user
 3.Internet Connection must be
in working condition

TC_003 To test Enter supplier invoice functionality of front 1.Enter supplier invoice page
accounting application by invoicing number of quantitiesmust be opened
more than as received 2.User must be registered user
3.Internet Connection must be
in working condition

TC_004 To test Enter supplier invoice functionality of front 1.Enter supplier invoice page
accounting application by invoicing all received deliveriesmust be opened
2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by checking amount of payment must be opened
is more than bank balance 2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by checking amount of payment must be opened
is Less than bank balance 2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by checking amount of payment must be opened
is Same than bank balance 2.User must be registered user
3.Internet Connection must be
in working condition

TC_004 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by entering this allocation exactlymust be opened
as invoice amount with discount 2.User must be registered user
3.Internet Connection must be
in working condition
TC_005 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by entering this allocation exactlymust be opened
as invoice amount without discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_006 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by entering this allocation less must be opened
than invoice amount with discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_007 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by entering this allocation less must be opened
than invoice amount without discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_008 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by entering this allocation more must be opened
than invoice amount with discount 2.User must be registered user
3.Internet Connection must be
in working condition

TC_009 To test Supplier payment entry functionality of front 1.Supplier payment entry page
accounting application by entering this allocation more must be opened
than invoice amount without discount 2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Inventory location transfer functionality of front 1.Inventory location transfer
accounting application with one item page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition
TC_002 To test Inventory location transfer functionality of front 1.Inventory location transfer
accounting application with multiple item page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test Inventory location transfer functionality of front 1.Inventory location transfer
accounting application by selecting the same From page must be opened
location and To location 2.User must be registered user
3.Internet Connection must be
in working condition

TC_004 To test Inventory location transfer functionality of front 1.Inventory location transfer
accounting application by selecting the diffrent From page must be opened
location and To location 2.User must be registered user
3.Internet Connection must be
in working condition

TC_005 To test Inventory location transfer functionality of front 1.Inventory location transfer
accounting application by Transfering more no. of page must be opened
quantities than currently available in warehouse 2.User must be registered user
3.Internet Connection must be
in working condition
TC_006 To test Inventory location transfer functionality of front 1.Inventory location transfer
accounting application by Transfering less no. of page must be opened
quantities than currently available in warehouse 2.User must be registered user
3.Internet Connection must be
in working condition

TC_007 To test Inventory location transfer functionality of front 1.Inventory location transfer
accounting application by Transfering same no. of page must be opened
quantities as currently available in warehouse 2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test inventory item movement functionality of front 1.Inventory item movement
accounting application by selecting the item. page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test inventory item movement functionality of front 1.Inventory item movement
accounting application by selecting same from and to datpage must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_003 To test inventory item movement functionality of front 1.Inventory item movement
accounting application by selecting the location. page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition
TC_004 To test inventory item movement functionality of front 1.Inventory item movement
accounting application by selecting valid date range. page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_005 To test inventory item movement functionality of front 1.Inventory item movement
accounting application by selecting invalid date range. page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_006 To test inventory item movement functionality of front 1.Inventory item movement
accounting application by show movement page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_007 To test inventory item movement functionality of front 1.Inventory item movement
accounting application by selecting back button page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

Test Case ID Objective Precondition

TC_001 To test Inventory item status functionality of front 1.Inventory item status module
accounting application by selecting the item. page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition

TC_002 To test Inventory item status functionality of front 1.Inventory item status module
accounting application by selecting the back button. page must be opened
2.User must be registered user
3.Internet Connection must be
in working condition
Step ID Step Description Test data

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i3
6 Enter the quantity 3
7 click on add item
8 select deliver from location Vashi East-Central WareHouse
9 Enter the deliver to Sydney
10 Enter the address New South Wales
11 Enter the contact phone number 7856555575
12 Enter customer reference 99595555
13 Select shipping company Lufthansa shipping services
14 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i3
6 Enter the quantity 3
7 click on add item
8 select the item Apple Macbook Air core i5
9 Enter the quantity 2
10 click on add item
11 select deliver from location Vashi East-Central WareHouse
12 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i3
6 Enter the quantity 3
7 Enter the Discount 2.6
8 click on add item
9 select the item Apple Macbook Air core i3
10 Enter the quantity 2
11 Enter the Discount 5
12 Click on add item
13 Select deliver from location Vashi East-Central WareHouse
14 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i3
6 Enter the quantity 3
8 click on add item
9 select the item Apple Macbook Air core i3
10 Enter the quantity 2
12 click on add item
13 Select deliver from location Vashi East-Central WareHouse
14 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i4
6 Enter the quantity 3
7 Enter the Discount 0
8 click on add item
9 select the item Apple Macbook Air core i4
10 Enter the quantity 2
11 Enter the Discount 0
12 click on add item
13 Select deliver from location Vashi East-Central WareHouse
14 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Wholesale
5 select the item HP Laptop Core i5
6 Enter the quantity 3
7 Enter the Discount 0
8 click on add item
9 select the item Apple Macbook Air core i5
10 Enter the quantity 2
11 Enter the Discount 0
12 click on add item
13 Select deliver from location Vashi East-Central WareHouse
14 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i6
6 Enter the quantity 3
7 Enter the Discount 0
8 click on add item
9 select the item Apple Macbook Air core i6
10 Enter the quantity 2
11 Enter the Discount 0
12 click on add item
13 Enter Shipping Charges 50
14 Click on "Update button"
15 Select deliver from location Vashi East-Central WareHouse
16 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i7
6 Enter the quantity 3
7 Enter the Discount 0
8 click on add item
9 select the item Apple Macbook Air core i7
10 Enter the quantity 2
11 Enter the Discount 0
12 click on add item
13 Select deliver from location Vashi East-Central WareHouse
14 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
 5 select the item HP Laptop Core i7
6 Enter the quantity 3
7 click on add item
8 Select deliver from location Vashi East-Central WareHouse
9 Click on place quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i7
6 Enter the quantity 3
7 Enter the Discount 5
8 click on add item
9 Enter Shipping Charges 50
10 Click on "Update button"
11 Select Delivery from location Vashi East-Central WareHouse
12 Enter Deliver to Mr.Prakash
13 Enter Address Sector no.19,Vashi
14 Enter phone number 7564865123
15 Enter Customer References Mr.Sam
16 Enter Comments Quotation for Vashi
17 Select Shipping Company Lufthansa Shipping Services
18 Click on Place Quotation

1 Click on Cancel Quotation

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 Select deliver from location Vashi East-Central WareHouse
6 Click on place quotation

Step ID Step Description Test data

1 Select the customer Donald Easter

 2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i7
6 Enter the quantity 3
7 click on add item
8 Select Delivery from location Vashi East-Central WareHouse
9 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i8
6 Enter the quantity 3
7 click on add item
8 select the item Apple Macbook Air core i3
9 Enter the quantity 2
10 click on add item
11 Select Delivery from location Vashi East-Central WareHouse
12 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i9
6 Enter the quantity 4
7 Enter the Discount 2
8 click on add item
9 Select Delivery from location Vashi East-Central WareHouse
10 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i10
6 Enter the quantity 3
7 click on add item
8 Select Delivery from location Vashi East-Central WareHouse
 9 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Retail
5 select the item HP Laptop Core i11
6 Enter the quantity 4
7 click on add item
8 Select Delivery from location Vashi East-Central WareHouse
9 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Wholesale
5 select the item HP Laptop Core i12
6 Enter the quantity 5
7 click on add item
8 Select Delivery from location Vashi East-Central WareHouse
9 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Wholesale
5 select the item HP Laptop Core i13
6 Enter the quantity 6
7 click on add item
8 Enter Shipping Charges 50
9 Click on "Update button"
10 Select Delivery from location Vashi East-Central WareHouse
11 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Wholesale
5 select the item HP Laptop Core i14
 6 Enter the quantity 7
7 click on add item
8 Select Delivery from location Vashi East-Central WareHouse
9 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Wholesale
5 select the item HP Laptop Core i15
6 Enter the quantity 8
7 click on add item
8 Select Delivery from location Vashi East-Central WareHouse
9 Click on Place Order

1 Select the customer Donald Easter

2 select the branch Sydney
3 select the payment Payment due within 10 days
4 select the price list Wholesale
5 select the item HP Laptop Core i16
6 Enter the quantity 9
7 click on add item
8 Enter Shipping Charges 50
9 Click on "Update button"
10 Select Delivery from location Vashi East-Central WareHouse
11 Enter Deliver to
12 Enter Address
13 Enter phone number
14 Enter Customer References
15 Enter Comments
16 Select Shipping Company
17 Click on Place Order

1 Click on Cancel Order

1 Select the customer Donald Easter

2 select the branch Sydney
 3 select the payment Payment due within 10 days
4 select the price list Wholesale
5 Select Delivery from location Vashi East-Central WareHouse
6 Click on Place Order

Step ID Step Description Test data

1 Click on Process Dispatch

1 Select Invoice Dead Line 04/20/2020

2 Enter this delivery 2
3 select action for balance put balance on back order
4 Click on Update
5 Click on Process Dispatch

1 Select Invoice Dead Line 04/20/2021

2 Enter this delivery 2
3 select action for balance Cancel any quantities not delivered
4 Click on Update
5 Click on Process Dispatch

1 Enter this delivery 15

2 Click on Process Dispatch

Step ID Step Description Test data

1 Click on Process Invoice

1 Enter This Invoice 1

 2 Click on Update
3 Click on Process Invoice

1 Enter This Invoice 5

2 Click on Update
3 Click on Process Invoice

Step ID Step Description Test data

1 Select the Customer Donald easter

2 Enter This Allocation 1450
3 Click on Add Payment

1 Select the Customer Donald easter

2 Enter This Allocation 1450
3 Enter Amount of Discount 50
4 Click on Add Payment

1 Select the Customer Donald easter

2 Enter This Allocation 1000
3 Click on Add Payment

1 Select the Customer Donald easter

2 Enter This Allocation 1000
3 Enter Amount of Discount 50
4 Click on Add Payment

1 Select the Customer Donald easter

2 Enter This Allocation 2000
3 Click on Add Payment

1 Select the Customer Donald easter

2 Enter This Allocation 2000
 3 Enter Amount of Discount 50
4 Click on Add Payment

Step ID Step Description Test data

1 Select the supplier Tulip System

2 Select Receive into Vashi East-Central WareHouse
3 Enter Deliver to Mr.sam,Sector no:7 Vashi East
4 Select the item Hp Laptop Core i3
5 Enter the Quantity 60
6 Select required Deliver Date 04/20/2020
7 Click on Add item
8 Enter memo PO for HP laptop
9 Click on Place Order

1 Select the supplier Tulip System

2 Select Receive into Vashi East-Central WareHouse
3 Enter Deliver to Mr.sam,Sector no:7 Vashi East
4 Select the item Hp Laptop Core i4
5 Enter the Quantity 61
6 Select required Deliver Date 04/20/2021
7 Click on Add item
8 Select the item Apple Macbook Air core i7
9 Enter the Quantity 50
10 Select required Deliver Date 04/20/2021
11 Click on Add item
12 Enter memo PO for Hp and Apple laptop
13 Click on Place Order

1 Select the supplier Tulip System

2 Select Receive into Vashi East-Central WareHouse
3 Enter Deliver to Mr.sam,Sector no:7 Vashi East
4 Select the item Hp Laptop Core i5
5 Enter the Quantity 62
6 Select required Deliver Date 04/20/2022
7 Click on Add item
8 Select the item Apple Macbook Air core i8
9 Enter the Quantity 51
10 Select required Deliver Date 04/20/2022
11 Click on Add item
12 Enter memo PO for Hp and Apple laptop
13 Click on Place Order

1 Select the supplier Tulip System

2 Select Receive into Vashi East-Central WareHouse
3 Select the item Hp Laptop Core i6
4 Enter the Quantity 63
5 Select required Deliver Date 04/20/2023
6 Click on Add item
7 Select the item Apple Macbook Air core i9
8 Enter the Quantity 52
9 Select required Deliver Date 04/20/2023
10 Click on Add item
11 Enter memo PO for Hp and Apple laptop
12 Click on Place Order

1 Select the supplier Tulip System

2 Select Receive into Vashi East-Central WareHouse
3 Enter Deliver to Mr.sam,Sector no:7 Vashi East
4 Select the item Hp Laptop Core i7
5 Enter the Quantity 64
6 Select required Deliver Date 04/20/2024
7 Click on Add item
8 Select the item Apple Macbook Air core i10
9 Enter the Quantity 53
10 Select required Deliver Date 04/30/2024
11 Click on Add item
12 Enter memo PO for Hp and Apple laptop
13 Click on Place Order

1 Select the supplier Tulip System

2 Select Receive into Vashi East-Central WareHouse
3 Enter Deliver to Mr.sam,Sector no:7 Vashi East
4 Select the item Hp Laptop Core i8
5 Enter the Quantity 65
6 Select required Deliver Date 04/20/2025
7 Click on Add item
8 Select the item Apple Macbook Air core i11
9 Enter the Quantity 54
10 Select required Deliver Date 04/20/2025
11 Click on Add item
12 Enter memo PO for Hp and Apple laptop
 13 Click on Place Order

1 Click on Cancel Order

Step ID Step Description Test data

1 Enter This Delivery 40

2 Click on Update
3 Click on Process Receive items

1 Click on Process Receive items

1 Enter This Delivery 61

2 Click on Update
3 Click on Process Receive items

1 Click on Update

Step ID Step Description Test data

1 Select the Supplier Tulip System

2 Click on Add
3 Click on Enter Invoice

1 Select the Supplier Tulip System

2 Enter Qty yet to Invoice 35
3 Click on Add
 4 Click on Enter Invoice

1 Select the Supplier Tulip System

2 Enter Qty yet to Invoice 70
3 Click on Add
4 Click on Enter Invoice

1 Select the Supplier Tulip System

2 Click on Add All Items

3 Click on Enter Invoice

Step ID Step Description Test data

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 200000
4 Click on Enter Payment

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 100000
4 Click on Enter Payment

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 150000
4 Click on Enter Payment

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 150000
4 Enter Amount of Discount 500
5 Click on Enter Payment
 1 Select Payment To Tulip System
2 Select From Bank Account Current Account
3 Enter This Allocation 149000
4 Click on Enter Payment

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 149000
4 Enter Amount of Discount 500
5 Click on Enter Payment

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 148999
4 Click on Enter Payment

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 448000
4 Enter Amount of Discount 500
5 Click on Enter Payment

1 Select Payment To Tulip System

2 Select From Bank Account Current Account
3 Enter This Allocation 148998
4 Click on Enter Payment

Step ID Step Description Test data

1 Select From Location Andheri-Western Express Warehouse

2 Select To Location MBP-Ghansoli
3 Select Item Samsung J5 pro
4 Enter Quantity 2
5 Click on Add Item
6 Click on Process Transfer
1 Select From Location Andheri-Western Express Warehouse
2 Select To Location MBP-Ghansoli
3 Select Item Samsung J5 pro
4 Enter Quantity 3
5 Click on Add Item
6 Select Item Oneplus 7
7 Enter Quantity 5
8 Click on Add Item
Click on Process Transfer

1 Select From Location Andheri-Western Express Warehouse

2 Select To Location Andheri-Western Express Warehouse
3 Select Item Samsung J5 pro
4 Enter Quantity 4
5 Click on Add Item
6 Select Item Oneplus 8
7 Enter Quantity 6
8 Click on Add Item
9 Click on Process Transfer

1 Select From Location Andheri-Western Express Warehouse

2 Select To Location MBP-Ghansoli
3 Select Item Samsung J5 pro
4 Enter Quantity 5
5 Click on Add Item
6 Select Item Oneplus 9
7 Enter Quantity 7
8 Click on Add Item
9 Click on Process Transfer

1 Select From Location Andheri-Western Express Warehouse

2 Select To Location MBP-Ghansoli
3 Select Item Samsung J5 pro
4 Enter Quantity 70
5 Click on Add Item
6 Select Item Oneplus 10
7 Enter Quantity 8
8 Click on Add Item
 9 Click on Process Transfer

1 Select From Location Andheri-Western Express Warehouse

2 Select To Location MBP-Ghansoli
3 Select Item Samsung J5 pro
4 Enter Quantity 15
5 Click on Add Item
6 Select Item Oneplus 11
7 Enter Quantity 9
8 Click on Add Item

1 Select From Location Andheri-Western Express Warehouse

2 Select To Location MBP-Ghansoli
3 Select Item Samsung J5 pro
4 Enter Quantity 20
5 Click on Add Item
6 Select Item Oneplus 12
7 Enter Quantity 10
8 Click on Add Item

Step ID Step Description Test data

1 Select item Iphone cover case

2 Click on Show Movements

1 Select item Iphone cover case

2 Select from date 04/20/2021
3 Select to date 04/20/2021
4 Click on Show Movements

1 Select item Iphone cover case

2 Select From Location Andheri
3 Click on Show Movements
 1 Select item Iphone cover case
2 Select From Location Andheri
3 Select from date 6/26/2021
4 Select to date 7/25/2021
5 Click on Show Movements

1 Select item Iphone cover case

2 Select From Location Andheri
3 Select from date 8/1/2022
4 Select to date 9/1/2022
5 Click on Show Movements

1 Click on Show Movements

1 Click on Back button

Step ID Step Description Test data

1 Select item Iphone cover case

1 Click on Back button

Expected result Actual result Status Remark

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3658 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3661 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Quotation is successfully created pass
Quotation should be successfully and Quotation no.3709 is displayed
created and Quotation no.
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3710 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3711 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3712 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Shipping Charges added in amountData is Displayed pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3713 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3715 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3717 is displayed
Should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Shipping Charges added in amountData is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Quotation should be successfully Quotation is successfully created pass
created and Quotation no. and Quotation no.3724 is displayed
Should be display

Quatation should be cancelled This sales quotation has been cancellepass

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Quotation should not be successfulYou must enter at least one non emptypass
created and Quotation no.
Should not be display

Expected result

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.2985 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3008 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3009 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3010 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3012 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3014 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Shipping Charges added in amountData is Displayed pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3015 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3016 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3018 has displayed
be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Item should be added Item gets Added pass
Data Should be Display Data is Displayed pass
Shipping Charges added in amountData is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Order should be successfully Order successfully place and Order pass
place and Order no. Should no.3019 has displayed
be display

Order should be cancelled Order is Cancelled pass

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Order should not be You must enter at least one non emptypass
place and error message Should
be display

Expected result

Delivery should be successfully Delivery successfully dispatched pass

dispatched and Delivery number and delivery no.1975 displayed
should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Calculation should be updated Data is Displayed pass
Delivery should be successfully Delivery successfully dispatched pass
dispatched and Delivery number and delivery no.1977 displayed
should be display

Data Should be Display Data is Displayed pass

Data Should be Display Data is Displayed pass
Data Should be Display Data is Displayed pass
Calculation should be updated Data is Displayed pass
Delivery should be successfully Delivery successfully dispatched pass
dispatched and Delivery number and delivery no.1978 displayed
should be display

Data Should be Display Data is displayed pass

Delivery should not be Delivery should not be pass
dispatched and error message dispatched and error message
should be display should be display

Expected result

Invoice should be successfully Invoice successfully created and pass

created and invoice no. should invoice no.1549 displayed
be display

Data Should be Display Data is Displayed pass

Calculation should be updated Data is Displayed pass
Invoice should be successfully Invoice successfully created and pass
created and invoice no. should invoice no.1550 displayed
be display

Data Should be Display Data is Displayed pass

Calculation should be updated Data is Displayed pass
Invoice should not be Selected quantity cannot be less than pass
created and error message should quantity credited nor more than
be display quantity not invoiced yet.

Expected result

Data should be Display Data is Displayed pass

Data should be Display Data is Displayed pass
Payment should be processed The customer payment has been pass
successfully and payment should successfully entered and payment no.1563
be provided displayed

Data should be Display Data is Displayed pass

Data should be Display Data is Displayed pass
Data should be Display Data is Displayed pass
Payment should be processed The customer payment has been pass
successfully and payment should successfully entered and payment no.1564
be provided displayed

Data should be Display Data is Displayed pass

Data should be Display Data is Displayed pass
Payment should be processed The customer payment has been pass
successfully and payment should successfully entered and payment no.1565
be provided displayed

Data should be Display Data is Displayed pass

Data should be Display Data is Displayed pass
Data should be Display Data is Displayed pass
Payment should be processed The customer payment has been pass
successfully and payment should successfully entered and payment no.1566
be provided displayed

Data should be Display Data is Displayed pass

Data should be Display Data is automatically change to left al Fail
Payment should not be processed Payment is processed successfully Fail
and error message is display and payment no. is provided

Data should be Display Data is Displayed pass

Data should be Display Data is automatically change to left al Fail
Data should be Display Data is Displayed pass
Payment should not be processed Payment is processed successfully Fail
and error message is display and payment no. is provided

Expected result

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Order should be placed successfullOrder placed successfully and purchasPass
and purchase order number shouldorder number "Purchase Order #1950"
be provided provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Order should be placed successfullOrder placed successfully and purchasPass
and purchase order number shouldorder number "Purchase Order #1955"
be provided provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Order should be placed successfullOrder placed successfully and purchasPass
and purchase order number shouldorder number "Purchase Order #1957"
be provided provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Order should not be placed successOrder placed successfully and error m Pass
and Error message should "There is no delivery address specified."
be provided provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Order should be placed successfullOrder placed successfully and purchasPass
and purchase order number shouldorder number "Purchase Order #1962"
be provided provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should br Added Item is Added Pass
Data should be Display Data is Displayed Pass
Order should be placed successfullOrder placed successfully and purchasPass
and purchase order number shouldorder number "Purchase Order #1963"
be provided provided

Order should be Canceled Order is canceled Pass

Expected result

Data should be Display Data is Displayed Pass

Calculation should be updated Data is Displayed Pass
Items should be received Items received successfully and NumbePass
successfully and Number should "Purchase Order Delivery #1202"
be provided is provided

Items should be received Items received successfully and NumbePass

successfully and Number should "Purchase Order Delivery #1203"
be provided is provided

Data should be Display Data is Displayed Pass

Error message should be provided Error message is not displayed Fail
Items should not be received Error message is displayed Pass
successfully and Error message
should be provided

Calculation should be updated Calculation is updated Pass

Expected result

Data should be Display Data is Displayed Pass

Calculation should be Displayed Data is Displayed Pass
Invoice should be created Invoice is created successfully and Pass
successfully and invoice number invoice no."SUPPLIER INVOICE # 844"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Calculation should be Displayed Data is Displayed Pass
Invoice should be created Invoice is created successfully and Pass
successfully and invoice number invoice no."SUPPLIER INVOICE # 845"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Error message should be displayedError message is displayed Pass
Invoice should not be created Error message is displayed Pass
successfully and error message
should be displayed

Data should be Display Data is Displayed Pass

Invoice of all deliveries should be Data is Displayed Pass
display
Invoice should be created Invoice is created successfully and Pass
successfully and invoice number invoice no."SUPPLIER INVOICE # 847"
should be displayed is displayed

Expected result

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should not be prSupplier payment processed SuccessfuPass
Successfully and error message and Transaction number "Payment to Supplier #771"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should be proce Supplier payment processed SuccessfuPass
Successfully and Transaction numband Transaction number "Payment to Supplier #772"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should be proce Supplier payment processed SuccessfuPass
Successfully and Transaction numband Transaction number is displayed
should be displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should be proce Supplier payment processed SuccessfuPass
Successfully and Transaction numband Transaction number "Payment to Supplier #773"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should be proce Supplier payment processed SuccessfuPass
Successfully and Transaction numband Transaction number "Payment to Supplier #774"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should be proce Supplier payment processed SuccessfuPass
Successfully and Transaction numband Transaction number "Payment to Supplier #776"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should be proce Supplier payment processed SuccessfuPass
Successfully and Transaction numband Transaction number "Payment to Supplier #775"
should be displayed is displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should not be prPayment is processed successfully Fail
Successfully and error message
should be displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Supplier payment should not be prPayment is processed successfully Fail
Successfully and error message
should be displayed

Expected result

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Transfer should be processed Transfer processed successfully and Pass
successfully and number should number "Location Transfer #675"
be provided is provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Transfer should be processed Transfer processed successfully and Pass
successfully and number should number "Location Transfer #677"
be provided is provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Transfer should be not processed Transfer not processed successfully Pass
successfully and error message "The locations to transfer from and to must be different."
should be provided is provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Transfer should be processed Transfer is processed Pass
successfully and number should successfully and number is provided
be provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Error message should be provided Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Transfer should not be processed Transfer not processed and error mes Pass
and error message should "Marked items have insufficient quantities in stock as on day of transfer."
be provided is provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is added Pass
Transfer should be processed Transfer is processed successfully Pass
successfully and number should and number "Location Transfer #677"
be provided is provided

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Item Should be added Item is Added Pass
Transfer should be processed Transfer is processed successfully Pass
successfully and number should and number "Location Transfer #680"
be provided is provided

Expected result

Data is Displayed Data is Displayed Pass

Inventory item movments should Inventory item movments displayed Pass
be displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Inventory item movments should Inventory item movments displayed Pass
be displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Inventory item movments should Inventory item movments displayed Pass
be displayed
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Inventory item movments should Inventory item movments displayed Pass
be displayed

Data should be Display Data is Displayed Pass

Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Data should be Display Data is Displayed Pass
Inventory item movments should Inventory item movments not display Pass
not be displayed

Inventory item movments should Inventory item movments displayed Pass

be displayed

Should be back Go back Pass

Expected result

Data should be Display and Data is displayed and inventory item Pass
Inventory item status should be status is displayed
displayed

Should be back Go back Pass

Defect_Id Date Status Project name Module Name Sub-Module Name Severity Priority

D_001 19th July 20 New Front Accounting Sales Sales Quotation Entry Medium

D_002 20th July 20 New Front Accounting Sales Sales Order Entry Medium

D_003 20th July 20 New Front Accounting Sales Deliver Items for Sales Medium
order

D_004 20th July 20 New Front Accounting Sales Issue an invoice for DeliMedium

D_005 20th July 20 New Front Accounting Sales Customer Payment EntrMedium
D_006 20th July 20 New Front Accounting Sales Purchase order entry Medium

D_007 21st July 202New Front Accounting Sales Purchase order entry Medium

D_008 New Front Accounting Sales Receive Purchase orderMedium

D_009 New Front Accounting Sales Receive Purchase order entry

D_010 New Front Accounting Sales Enter supplier invoice Medium

D_011 New Front Accounting Sales Enter supplier invoice Medium

D_012 New Front Accounting Sales Enter supplier invoice Medium

D_013 New Front Accounting Sales Supplier payment entryMedium

D_014 New Front Accounting Sales Supplier payment entryMedium

D_015 New Front Accounting Sales Supplier payment entryMedium

D_016 New Front Accounting Sales Inventory location transMedium

D_017 New Front Accounting Sales Inventory location transMedium

Type Phase Summary Steps to Reproduce

Functional System Testing While Creating sales Quotation, Select the customer
Error message as "The entered select the branch
reference is already in use" is select the payment
displayed select the price list
select the item
Enter the quantity
click on add item
select deliver from location
Enter the deliver to
Enter the address
Enter the contact phone number
Enter customer reference
Select shipping company
Click on place quotation

Functional System Testing While Creating sales Order Entry Select the customer
Error message as "The entered select the branch
reference is already in use" is select the payment
displayed select the price list
select the item
Enter the quantity
click on add item
Select Delivery from location
Click on Place Order

Functional System Testing While Creating Deliver Items for sSelect Invoice Dead Line
Error message as "The entered Select Invoice Dead Line
reference is already in use" is select action for balance
displayed Click on Update
Click on Process Dispatch

Functional System After Issuing Invoice for Click on Process Invoice

Testing Delivery, Invoice no.
is not Displayed.

Functional System No option to search using Select the Customer

Testing invoice no. Enter This Allocation
Click on Add Payment
Functional System While Creating Purchase Order EnSelect the supplier
Testing Error message as "The entered Select Receive into
reference is already in use" is Enter Deliver to
displayed Select the item
Enter the Quantity
Select required Deliver Date
Click on Add item
Enter memo
Click on Place Order

Functional System After Purchase order entry Select the supplier

Testing , purchase no. is not Displayed. Select Receive into
Enter Deliver to
Select the item
Enter the Quantity
Select required Deliver Date
Click on Add item
Enter memo
Click on Place Order

Functional System search option is not searching Enter This Delivery

Testing Order entry no. Click on Update
Click on Process Receive items

After Receive Purchase order entrEnter This Delivery

, purchase no. is not Displayed. Click on Update
Click on Process Receive items

Functional System While Entering supplier invoice Select the Supplier

Testing Error message as "You must enterClick on Add
a supplier's invoice reference." Click on Enter Invoice
is displayed

Functional System While Entering supplier invoice Select the Supplier

Testing Error message as "The entered Click on Add
reference is already in use" is Click on Enter Invoice
is displayed

Functional System After Issuing Invoice for Select the Supplier

Testing Delivery, Invoice no. Click on Add
is not Displayed. Click on Enter Invoice

Functional System No option to search using Select Payment To

Testing invoice number Select From Bank Account
Enter This Allocation
Click on Enter Payment
Functional System While Supplier payment entry Select Payment To
Testing Error message as "The entered Select From Bank Account
reference is already in use" is Enter This Allocation
is displayed Click on Enter Payment

Functional System After supplier payment entry Select Payment To

Testing , Payment transaction no. is not DSelect From Bank Account
Enter This Allocation
Click on Enter Payment

Functional System While Inventory location transfer Select From Location

Testing Error message as "The entered Select To Location
reference is already in use" is Select Item
is displayed Enter Quantity
Click on Add Item
Click on Process Transfer

Functional System After Inventory location transfer Select From Location

Testing ,inventory transfer no. is not DispSelect To Location
Select Item
Enter Quantity
Click on Add Item
Click on Process Transfer
Test Data Expected Result Actual result Reported by

Donald Easter Quotation Should be Quotation is not Mr. ABC

Sydney Successfully Created. created and Error
Payment due within 10 days message is displayed.
Retail
HP Laptop Core i3
3

Vashi East-Central WareHouse

Sydney
New South Wales
7856555575
995955
Lufthansa shipping services

Donald Easter Order Should be Order is not Mr. ABC

Sydney Successfully Created. created and Error
Payment due within 10 days message is displayed.
Retail
HP Laptop Core i7
3

Vashi East-Central WareHouse

04/20/2020 Delivery should be Delivery is not Mr. ABC

2 Successfully Created. Created and error
put balance on back order message is displayed.

Invoice should be successfully Invoice is successfully Mr. ABC

created and invoice no. should Created but Invoice no.
be display is not displayed

Donald easter Payment should be processed Payment is processed Mr. ABC

5000 successfully and payment should successfully and payment
be provided no. is provided
Tulip System Order Should be Order is not Mr. ABC
Vashi East-Central WareHouse Successfully Created. Created and error
Mr.sam,Sector no:7 Vashi East message is displayed.
Hp Laptop Core i3
60
04/20/2020

PO for HP laptop

Tulip System Order Should be Order is not Mr. ABC

Vashi East-Central WareHouse Successfully Created. Created and error
Mr.sam,Sector no:7 Vashi East message is displayed.
Hp Laptop Core i4
61
04/20/2021

PO for HP laptop

40 Items should be received Items are received Mr. ABC

successfully and Number should successfully and no.
be provided is provided

40 Items should be received Items are received Mr. ABC

successfully and Number should successfully and no.
be provided is provided

Tulip System Invoice should be created invoice is not Mr. ABC

successfully and invoice number created and Error
should be displayed message is displayed.

Tulip System Invoice should be created invoice is not Mr. ABC

successfully and invoice number created and Error
should be displayed message is displayed.

Tulip System Invoice should be created Invoice is successfully Mr. ABC

successfully and invoice number Created but Invoice no.
should be displayed is not displayed

Tulip System Supplier payment should be proceSupplier payment not Mr. ABC
Current Account Successfully and Transaction numbSuccessfully and Transaction number
200000 should be displayed not displayed
Tulip System Supplier payment should be proceSupplier payment not Mr. ABC
Current Account Successfully and Transaction numbSuccessfully and Transaction number
200000 should be displayed not displayed

Tulip System Supplier payment should be proceSupplier payment not Mr. ABC
Current Account Successfully and Transaction numbSuccessfully and Transaction number
200000 should be displayed not displayed

Andheri-Western Express WarehTransfer should be processed Transfer not processed

MBP-Ghansoli successfully and number should successfully and number
Samsung J5 pro be provided not displayed
2

Andheri-Western Express WarehTransfer should be processed Transfer not processed

MBP-Ghansoli successfully and number should successfully and number
Samsung J5 pro be provided not displayed
2
Assigned to
tion number
tion number

tion number