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Case | Test Script |
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Not Require Approval for Under Cost Free of Charge Invoice Sample Sales Invoice | *Use the item it not in sales posting checking and not by Virtual Location 1) Create new invoice => select no, series code, FOC (no. start with F) => add item it has inventory and change the unit price it under the item cost => Click Send Approval Request => Released / Blank / Released 2) Create new invoice => select no, series code, S-SI (no. start with S) => add item it has inventory and change the unit price it under the item cost => Click Send Approval Request => Released / Blank / Released |
Not Require Approval for Under Cost Sales Order with Prefix SO | Create new sales order => select no, series code, SO (no. start with SO) => add item and change the unit price it under the item cost => Click Send Release => Released / Blank / Released *Item Approval if selected item is requiring item approval process |
Not Require Approval for Under Cost Approved in SO stage. | Step 1) Create new sales order => select no, series code, AA (no. start with AA) => add item and change the unit price it under the item cost => Click Send Release => Cost Approval is Required => Check the check box (only able to check by approver 2) Get line to invoice, no need to approve again *Same process for DN |
Require Approval for Under Cost Create Sales Invoice | 1) Create new invoice => add item it has inventory and change the unit price it under the item cost => Click Send Approval Request => Check the check box (only able to check by approver) = After cost approval process, go through the release process |
Require Approval for Under Cost Create DN | 1) Create new DN => add item it has inventory and change the unit price it under the item cost => Click Send Approval Request => Check the check box (only able to check by approver) = After cost approval process, go through the release process |
Case Testing Create DN then get line in Invoice. | 1) Create new DN => add item it has inventory and change the unit price it under the item cost => Click Send Approval Request => Check the check box (only able to check by approver) = After cost approval process, go through the release process 2) Create New Invoice => get line from the DN |
Case Testing Get line from Recurring Sales Line |