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AreaTest CriteriaRemarks
Warehouse Receipt

Test Case: Case handling for overwrite previous item tracking line details by lasts lot remain no change (e.g. Baxter Item)

Test in current version for verify how it works and make sure same working when post via m-in


Shipment Pre-Alert ListTest the WH Receipt Line shows on the list.
m-In - WH Receipt

1) Receipt for P0 item 

  • Normal process 
  • New Item - update item measurement
  • Short Ship - item reclass create and post
  • Over Ship - no item reclass to be create or post.  Comment fill must fill up.
  • Damage - item reclass create and post
  • Discrepancy Report


2) Receipt for P1, P2 item & "water"

  • Normal process 
  • QA Confirm
  • New Item - update item measurement
  • Short Ship - item reclass create and post
  • Over Ship - no item reclass to be create or post.  Comment fill must fill up.
  • Damage - item reclass create and post
  • Discrepancy Report 

Warehouse Receipt

Test the WH receipt process can work in NAV

  • if post in NAV, off-line or manual process for the following steps.
    • the QA Confirm
    • fill out the Shipment Pre-Alert details.
    • item reclass for Damage qty
    • item reclass for Ship Process
    • Discrepancy Report 

Print Barcode Label

<New Lot No>


Transfer Order

Post via Min 

Post in NAV


Sales Shipment

Combine Company


Outbound

multi floor, Bin Zone Mapping, Picking Priority



Hold document.



Post Shipment

Packing / Carton Box Label



Update document after the document released to WH


Truck Journal

in different status

  • pending
  • loading

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Discrepancy/Damage Report



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