Step 2: Testing
All testing will be managed through the Testing module in Stage Portal, regardless of the communication type (EDI, API, Portal, etc.)
The Testing module is where you will view the test orders you have generated, the results of your test documents (shipments, invoices, etc.), and the completion of the test case scenarios.
There are 4 or 5 distinct test scenarios you will go through depending on your integration type:
- Test Case 1: Single Line PO
- The purpose of this test is to fulfill a single line purchase order by creating a shipment and an invoice.
- Test Case 2: Multi Line PO
- The purpose of this test is to fulfill a multi line purchase order by creating a shipment and an invoice for all line items.
- Test Case 3A - Accept/Cancel Line Items on a Multi Line PO
- The purpose of this test is to cancel line item 1 and then ship and invoice line item 2.
- Test Case 3B - Accept/Cancel Lines on Multi Line PO via a Shipment (Not required for portal vendors)
- The purpose of this test case is to cancel line 1 from the order and ship line 2 in a single Shipment file (856). The only vendors who need to complete this test case are the ones who need to process a cancellation via a shipment file (by EDI, API, etc).
- Test Case 4: Accept/Return Single Line PO
- The purpose of this test case is to fulfill a single line purchase order by creating a shipment and an invoice, and then creating a return for the line item.
Go to the Testing & Test Cases section of the FULLBEAUTY Knowledge Base to get started.