Uploaded image for project: 'ui-invoice'
  1. ui-invoice
  2. UINV-2

Duplication checking for vendor invoice number

    XMLWordPrintable

    Details

    • Template:
    • Sprint:
      ACQ Sprint 76
    • Story Points:
      3
    • Development Team:
      Thunderjet

      Description

      Purpose: To prevent the problematic duplication of vendor invoice numbers.

      Scenarios:

      1 Scenario

      • Given an invoice with the same vendor invoice number, same invoice date and same vendor already exists
      • When creating/editing an invoice and specifying a vendor invoice number
      • Then display a modal with the following message - This appears to be a duplicate invoice number - and force the user to confirm or cancel the action

      2 Scenario

      • Given an invoice with the same vendor invoice number, same invoice date, but different vendor already exists
      • When creating/editing an invoice and specifying a vendor invoice number
      • Then allow the user to create or update the record with no interruption

      3 Scenario

      • Given an invoice with the same vendor invoice number, same vendor, but different invoice date already exists
      • When creating/editing an invoice and specifying a vendor invoice number
      • Then allow the user to create or update the record with no interruption

        TestRail: Results

          Attachments

            Issue Links

              Activity

                People

                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                cmcnally Craig McNally
                Tester Assignee:
                Dennis Bridges Dennis Bridges
                Votes:
                0 Vote for this issue
                Watchers:
                3 Start watching this issue

                  Dates

                  Created:
                  Updated:
                  Resolved:

                    TestRail: Runs

                      TestRail: Cases