S.

No Test case Id Test Scenario

1 GRN_01 Enter the valid mandatory details for GRN product.

2 GRN_02 Blank the PO GRN product details.

3 GRN_03 Blank the GRN Details

4 GRN_04 Blank the GRN Product & Details page

5 GRN_05 Entering invalid Invoice Qty & Received Qty for GRN Details.

6 GRN_06 Search with valid GRN NO on details.

7 GRN_07 Search with invalid GRN NO on details.

8 GRN_08
Test case Description Actual Result

GRN:
1. Click on the URL: http://192.168.0.17:8202/goods-received-
note GRN:
2. Select PO Category from drop down list. 1.User redirect to GRN Page.
3. Select Supplier from drop down list. 2. PO Category - Import Purchase.
4. Enter valid the Invoice/Supplier number(i.e. Alphanumberic 3. Supplier - SUP/0008.
value). 4. Invoice number - e123
5. Select the Invoice/Supplier Reference Date. 5. Invoice date -01.05.2018.
6. Select the Mode of Transport from dropdown list. 6. Mode of transport - Air.
7. Enter the valid transport informantion(i.e. Alphanumberic 7. Transport informantion:e123
value). GRN Details:
GRN details: 1. PO qulaity - PO/0060.
1. Select PO Quality from the drop down list. 2. Part no - PNRM2218044.
2. Select Part No required from the drop down list. 3. Invoice Quality: 250
3. Enter the Invoice Quality(Value > or = to 1). 4. Received Quality - 125
4.Enter the Recieved Qulity (Value> or = to 1). 5, Tap on Add button.
5. Tap on Add button on bottom right corner. 6. Parts details is added on the page.
6. Parts details is reflected on the page. 7. Tap on Submit button.
7. Tap on Submit button. 8. User getting a pop message "GRN
8. User getting a pop message "Created sucessfully". created Sucessfully".

GRN:
1. Click on the URL: http://192.168.0.17:8202/goods-received-
note GRN:
2. Select PO Category from drop down list. 1.User redirect to GRN Page.
3. Select Supplier from drop down list. 2. PO Category - Blank field.
4. Enter valid the Invoice/Supplier number(i.e. Alphanumberic 3. Supplier - Blank field.
value). 4. Invoice number - Blank field
5. Select the Invoice/Supplier Reference Date. 5. Invoice date -Blank field
6. Select the Mode of Transport from dropdown list. 6. Mode of transport - Blank field
7. Enter the valid transport informantion(i.e. Alphanumberic 7. Transport informantion: Blank field
value). GRN Details:
GRN details: 1. PO qulaity -No result Found.
1. Select PO Quality from the drop down list. 2. Part no - No Result found.
2. Select Part No required from the drop down list. 3. Invoice Quality: 250
3. Enter the Invoice Quality(Value > or = to 1). 4. Received Quality - 125
4.Enter the Recieved Qulity (Value> or = to 1). 5, Tap on Submit Button.
5. Tap on Submit button. 6. User getting pop message "Please add
6. User getting a pop message "Error Message". the Parts details"
GRN:
1. Click on the URL: http://192.168.0.17:8202/goods-received-
note GRN:
2. Select PO Category from drop down list. 1.User redirect to GRN Page.
3. Select Supplier from drop down list. 2. PO Category - Import Purchase.
4. Enter valid the Invoice/Supplier number(i.e. Alphanumberic 3. Supplier - SUP/0008.
value). 4. Invoice number - e123
5. Select the Invoice/Supplier Reference Date. 5. Invoice date -01.05.2018.
6. Select the Mode of Transport from dropdown list. 6. Mode of transport - Air.
7. Enter the valid transport informantion(i.e. Alphanumberic 7. Transport informantion:e123
value). GRN Details:
GRN details: 1. PO qulaity - Blank Field.
1. Select PO Quality from the drop down list. 2. Part no - Blank Field.
2. Select Part No required from the drop down list. 3. Invoice Quality: Blank Field
3. Enter the Invoice Quality(Value > or = to 1). 4. Received Quality - Blank Field
4.Enter the Recieved Qulity (Value> or = to 1). 5,. Tap on Submit button.
5. Tap on Submit button. 6. User getting a pop message "Please
6 User getting a pop message "Error Message". add the Parts details".

GRN:
1. Click on the URL: http://192.168.0.17:8202/goods-received-
note GRN:
2. Select PO Category from drop down list. 1.User redirect to GRN Page.
3. Select Supplier from drop down list. 2. PO Category - Blank Field.
4. Enter valid the Invoice/Supplier number(i.e. Alphanumberic 3. Supplier - Blank Field
value). 4. Invoice number - Blank Field
5. Select the Invoice/Supplier Reference Date. 5. Invoice date - Blank Field
6. Select the Mode of Transport from dropdown list. 6. Mode of transport - Blank Field
7. Enter the valid transport informantion(i.e. Alphanumberic 7. Transport informantion: Blank Field
value). GRN Details:
GRN details: 1. PO qulaity - Blank Field.
1. Select PO Quality from the drop down list. 2. Part no - Blank Field.
2. Select Part No required from the drop down list. 3. Invoice Quality: Blank Field
3. Enter the Invoice Quality(Value > or = to 1). 4. Received Quality - Blank Field
4.Enter the Recieved Qulity (Value> or = to 1). 5,. Tap on Submit button.
5. Tap on Submit button. 6. User getting a pop message "Please
6 User getting a pop message "Error Message". add the Parts details".
GRN:
1. Click on the URL: http://192.168.0.17:8202/goods-received-
note GRN:
2. Select PO Category from drop down list. 1.User redirect to GRN Page.
3. Select Supplier from drop down list. 2. PO Category - Import Purchase.
4. Enter valid the Invoice/Supplier number(i.e. Alphanumberic 3. Supplier - SUP/0008.
value). 4. Invoice number - e123
5. Select the Invoice/Supplier Reference Date. 5. Invoice date -01.05.2018.
6. Select the Mode of Transport from dropdown list. 6. Mode of transport - Air.
7. Enter the valid transport informantion(i.e. Alphanumberic 7. Transport informantion:e123
value). GRN Details:
GRN details: 1. PO qulaity - PO/0060.
1. Select PO Quality from the drop down list. 2. Part no - PNRM2218044.
2. Select Part No required from the drop down list. 3. Invoice Quality: 901
3. Enter the Invoice Quality(Value > or = to 1). 4. Received Quality - 901
4.Enter the Recieved Qulity (Value> or = to 1). 5, Tap on Add button.
5. Tap on Add button. 6: User getting pop message"Please enter
6 User getting a pop message "Error Message". a value less than or equal #remainingqty"

1. Click on Search page on Details. 1. Click on Search page.

2. Enter the Valid GRN NO. 2. GRN NO: GRN/0062
3. User able to find the particular GRN No. 3. User able to find the status of the
Particular GRN.

1. Click on Search page on Details. 1. Click on Search page.

2. Enter the invalid GRN NO. 2. GRN NO: GRN/00062
3. User getting an error message "No records found". 3. User getting an error message "No
records found".
Expected Result

User getting a pop message "GRN created Sucessfully".

User getting pop message "Please add the Parts details"

User getting pop message "Please add the Parts details"

User getting pop message "Please add the Parts details"

User getting pop message "Please enter a value less than or equal # remainingqty"

User able to View Search GRN Value.

User getting an error message "No records found".

Issue

Nil

Blocker
Blocker

Blocker
Major

Nil

Minor
Comment

Note: While making GRN details field Blank and tap on add button "No error message is displayed".
Note: While making GRN Product & details field Blank and tap on add button "No error message is displayed".

Note: While making GRN Product & details field Blank and tap on add button "No error message is displayed".
Note: Afte clicking on Sumbit button" User getting on error message Please add the parts details"