Instructions:

Please review the following requirements $($the change request$)$ and screenshot. Once reviewed, document the test cases you would complete to test the changes, including applicable regression tests. Tests should be documented in a spreadsheet and include test summaries, test steps, and expected results.

If applicable, also document and submit any questions you would have asked, any assumptions you had to make $($since you could not ask questions$),$ and how they affected your test cases.

Requirements:

Changes to Claims Line Item Page

$1.$ Remove the Units Received column.

$2.$ Default the Units Claimed column to zero when the page loads.

$3.$ When the user selects the checkbox next to a line, change the units claimed to be equal to the units shipped and do all necessary math. User can override $($edit$)$ all yellow columns.

$4.$ If a user enters a Units Claimed amount, the checkbox will select itself.

This way, when the user comes into the screen, it will look like nothing is being claimed. They will select a checkbox next to a line, and by default it will fill in a claim for the full line amount. The user can then change the units claimed and$/$or cost and select a reason. If the user forgets to select the checkbox and just enters the number of units claimed, the claim will still be valid because the checkbox selects itself. $($The checkbox is effectively a shortcut to claim the default amount.$)$ The provided image represents functionality before the requested changes.

Background Information:

Users typically submit a claim when they have received damaged products, or when there were products missing from their order, but they were still invoiced $($billed$)$ for those products. They may also claim a difference in invoiced cost versus the quoted$/$advertised cost$/$price$.$ In this workflow the user starts by selecting the invoice which includes the affected products$\mathrm{.}3$

Create Claims

Create and send a claim based on the selected invoice

Step $1$ of $51.$ Line Items $2.$ Charges, Allowances, Taxes

Claims

$3.$ Header

$4.$ Address

$5.$ Send

Vendor Part

Number

Description

Units Shipped

Units Received

UOM

Units Claimed

Cost

Reason

Extended

Amount

TP$001$

Test Product $01$

$10\mathrm{.}000000$

$10\mathrm{.}000000$ EA

$10\mathrm{.}00$

$1\mathrm{.}000000$

TP$002$

Test Product $02$

$5\mathrm{.}000000$

$5\mathrm{.}000000$ EA

$5\mathrm{.}00$

$0\mathrm{.}750000$

$10\mathrm{.}000000$

$3\mathrm{.}750000$

Fuzzy yellow crew socks,

$2468-9752$

$100\%$ cotton, white stripe,

$8\mathrm{.}000000$

$6\mathrm{.}000000$ PR

$2\mathrm{.}00$

$2\mathrm{.}000000$

$4\mathrm{.}000000$

reinforced toe, adult

ABC$-000-$

Ribbon, sunshine yellow,

$4321$

$5$mm

$3\mathrm{.}200000$

$2\mathrm{.}300000$ FT

$0\mathrm{.}90$

$1\mathrm{.}121400$

$3\mathrm{.}738000$

$20$

tems per page

$1-4$ of $4$ items

Cancel

Next