Payless_Test Case _Ship Short

8/7/2019 Payless_Test Case _Ship Short

1/937

Test Case document and Validation Report

Project Information CHANGE REC

Project ID6135 Version

Project NamePayless E-Commerce Phase - I

Project ManagerSteve Chandy

Project TypeApplication Development

Test lead / ManagerVijay Anthiah

Test Start Date

Test End Date


2/937


3/937

Guid


4/937

elines

7. The user is not supposed to alter or add anything new without the approval of SQA representati

(The sheet can be best viewed in 1024 X 768 screen

resolution)

1.The template is generic for all the projects.

2.The Project teams have to enter all the details in the main sheet

3.For large projects where each module is considerably big and has incremental releases, such projects could

separately

4.The test cases might map to functional, non functional, implied and stated requirements. Hence for implied

there is no SRS reference then in the -> Test cases tab and SRS reference column it shall be mentioned as "I

5. In the -> Test validation report tab, users are navigated to the different columns for each test round or bui

Test round or Build no in the combo box provided in the left hand top corner of the sheet. In the Test validatio

are not applicable then the word "NA" shall be mentioned against each of them

6.The data in the -> test summary report tab and defect graphs in the -> defect analysis tab are computed an

Test summary report and Defect analysis tab are protected from editing.

8.Alteration to the test case template would be approved by SQA representative only after substantial justifica

alteration and joint analysis with SQA representative.


5/937

Prepared by:

Account Management Start Date :

Registration End Date :

TEST CASE

Test Case ID

TC_ShipShort_1

TC_ShipShort_2

TC_ShipShort_3

TC_ShipShort_4

TC_ShipShort_5

TEST CASES and VALIDATION

Application /Module

Name

SRS Document Name and/ Use Case document

Name

SRS Document / UseCase Version No.

Reviewed andApproved by:

Pre-requisites fortesting

Test CaseDescription

Check the Order isflagged as Ship shortor not

Check the OrderTotal of the Shipshort Order

Check the Email sendfor the Ship shortedorder

Check the Amounttender for Ship shortorder placed by Giftcard and Credit card

Check the Amounttender for Ship shortorder placed only by

Gift card

Select all


6/937


7/937


8/937


9/937


10/937


11/937


12/937


13/937


14/937


15/937


16/937


17/937


18/937


19/937


20/937


21/937


22/937


23/937


24/937


25/937


26/937


27/937


28/937


29/937


30/937


31/937


32/937


33/937


34/937


35/937


36/937


37/937


38/937


39/937


40/937


41/937


42/937


43/937


44/937


45/937


46/937


47/937


48/937


49/937


50/937


51/937


52/937


53/937


54/937


55/937


56/937


57/937


58/937


59/937


60/937


61/937


62/937


63/937


64/937


65/937


66/937


67/937


68/937


69/937


70/937


71/937


72/937


73/937


74/937


75/937


76/937


77/937


78/937


79/937


80/937


81/937


82/937


83/937


84/937


85/937


86/937


87/937


88/937


89/937


90/937


91/937


92/937


93/937


94/937


95/937


96/937


97/937


98/937


99/937


100/937


101/937


102/937


103/937


104/937


105/937


106/937


107/937


108/937


109/937


110/937


111/937


112/937


113/937


114/937


115/937


116/937


117/937


118/937


119/937


120/937


121/937


122/937


123/937


124/937


125/937


126/937


127/937


128/937


129/937


130/937


131/937


132/937


133/937


134/937


135/937


136/937


137/937


138/937


139/937


140/937


141/937


142/937


143/937


144/937


145/937


146/937


147/937


148/937


149/937


150/937


151/937


152/937


153/937


154/937


155/937


156/937


157/937


158/937


159/937


160/937


161/937


162/937


163/937


164/937


165/937


166/937


167/937


168/937


169/937


170/937


171/937


172/937


173/937


174/937


175/937


176/937


177/937


178/937


179/937


180/937


181/937


182/937


183/937


184/937


185/937


186/937


187/937


188/937


189/937


190/937

PassFail


191/937

Not Executed

Functionality

Logic

Data

User InterfacePerformance

Standards

Reopen

Closed

Fixed

Not fixed

Hold

Requirements

DesignCoding


192/937

Test case Preparation Details

Nischita

DETAILS

Test Steps Test Input data(If any)

1. Open ACC2. Search the Orders

1. Open CSC2. Search the Ship shortOrders





193/937


194/937


195/937


196/937


197/937


198/937


199/937


200/937


201/937


202/937


203/937


204/937


205/937


206/937


207/937


208/937


209/937


210/937


211/937


212/937


213/937


214/937


215/937


216/937


217/937


218/937


219/937


220/937


221/937


222/937


223/937


224/937


225/937


226/937


227/937


228/937


229/937


230/937


231/937


232/937


233/937


234/937


235/937


236/937


237/937


238/937


239/937


240/937


241/937


242/937


243/937


244/937


245/937


246/937


247/937


248/937


249/937


250/937


251/937


252/937


253/937


254/937


255/937


256/937


257/937


258/937


259/937


260/937


261/937


262/937


263/937


264/937


265/937


266/937


267/937


268/937


269/937


270/937


271/937


272/937


273/937


274/937


275/937


276/937


277/937


278/937


279/937


280/937


281/937


282/937


283/937


284/937


285/937


286/937


287/937


288/937


289/937


290/937


291/937


292/937


293/937


294/937


295/937


296/937


297/937


298/937


299/937


300/937


301/937


302/937


303/937


304/937


305/937


306/937


307/937


308/937


309/937


310/937


311/937


312/937


313/937


314/937


315/937


316/937


317/937


318/937


319/937


320/937


321/937


322/937


323/937


324/937


325/937


326/937


327/937


328/937


329/937


330/937


331/937


332/937


333/937


334/937


335/937


336/937


337/937


338/937


339/937


340/937


341/937


342/937


343/937


344/937


345/937


346/937


347/937


348/937


349/937


350/937


351/937


352/937


353/937


354/937


355/937


356/937


357/937


358/937


359/937


360/937


361/937


362/937


363/937


364/937


365/937


366/937


367/937


368/937


369/937


370/937


371/937


372/937


373/937


374/937


375/937


376/937


377/937


378/937


379/937

Test Case E

Start Date

End Date

(To be filled by

Expected Results Actual Results

The order have to be Cancelled

Test Cases

Executed By

Verified by(for defects

closure)

REPORTDETAILS

Status(Pass / Fail /

Not Executed)

The Inventory of any item in the Order is notavailable then the Order is flagged as Ship short

The SKU which is not available is removed andOrder total is recalculated including Taxes

The Feed is called by the system and Check theorder status of all orders. For Ship shorted flaggedorder, system should update the status and sendan email to the user

Recalculated amount must be tendered by onlyCredit card and Confirmation Email have to besend for the user


380/937


381/937


382/937


383/937


384/937


385/937


386/937


387/937


388/937


389/937


390/937


391/937


392/937


393/937


394/937


395/937


396/937


397/937


398/937


399/937


400/937


401/937


402/937


403/937


404/937


405/937


406/937


407/937


408/937


409/937


410/937


411/937


412/937


413/937


414/937


415/937


416/937


417/937


418/937


419/937


420/937


421/937


422/937


423/937


424/937


425/937


426/937


427/937


428/937


429/937


430/937


431/937


432/937


433/937


434/937


435/937


436/937


437/937


438/937


439/937


440/937


441/937


442/937


443/937


444/937


445/937


446/937


447/937


448/937


449/937


450/937


451/937


452/937


453/937


454/937


455/937


456/937


457/937


458/937


459/937


460/937


461/937


462/937


463/937


464/937


465/937


466/937


467/937


468/937


469/937


470/937


471/937


472/937


473/937


474/937


475/937


476/937


477/937


478/937


479/937


480/937


481/937


482/937


483/937


484/937


485/937


486/937


487/937


488/937


489/937


490/937


491/937


492/937


493/937


494/937


495/937


496/937


497/937


498/937


499/937


500/937


501/937


502/937


503/937


504/937


505/937


506/937


507/937


508/937


509/937


510/937


511/937


512/937


513/937


514/937


515/937


516/937


517/937


518/937


519/937


520/937


521/937


522/937


523/937


524/937


525/937


526/937


527/937


528/937


529/937


530/937


531/937


532/937


533/937


534/937


535/937


536/937


537/937


538/937


539/937


540/937


541/937


542/937


543/937


544/937


545/937


546/937


547/937


548/937


549/937


550/937


551/937


552/937


553/937


554/937


555/937


556/937


557/937


558/937


559/937


560/937


561/937


562/937


563/937


564/937


565/937


566/937

ecution Result

Testing Team)

Defect ID Defect type Remarks (If any)


567/937


568/937


569/937


570/937


571/937


572/937


573/937


574/937


575/937


576/937


577/937


578/937


579/937


580/937


581/937


582/937


583/937


584/937


585/937


586/937


587/937


588/937


589/937


590/937


591/937


592/937


593/937


594/937


595/937


596/937


597/937


598/937


599/937


600/937


601/937


602/937


603/937


604/937


605/937


606/937


607/937


608/937


609/937


610/937


611/937


612/937


613/937


614/937


615/937


616/937


617/937


618/937


619/937


620/937


621/937


622/937


623/937


624/937


625/937


626/937


627/937


628/937


629/937


630/937


631/937


632/937


633/937


634/937


635/937


636/937


637/937


638/937


639/937


640/937


641/937


642/937


643/937


644/937


645/937


646/937


647/937


648/937


649/937


650/937


651/937


652/937


653/937


654/937


655/937


656/937


657/937


658/937


659/937


660/937


661/937


662/937


663/937


664/937


665/937


666/937


667/937


668/937


669/937


670/937


671/937


672/937


673/937


674/937


675/937


676/937


677/937


678/937


679/937


680/937


681/937


682/937


683/937


684/937


685/937


686/937


687/937


688/937


689/937


690/937


691/937


692/937


693/937


694/937


695/937


696/937


697/937


698/937


699/937


700/937


701/937


702/937


703/937


704/937


705/937


706/937


707/937


708/937


709/937


710/937


711/937


712/937


713/937


714/937


715/937


716/937


717/937


718/937


719/937


720/937


721/937


722/937


723/937


724/937


725/937


726/937


727/937


728/937


729/937


730/937


731/937


732/937


733/937


734/937


735/937


736/937


737/937


738/937


739/937


740/937


741/937


742/937


743/937


744/937


745/937


746/937


747/937


748/937


749/937


750/937


751/937


752/937


753/937

Defect status afterVerification


754/937


755/937


756/937


757/937


758/937


759/937


760/937


761/937


762/937


763/937


764/937


765/937


766/937


767/937


768/937


769/937


770/937


771/937


772/937


773/937


774/937


775/937


776/937


777/937


778/937


779/937


780/937


781/937


782/937


783/937


784/937


785/937


786/937


787/937


788/937


789/937


790/937


791/937


792/937


793/937


794/937


795/937


796/937


797/937


798/937


799/937


800/937


801/937


802/937


803/937


804/937


805/937


806/937


807/937


808/937


809/937


810/937


811/937


812/937


813/937


814/937


815/937


816/937


817/937


818/937


819/937


820/937


821/937


822/937


823/937


824/937


825/937


826/937


827/937


828/937


829/937


830/937


831/937


832/937


833/937


834/937


835/937


836/937


837/937


838/937


839/937


840/937


841/937


842/937


843/937


844/937


845/937


846/937


847/937


848/937


849/937


850/937


851/937


852/937


853/937


854/937


855/937


856/937


857/937


858/937


859/937


860/937


861/937


862/937


863/937


864/937


865/937


866/937


867/937


868/937


869/937


870/937


871/937


872/937


873/937


874/937


875/937


876/937


877/937


878/937


879/937


880/937


881/937


882/937


883/937


884/937


885/937


886/937


887/937


888/937


889/937


890/937


891/937


892/937


893/937


894/937


895/937


896/937


897/937


898/937


899/937


900/937


901/937


902/937


903/937


904/937


905/937


906/937


907/937


908/937


909/937


910/937


911/937


912/937


913/937


914/937


915/937


916/937


917/937


918/937


919/937


920/937


921/937


922/937


923/937


924/937


925/937


926/937


927/937


928/937


929/937


930/937


931/937


932/937


933/937


934/937


935/937


936/937


937/937

Documents

Payless_Test Case _Ship Short