UAT Test Case Scenarios
The UAT test cases covers below functionality.
Roles
| Sr. No. | Code | Role Description | Actions | Designations/ Users |
|---|---|---|---|---|
1 | PROJECT_CREATOR | Poject Creator | Create Search View Modify | Junior Engineer Assistant Engineer Implementation Expert |
2 | PROJECT_VIEWER | Project Viewer | Search View | Junior Engineer Assistant Engineer Implementation Expert |
3 | ESTIMATE_CREATOR | Estimate Creator | Inbox Create Search View Edit | Junior Engineer Assistant Engineer Implementation Expert |
4 | ESTIMATE_VERIFIER | Estimate Verifier | Inbox Search View Verify and Forward Send Back | Assistant Executive Engineer Executive Engineer Municipal Engineer |
5 | TECHNICAL_SANCTIONER | Technical Sanctioner | Inbox Search View Technically Sanction Send Back Send Back To Originator Reject | Assistant Executive Engineer Executive Engineer Municipal Engineer |
6 | ESTIMATE_APPROVER | Estimate Approver | Inbox Search View Approve Send Back Send Back To Originator Reject | Executive Officer |
7 | WORK_ORDER_CREATOR | Work Order Creator | Inbox Create Search View Edit | Program Cordinator |
8 | MUSTER_ROLL_VERIFIER | Muster Roll Verifier | Inbox Search View Edit Verify and Forward Send Back To CBO | Assistant Executive Engineer Executive Engineer Municipal Engineer |
9 | WORK_ORDER_APPROVER | Work Order Approver | Inbox Search View Approve Send Back Send Back To Originator Reject | Executive Officer |
10 | WORK_ORDER_VIEWER | Work Order Verifier | Inbox Search View Verify and Forward Send Back | Assistant Executive Engineer Executive Engineer Municipal Engineer Program Cordinator Accountant |
11 | MUSTER_ROLL_APPROVER | Muster Roll Approver | Inbox Search View Approve Send Back Send Back To CBO | Assistant Executive Engineer Executive Engineer Municipal Engineer |
12 | MUKTA_ADMIN | MUKTA Admin | Create Organization Search Organization View Organization Modify Organization Search Wage Seeker View Wage Seeker Modify Wage Seeker | Program Cordinator |
13 | HRMS_ADMIN | HRMS Admin | Create Employee Search Employee View Employee Modify Employee | Program Cordinator |
14 | BILL_CREATOR | Bill Creator | Inbox Search View Create Edit | Junior Engineer Assistant Engineer |
15 | BILL_VERIFIER | Bill Verifier | Inbox Search View Verify and Forward Send Back | Assistant Executive Engineer Executive Engineer Municipal Engineer |
16 | BILL_APPROVER | Bill Approver | Inbox Search View Approve Send Back Send Back To Originator Reject | Executive Officer |
17 | BILL_VIEWER | Bill Viewer | Inbox Search View | Junior Engineer Assistant Engineer Implementation Expert Accountant |
18 | ESTIMATE_VIEWER | Estimate Viewer | Inbox Search View | Junior Engineer Assistant Engineer Implementation Expert |
19 | MB_CREATOR | MB Creator | Inbox Create Search View Edit | Junior Engineer Assistant Engineer Implementation Expert |
20 | MB_VERIFIER | MB Verifier | Inbox Search View Verify and Forward Send Back | Assistant Executive Engineer Executive Engineer Municipal Engineer |
21 | MB_APPROVER | MB Approver | Inbox Search View Approve Send Back Send Back To Originator Reject | Assistant Executive Engineer Executive Engineer Municipal Engineer |
22 | MB_VEIWER | MB Veiwer | Inbox Search View | Junior Engineer Assistant Engineer Implementation Expert Accountant |
23 | Payment Instruction | Accountant | Search View Edit | Accountant |
24 | STADMIN | Dashboard Viewer | Mukta Dashboard | |
25 | ORG_ADMIN | CBO Admin | all actions of CBO portal | CBO Users |
Estimates
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Inbox [Home Page > Estimates] | |||
T001 | Click on Estimates on home page - opens Estimate Inbox page. | The estimate inbox page is displayed. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
T002 | On the Estimate Inbox page, click on Create Estimate service link | Search project page is opened. | Junior Engineer Assistant Engineer Implementation Expert |
T003 | On the Estimate Inbox page, click on Search Estimate service link | Search estimate page is opened. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
T004 | Search the inbox estimates using the below parameters. 1. Estimate number 2. Project ID 3. Project type | Desired estimate/s is/are searched and displayed in the inbox. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
T005 | Filter the inbox estimates using the below parameters. 1. Assigned to me 2. Assigned to all 3. Ward 4. Workflow States | Desired estimate/s is/are searched and displayed in the inbox. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
Create Detailed Estimate [Home Page > Estimates > Inbox > Create Estimate] | |||
T006 | 1. Click on Create Estimate from Estimate Inbox, opens Search Project page to search a project for which estimate to be created. 2. Search a project and open it by clicking on the Project ID to view the project details and from the actions, select the action Create Estimate. | 1. Create Estimate Page is displayed with below details. 1.1) Estimate Type 1.2) Project ID 1.3) Project sanction date 1.4) Project Name 1.5) Project Description Project Details Estimation Details 1.6) Search/ Add SOR 1.6.1) SOR Type 1.6.2) SOR Sub Type 1.6.3) SOR Variant 1.6.4) SOR Code/ Description 1.7) SOR Items 1.7.1) Type/ Sub-type 1.7.2) Code 1.7.3) Description 1.7.4) Unit 1.7.5) Rate 1.7.6) Quantity (From Measurements) 1.7.6.1) Type 1.7.6.2) Description 1.7.6.3) Numbers 1.7.6.4) Length 1.7.6.5) Width 1.7.6.6) Depth 1.7.6.7) Quantity 1.7.7) Estimated Amount 1.8) Non-SOR Items 1.8.1) Description 1.8.2) Unit 1.8.3) Rate 1.8.4) Quantity 1.8.4.1) Type 1.8.4.2) Description 1.8.4.3) Numbers 1.8.4.4) Length 1.8.4.5) Width 1.8.4.6) Depth 1.8.4.7) Quantity 1.8.5) Estimated Amount 1.9) Other Charges 1.9.1) Overhead 1.9.2) Fixed/ Lump-sum/ Percentage 1.9.3) Amount 1.10) View Analysis Statements 1.11) Relevant Documents 1.11.2) Labour Analysis 1.11.3) Material Analysis | Junior Engineer Assistant Engineer Implementation Expert |
T007 | 1. Fill all the details with realistic values and click on Save as Draft. | 1. Success toast message is displayed and estimate details get saved. 2. Estimate gets assigned to the creator and made available in its inbox for further updates. | Junior Engineer Assistant Engineer Implementation Expert |
T008 | 1. Fill all the details with realistic values and click on Submit. 2. Workflow pop-up window is displayed to capture the estimate verifier name and comment if any. 3. Select the estimate verifier's name, add comment and then forward the estimate. Optionally without selecting name and adding comment estimate can be forwarded. | Success page is displayed with the success message with the estimate number. | Junior Engineer Assistant Engineer Implementation Expert |
Original/ Revised Estimate Workflow | |||
T009 | The estimate creator gets below actions on creation of an estimate. 1. Save as Draft 2. Submit | User is able to see the actions mentioned in test case. | Junior Engineer Assistant Engineer Implementation Expert |
T010 | The estimate verifier gets below actions when opens the estimate from inbox. 1. Verify and forward 2. Send Back | User is able to see the actions mentioned in test case. | Municipal Engineer |
T011 | The estimate technical sactioner gets the below actions when opens the estimate from inbox. 1. Technical Sanction 2. Send Back 3. Send Back To Originator 4. Reject | User is able to see the actions mentioned in test case. | Municipal Engineer |
T012 | The estimate approver gets the below actions when opens the estimate from inbox. 1. Approve 2. Send Back 3. Send Back To Originator 4. Reject | User is able to see the actions mentioned in test case. | Executive Officer |
T013 | On Save as Draft, estimate details get saved. | 1. The estimate details get saved and a estimate number is generated. 2. The estimate get assigned to creator and made available in the inbox with status "Drafted". 3. When the estimate is opened again, opens in editable mode for the estimate creator. | Junior Engineer Assistant Engineer Implementation Expert |
T014 | On Submit, workflow pop-up window is opened. | 1. User is able to select the verifier's name, add comments and forward it. 2. Optionally , without selecting the name, adding comment, user is able to forward it. 3. Estimate is forwarded to verifier and placed in its inbox. | Junior Engineer Assistant Engineer Implementation Expert |
T015 | On Verify and Forward, workflow pop-up window is opened | 1. User is able to select the technical sanctioner's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Estimate is placed in the technical sanctioner's inbox. | Municipal Engineer |
T016 | On Technical Sanction, workflow pop-up window is opened | 1. User is able to select the approver's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Estimate is placed in the approver's inbox. | Municipal Engineer |
T017 | On Approve, workflow pop-up window is opened | 1. User is able to add the comments and approve it. 2. Optionally, without adding comment, user is able to approve it. 3. Estimate is removed from inbox and workflow is ended. | Executive Officer |
T018 | On Send Back, workflow pop-up window is opened | 1. User is able to add the comments and send it back. 2. Optionally, without adding comment, user is able to send it back. 3. Estimate is placed in the previous user's inbox. | Municipal Engineer |
T019 | On Send Back To Originator, workflow pop-up window is opened | 1. User is able to add the comments and send it back to originator. 2. Optionally, without adding comment, user is able to send it back to originator. 3. Estimate is placed in the estimate creator's inbox. | Municipal Engineer Executive Officer |
T020 | On Reject, workflow pop-up window is opened | 1. User is able to add the comments and reject it. 2. Optionally, without adding comment, user is able to reject it. 3. Estimate is removed from inbox and workflow ended. | Executive Officer |
Create Revised Estimate [Home Page > Estimates > Inbox > Search Estimate > Create Revise Estimate] | |||
T021 | 1. Click on Revise Estimate from Estimate Inbox, opens Search Estimate page to search a estimate which needs to be revised. 2. Else, search estimate which needs to be revised and open it by clicking on the estimate number to view the estimate details and from the actions, select the action Revise Estimate. | 1. Revise Estimate Page is displayed with below details. 1.1) Estimate Type 1.2) Project ID 1.3) Project sanction date 1.4) Project Name 1.5) Project Description Project Details Estimation Details 1.6) Search/ Add SOR 1.6.1) SOR Type 1.6.2) SOR Sub Type 1.6.3) SOR Variant 1.6.4) SOR Code/ Description 1.7) SOR Items 1.7.1) Type/ Subtype 1.7.2) Code 1.7.3) Description 1.7.4) Unit 1.7.5) Rate 1.7.6) Original Quantity 1.7.7) Original Amount 1.7.8) Revised Quantity (From Measurements) 1.7.8.1) Type 1.7.8.2) Description 1.7.8.3) Numbers 1.7.8.4) Length 1.7.8.5) Width 1.7.8.6) Depth 1.7.8.7) Quantity 1.7.9) Revised Amount 1.8) Non-SOR Items 1.8.1) Description 1.8.2) Unit 1.8.3) Rate 1.8.4) Original Quantity 1.8.5) Original Amount 1.8.4) Quantity (From Measurements) 1.8.4.1) Type 1.8.4.2) Description 1.8.4.3) Numbers 1.8.4.4) Length 1.8.4.5) Width 1.8.4.6) Depth 1.8.4.7) Quantity 1.8.5) Revised Amount 1.9) Other Charges 1.9.1) Overhead 1.9.2) Fixed/ Lump-sum/ Percentage 1.9.3) Amount 1.10) View Analysis Statements 1.11) Relevant Documents 1.11.2) Labour Analysis 1.11.3) Material Analysis | Junior Engineer Assistant Engineer Implementation Expert |
T022 | 1. Fill all the details with realistic values and click on Save as Draft. | 1. Success toast message is displayed and estimate details get saved. 2. Estimate gets assigned to the creator and made available in its inbox for further updates. | Junior Engineer Assistant Engineer Implementation Expert |
T024 | 1. Fill all the details with realistic values and click on Submit. 2. Workflow pop-up window is displayed to capture the estimate verifier name and comment if any. 3. Select the estimate verifier's name, add comment and then forward the estimate. Optionally without selecting name and adding comment estimate can be forwarded. | Success page is displayed with the success message with the estimate number. | Junior Engineer Assistant Engineer Implementation Expert |
Search Revised Estimate [Home Page > Estimates] | |||
T025 | Click on Search Estimate on the estimate inbox opens search estimate and enables search using the below parameters:- 1. Ward 2. Project type 3. Project name 4. Estimate Number/ Revised Estimate Number 5. Created from date 6. Created to date Create from and Created to dates are considered as one parameter as date range | User is able to search an estimate by supplying at least one or multiple parameters value. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
T026 | On search of an estimate search result is shown as given below:- 1. Estimate Number/ Revised Estimate Number 2. Project name 3. Location 4. Prepared by 5. Status 6. Estimated Amount | Desired estimates are displayed as searched result. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
View Estimate [Home Page > Estimates > Inbox > Search Estimate] | |||
T027 | 1. Click on Search Estimate from inbox page and then search a detailed estimate/ revised estimate. 2. Click on Estimate Number/ Revised Estimate Number from search result. | Estimate details page is opened with the details as entered into system. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
Download PDF | |||
T028 | From Detailed Estimate details page, download link is provided. | On click of download, estimate details is downloaded in PDF | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
T029 | From Revised Estimate details page, download link is provided. | On click of download, deviation statement is downloaded in PDF | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Executive Officer |
Measurement Book
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Inbox | |||
T001 | Click on Measurement Books from home page, opens Inbox page. | The Measurement Book Inbox page is displayed. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
T002 | From the Measurement Book Inbox Page, Click on Search MB menu link | Search Measurement Book Page is opened. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
T003 | From the Measurement Book Inbox Page, Click on Create MB menu link | Search Work Order Page is opened. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
T004 | Search the inbox MB by below parameters. 1. Measurement Book Number 2. Project ID 3. Project type | Required MBs are searched and displayed in the inbox. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
T005 | Filter the inbox work orders by below parameters. 1. Assigned to me 2. Assigned to all 3. Ward 4. Workflow States | Required work order are searched and displayed in the inbox. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer |
Create Measurement Book | |||
T006 | 1. Click on "Create MB" from Inbox, opens "Search Work Orders" page to search a work order for which MB to be created. 2. Search a work order and open it by clicking on the "Work Order Number" to view the wok order details and from the actions, select the action "Create MB". | 1. Create MB Page is displayed with below details. Work Order Number Project Id Muster roll ID Project Sanction Date Project Name Project Description Location Measurement Period MB History MB Number Muster roll ID MB Date Period Status Amount SOR Items Description Unit Rate Approved Quantity Consumed Quantity (Upto Previous MB) Consumed Quantity (Current MB) Current Consumed Amount Non-SOR Items Description Unit Rate Approved Quantity Consumed Quantity (Upto Previous MB) Consumed Quantity (Current MB) Current Consumed Amount View Utilization Statements Upload Worksite Photos | Junior Engineer Assistant Engineer Implementation Expert |
T007 | 1. Fill all the details with realistic values and click on "Save as Draft". | 1. Success toast message is displayed and MB details get saved. 2. MB gets assigned to the creator and made available in its inbox for further updates. | Junior Engineer Assistant Engineer Implementation Expert |
T008 | 1. Fill all the details with realistic values and click on "Submit". 2. Workflow pop-up window is displayed to capture the measurement book verifier name and comment if any. 3. Select the measurement book verifier's name, add comment and then forward the estimate. Optionally without selecting name and adding comment MB can be forwarded. | Success page is displayed with the success message with the MB number. | Junior Engineer Assistant Engineer Implementation Expert |
Workflow | |||
T009 | The MB Creator gets below actions on creation of an estimate. 1. Save as Draft 2. Submit | User is able to see the actions mentioned in test case. | Junior Engineer Assistant Engineer Implementation Expert |
T010 | The MB Verifier gets below action when opens a measurement book from inbox. 1. Verify and forward 2. Send Back | User is able to see the actions mentioned in test case. | Municipal Engineer |
T011 | The MB Approver gets the below actions when opens a measurement book from inbox. 1. Approve 2. Send Back 3. Send Back To Originator | User is able to see the actions mentioned in test case. | Municipal Engineer |
T012 | On Verify and Forward, workflow pop-up window is opened | 1. User is able to select the approver's name, add the comments and forward it. 2. Optionally, without selecting a name and adding a comment, user is able to forward it. 3. Measurement Book is placed in the approver's inbox. | Municipal Engineer |
T013 | On Approve, workflow pop-up window is opened | 1. User is able to add the comments and approve it. 2. Optionally, without adding comment, user is able to approve it. 3. Measurement Book is approved and removed from inbox. | Municipal Engineer |
T014 | On Send Back, workflow pop-up window is opened | 1. User is able to add the comments and send it back. 2. Optionally, without adding comment, user is able to send it back. 3. Measurement Book is placed in the previous user's inbox. | Municipal Engineer |
T015 | On Send Back To Originator, workflow pop-up window is opened | 1. User is able to add the comments and send it back to originator. 2. Optionally, without adding comment, user is able to send it back to originator. 3. Measurement Book is placed in the work order creator's inbox. | Municipal Engineer |
Search MB [Measurement Books > Inbox > Search MB] | |||
T016 | Click on "Search MB" choose any options from the following parameters below:- 1. Ward 2. Project name 3. MB Number 4. Work Order Number 5. Status 6. Created from date 7. Created to date * Create from and Created to dates are considered one paramter as date range. | User is able to search a work order by supplying at least one or multiple parameters value. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
T017 | On search of a MB, search result is shown as given below:- 1. MB Number 2 Work Order Number 3. Project Name 4. Name of CBO 5. Status 5. Amount | Required MB are displayed as searched result. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
View MB [Measurement Books > Inbox > Search MB] | |||
T018 | From the Search Result, MB Number is a hyperlink, click on it View MB Page is opened. | MB details page is opened with the details as entered into system. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
MB PDF | |||
T019 | From MB details page, download link is provided. | On click of download, MB is downloaded in PDF | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
Muster Roll Validations
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Workflow [Home Page > Muster Rolls] | |||
T001 | Muster Roll Approver gets the below actions when opens the Muster Roll from inbox. 1. Approve 2. Send Back To CBO | User is able to see the actions mentioned in test case. | Junior Engineer Assistant Engineer Implementation Expert |
T002 | On Approve, In case corresponding MB is not yet approved. | A validation message is displayed, and user is not allowed to approve the MB. | Junior Engineer Assistant Engineer Implementation Expert |
T003 | On Approve, In case corresponding MB is approved but the labour utilization amout is less than the muster roll amount. | A validation alert message is shown and confiration is sought from user if he/she wants to go ahead. | Junior Engineer Assistant Engineer Implementation Expert |
T004 | On Approve, In case corresponding MB is approved and the labour utilization amout is more or equal to muster roll amount. | 1. User is able to add the comments and approve it. 2. Optionally, without adding comment, user is able to approve it. 3. Muster Roll is removed from inbox and workflow is ended. | Junior Engineer Assistant Engineer Implementation Expert |
T005 | On Send Back To CBO, workflow pop-up window is opened | 1. User is able to add the comments and send it back to originator. 2. Optionally, without adding comment, user is able to send it back to originator. 3. Muster Roll is sent back to CBO. | Junior Engineer Assistant Engineer Implementation Expert |
View Muster Roll [Home Page > Muster Rolls > Search Muster Roll] | |||
T006 | From the Search Result, Muster Roll ID is a hyperlink, click on it View Muster Roll Page is opened. | Muster Roll details page is opned with the details as mentioned below. 1. Muster Roll ID 2. Work Order Number 3. Project ID 4. MB Number 5. Project Description 6. Name of CBO 7. Role of CBO 8. Muster Roll Period 9. No. of wage seekers 10. Total attendance (in days) 11. Quantity of work (In days) 12. Labour Utilization Amount 13. Total Wage Amount Attendance Details Workflow Timelines | Junior Engineer Assistant Engineer Implementation Expert |
Purchase Bill Validations
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Create Bill [Home Page > Billing > Inbox Page > Create Bill] | |||
T001 | 1. Click on "Create Bill" from Bill Inbox, it opens Search Work Order Page to search an accepted Work Order for which purchase bill to be created. 2. Open Work Order by clicking on the Work Order Number to view the work order details and from the actions select "Create Purchase Bill". | Create Purchase Bill Page is displayed with below details. 1. Work Order Number 2. Project ID 3. Project Description 4. Location Measurement Book Details MB Numbers Total Material Utilized Total Bills Approved/ In Process Material Utilized Unpaid Invoice Details 1. Vendor 2. Vendor ID 3. Invoice Number 4. Invoice Date 5. Material Cost 6. GST Bill Details 1. Bill Date 2. Bill Amount 3. Deductions Relevant Documents 1. Vendor Invoice 2. Measurement Book 3. Material Utilization Log | Junior Engineer/ Assistant Engineer |
T002 | In case no MB is approved. | A error message is displayed about MB being missing and user is not allowed to create the bill. | Junior Engineer/ Assistant Engineer |
T003 | In case MB(s) is/are approved but the total material utilized unpaid amount is less than the total bill amount. 1. Fill all the details with realistic values and click on Create Purchase Bill. | 1. A validation alert message is shown about the mismatch of amount and a confirmation is sought from user if he/she wants to go ahead. On confirmation. 2. Workflow pop-up window is displayed to capture the verifier's name and comment if any. 3. Select the bill verifier's name, add comment and then forward the bill. Optionally without selecting name and adding comment bill can be forwarded. 4. Success page is displayed with the success message and bill number. | Junior Engineer/ Assistant Engineer |
T004 | In case MB(s) is/are approved and the total material utilized unpaid amount is more are equal to the total bill amount. 1. Fill all the details with realistic values and click on Create Purchase Bill. | 1. Workflow pop-up window is displayed to capture the Bill verifier name and comment if any. 2. Select the bill verifier's name, add comment and then forward the bill. Optionally without selecting name and adding comment bill can be forwarded. 3. Success page is displayed with the success message and bill number. | Junior Engineer/ Assistant Engineer |
View Bill [Home Page > Billing > Search Bill > Bill Number] | |||
T005 | From the Search Result, Bill Number is a hyperlink, click on it View Bill Page is opened. | Purchase Bill details page is opened with the details as mentioned below. 1. Bill Number 2. Bill Date 3. Work Order Number 3. Project ID 4. Project Description 5. Location Measurement Book Details 6. MB Numbers 7. Total Material Utilized 8. Total Bills Approved/ In Process 9. Material Utilized Unpaid Invoice Details 10. Vendor Name 11. Vendor ID 12. Invoice Number 13. Invoice Date 14. Material Cost 15. GST Bill Details 16. Bill Amount 17. Deductions 18. Net Payable Relevant Documents Workflow Timelines | Junior Engineer/ Assistant Engineer Municipal Engineer Executive Officer Accountant |
Schedule of rates
| Test ID | Test Case Case Scenarios | Expected Results | Tester(s) |
|---|---|---|---|
Search SOR [Home Page > Schedule of Rates] | |||
T001 | Click on "Schedule of Rates" choose module name SOR, and Master Name SOR. | Search SOR page is displayed with the options to search an SOR and by default searched records. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
T002 | Search SOR provides the following parameters to use as filter on search. 1. SOR ID 2. UOM 3. SOR Type 4. SOR Sub Type 5. SOR Variant 6. Description 7. Active/ Inactive | User is able to search a SOR by supplying value to a parameter. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
T003 | On search of a SOR, search result is shown as given below:- 1. SOR ID 2. UOM 3. SOR Type 4. SOR Sub Type 5. SOR Variant 6. Description 7. Active/ Inactive | Required SOR(s) are displayed as searched result. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
View SOR [Search SOR] | |||
T005 | From the Search Result, SOR ID is a hyperlink, click on it, View SOR Page is opened. | SOR details page is opned with the details as entered into system. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
Search Rates [Home Page > Schedule of Rates] | |||
T006 | Click on "Schedule of Rates" choose module name SOR, and Master Name "Rates". | Search SOR page is displayed with the options to search an SOR and by default searched records. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
T007 | Search Rate provides the following parameters to use as filter on search. 1. SOR ID 2. Valid To 3. Valid From 4. Active/ Inactive | User is able to search a SOR by supplying value to a parameter. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
T008 | On search of Rate, search result is shown as given below:- 1. SOR ID 2. Valid To 3. Valid From 4. Active/ Inactive | Required SOR Rates are displayed as searched result. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
View SOR [Search SOR] | |||
T009 | From the Search Result, SOR ID is a hyperlink, click on it, View SOR Page is opened. | SOR Rates details page is opened with the details as entered into system. | Junior Engineer Assistant Engineer Implementation Expert Municipal Engineer Accountant |
Last updated