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Indiana Wesleyan University Support Knowledge Base

Discount

Test plan summary

03/04/2021 - Discount
Discount documents trigger an automation that sends documents to a workflow.
Test Plan Owner:  Renae Doyle
Backup Testers:  Jeff Panozzo

Latest versions successfully tested

etrieve:
2020.6.6
 

Test plan items

The sections below describe all tests to perform on etrieve as part of this testing plan.

Page or process Testing instructions Expected result
Discount documents sent to a workflow via an automation
  1. Add a document with a doc type of GSAS Discount.
  2. Verify the Flow Control has changed to Sent to Flow.
  3. Verify the Flow Control has changed to In Flow and the Flow Status has changed to Waiting on SAS Processing.
  4. Processors approve the document.
  5. Verify the Flow Control has changed to Flow Complete and the Flow Status has changed to SAS Processed.
  • Document was added to etrieve Content and went through the GSAS Discount Approvals workflow successfully.

 

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