Test Document
Purpose of Test
Test History
Date Tester Test Notes Results
Time to Test
Estimated Time
Actual Time
Test Setup
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Test Document
Test Procedure
Step Action Expected Results Test Step Notes Results
1. Begin by navigating to the Approve
Physical Adjustments Summary
window.
Click the vertical scrollbar.
2. Expand the Inventory folder.
Click the Inventory link.
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Step Action Expected Results Test Step Notes Results
3. Expand the Counting folder.
Click the Counting link.
4. Expand the Physical Inventory
folder.
Click the Physical Inventory link.
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Step Action Expected Results Test Step Notes Results
5. Click the Approve Adjustments
link.
6. Use the Organizations window to
select the appropriate organization.
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Step Action Expected Results Test Step Notes Results
7. Click the vertical scrollbar.
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Step Action Expected Results Test Step Notes Results
8. Click the M1 - Seattle
Manufacturing list item.
9. Click the OK button.
or Press [Alt+O].
10. Use the Approve Physical
Adjustments Summary window to
view, approve and reject physical
counts.
This window summarizes all count
information.
Step Action Expected Results Test Step Notes Results
11. Click in the Name field.
12. Enter the desired information into
the Name field. Enter a valid value
e.g. "FGI Physical Inventory".
13. Click the Find button.
or Press [Alt+i].
14. Click the Yes button.
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Step Action Expected Results Test Step Notes Results
or Press [Alt+Y].
15. If you select an individual line, then
you can view the individual tag
information for the count. The first
line is automatically selected when
you open this page.
16. Click the Open button.
or Press [Alt+O].
17. Use the Approve Physical
Adjustments window to view,
approve, and reject an individual tag
count.
This window displays the snapshot
count and the adjustment, physical
count, and variance information.
Step Action Expected Results Test Step Notes Results
18. Click the Reject option.
19. Click the Close button.
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20. You can approve or reject directly
in this window, as well.
Click the Reject option.
21. Click the Approve option.
22. Click the Reject option.
23. When you select an adjustments
line, the Approve Physical
Adjustments window opens.
24. Click in the Line Indicator field.
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Step Action Expected Results Test Step Notes Results
25. Click the Reject option.
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Step Action Expected Results Test Step Notes Results
26. Close the Approve Physical
Adjustments window.
Click the Close button.
Step Action Expected Results Test Step Notes Results
27. Click the Save button.
28. You have successfully approved
physical inventory adjustments.
End of Procedure.
Additional Validation
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