New Company/Address and Invoice Testing variants
This will outline the required tests
Companies-Sites/Address/Contacts
New Company
create a new company record and verify address(s)
New Site
Create a new site within an existing company record
New Address
Create an additional address associated to an existing site
Address Search (validation)
Perform an Address validation via the Address Search button
New Contact
Create an additional contact and associate to an address
Delete an Address
Delete an existing address
Delete a Contact
Delete an existing contact
Assign a contact to an address
Assign or reassign a contact to an existing address
Companies- Invoices
Ad Hoc invoice- defaults
create an adhoc invoice using the default country and currency
Ad Hoc invoice- Target Values
create an adhoc invoice using the target values
Ad Hoc invoice- United Rentals
create an adhoc invoice using the united rentals option CAN currency
create an adhoc invoice using the united rentals option USD currency
Courses
Create a new Company invoice
Using the Create Company Invoice button (Student Row/Action Pop up) to create a new company invoice- search and select an existing company
without Promo Code
with Promo Code
Using the Create Company Invoice button (Student Row/Action Pop up) to create a new company invoice- create a new company to use for the invoice
Assign Company
Using the Assign Company button (Student Row/Action Pop up) to assign the student to an existing company
3rd Party Invoicing
Use the 3rd party invoicing to create an invoice to a 3rd party
Online Registrations (SafetyNet)
Online Registration - Select Company
While performing an online registration -select an existing company to assign to the invoice
Online Registration - New Company
While performing an online registration - Create a new Company to assign to the invoice
Online Registration - House Account Invoice
While performing an online registration -use the 3M house account to generate the invoice