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