2013-03-05- 5849.100 - Spec - DSSCO Enhancements #DSSCOApplication

SPECIFICATIONS

5849.100- Spec - DSSCO Enhancements

Purpose

1. Remove commercial invoice restriction on Booking and Shipping. So users do not have to upload commercial invoice before they do booking.
2. Remove PO Report Status restriction on booking and shopping. So no matter at which stage of PO status, users can do booking and shipping.
3. Add the following columns to Booking and Shipping file header sent to the freighter forwarders:
a. Add “Port of Loading”.
b. Add “Payment Terms”.
4. Report Status tab, change label “All Embroidery” to “All EMB/Print”.

Admin Info

Purpose	New DSSCO Enhancements in ReportStatus & Booking and Shipping pages.
Requested By	Rahul Attarde
Spec Created By	Sandeep Jakhotia
Spec Created Date	03/05/2013
Spec QA by	Satish K
Document Status	Complete

References

Prior Tickets

Documents

Functional Requirement

1. Remove commercial invoice restriction on Booking and Shipping. So users do not have to upload commercial invoice before they do booking.
2. Remove PO Report Status restriction on booking and shopping. So no matter at which stage of PO status, users can do booking and shipping.
3. Add the following columns to Booking and Shipping file header sent to the freighter forwarders:
a. Add “Port of Loading”
b. Add “Payment Terms”
4. Report Status tab, change label “All Embroidery” to “All EMB/Print”

Solution Summary

1) Commercial Invoice check before doing booking and shipping will be removed, which will eliminate the need of uploading commercial invoice before doing booking.
2) PO Report Status check on booking and shipping will be removed, due to which users can do booking and shipping without considering the stage of PO status.
3) Two Text boxes and two columns in booking page will be included and also in the tables used for booking and shipping, it will allow users to save the "Port of loading" and "Payment terms" information in DB as well.
4) Changing the Label name in Reportstatus page for Embroidery (change from "All Embroidery" to "All EMB/Print").

Test Plan

Testcase ID	Test Case Name	Description	Expected Result
DSSCO_TC_01	Verify default values of PO Number in 'REPORT STATUS' page.	1. Access the dssco application. 2. Click on 'REPORT STATUS' tab 3. Enter valid 'PO Number' in respected field. 4. Click on 'Load' button.	1. User should able to access the dssco application. 2. User should able to view the 'PO Number' edit text field with 'Load ' button. 3. User should able to enter PO Number in respected edit text field. 4. PO number/lines which contain the entered material number should be displayed with PO material details in tabular format... 'PO Line', Material ID','Material Description','PO Confirm','Acknowledge','Cut','Embroidery/Print','Sewing','Line Complete','PO Complete' are header details and 'Acknowledge PO','Confirm PO', 'All Cut',' All EMB/Print', 'All Sewing'. 'All Lines Complete' and 'Save Changes' Button should also be displayed.
DSSCO_TC_02	Verify PO Number loaded in Booking details.	1. Access the dssco application. 2. Click on 'BOOKING' tab. 3. Enter the PO Number. 4. Click on 'Load' button.	1. User should able to access the dssco application. 2. Booking tab default values should be displayed. 3. User should able to 'PO Number' "EX:-400041604" 4. PO Details 'Release ID' dropdown, 'Select Email' Drop down with 'send' button should be displayed with below details in Grid with Headers 'Line No.','Material','Material Description','Size','Sales#','Release Num','Scheduled Qty.','Booking Qty.','Shipping Qty.' with 'Cortons' text field,'UOM','Weight' text field,'UOM','Volume' text field ,'UOM',' Booking #',' Container #','Commercial Invoice #','Port of Loading' edit text fields and 'Payment Terms' dropdown with 'Send',' Save','Cancel' buttons should also be displayed in Booking Page.
DSSCO_TC_03	Verify PO Number loaded in Shipping page.	1. Access the dssco application. 2. Click on 'Shipping' tab. 3. Enter the PO Number. 4. Click on 'Load' button.	1. User should able to access the dssco application. 2. Shipping page details should be displayed. 3. User should able to provide PO Number in 'PO Number' edit text fields. 4. PO Details should be displayed in Grid with headers 'Line No.','Material','Material Description','Size','Sales#','Release Num','Scheduled Qty.','Booking Qty.','Shipping Qty.' with 'Cortons' text field,'UOM','Weight' text field,'UOM','Volume' text field,'UOM',' Booking #',' Container #','Commercial Invoice #','Port of Loading' edit text fields and 'Payment Terms' dropdown with 'Send',' Save','Cancel' buttons should also be displayed in shipping Page.
DSSCO_TC_04	Verify PO Number to shipped and mailed to desired Email.	1. Access the dssco application. 2. Click on 'Shipping' tab. 3. Enter the PO Number. 4. Click on 'Load' button. 5. Enter the values for 'Booking#','Container#','Commercial Invoice#','Port of Loading' fields and 'Payment Terms' value. 6. Verify the 'payment Terms' values from dropdown. 7. Enter the 'Shipping Qty' details in edit text field. 8. Select the mailId from 'Select Email' dropdown. 9. Click on 'Send' button. 10. Click on 'OK' button.	1. User should able to access the dssco application. 2. Shipping tab default values should be displayed. 3. User should able to 'PO Number' "EX:-400041604" 4. PO Details should be displayed. 5. User should able to provide the Values in 'Booking#','Container#','Commercial Invoice#' , 'Port of Loading' fields and 'Payment Terms' value from dropdown. 6. 'COL' & 'PPI' values should be displayed from 'Payment Terms' dropdown. 7. User should able to enter the shipping qty in respected fields. 8. User should able to select the desired MailId from 'Select Mail' Dropdown. 9. 'Booking / Shipping 1 has been emailed to Mail ID! ' pop up message should be displayed with 'OK' button. 10. Redirected to 'Shipping' page.
DSSCO_TC_05	Verify Shipping date time for the Shipped PO.	1. Access the dssco application. 2. Click on 'Shipping' tab. 3. Enter the PO Number. 4. Click on 'Load' button. 5. Enter the values for 'Booking#','Container#','Commercial Invoice#','Port of Loading' fields and 'Payment Terms' value. 6. Select the Sent mail from dropdown. 7. Click on 'Send' button. 8. Click on 'OK' button. 9. Access the BD and verify the 'SE Mail Date and Time' Selected ID and PO Number.	1. User should able to access the dssco application. 2. Shipping tab default values should be displayed. 3. User should able to 'PO Number' "EX:-400041604" 4. PO Details should be displayed. 5. User should able to provide the Values in 'Booking#','Container#','Commercial Invoice#' , 'Port of Loading' fields and 'Payment Terms' value from dropdown. 6. User should able to select the desired MailId from 'Sent Mail' Dropdown. 7. 'Booking / Shipping 1 has been emailed to Mail ID! ' pop up message should be displayed with 'OK' button. 8. Redirected to 'Shipping' page. 9. 'SE Mail Date and Time' should be updated for the selected ID and PO Number only.

Solution Details

BMS will provide this information once Proposed Solution is approved by the Client.