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User submits an order in Alternate Supplier Orders shopping cart

As a CIM user
I want to submit my alternate supplier orders
So that I receive product for my customers as needed

Scenarios
User submits Alternate Supplier order from Alternate Supplier Orders Cart
Given
I am in a CIM account
And
I have submitted an Alternate Supplier Order
When
I view the order confirmation for the order within Order History
Then
I should see the history details match my order
User manually receives Alternate Supplier order from Alternate Supplier Orders Cart
Given
I am in a CIM account
And
I have manually received an alternate supplier order
When
I view the "3rd Party Invoice Details" for invoice "x"
Then
I should see the form details match my order details for invoice "x"

Last published about 4 years ago by Chad Ramsey.