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Project: Borrow-manage-1

Reject Order

In order to reject contracts
As a Lending Manager
I want to have functionalities on a submitted contract line

Background
Given
the system is configured for the mail delivery as test mode
Given
I am Pius
Scenarios
Reject a contract on the daily view
When
I navigate to the open orders
And
I reject a contract
Then
I see a summary of that contract
And
I can write a reason why I reject that contract
When
I confirm the contract rejection
Then
the contract is rejected
Reject a contract on the edit view
When
I navigate to the open orders
And
I open a contract for acknowledgement
And
I reject this contract
Then
I see a summary of that contract
And
I can write a reason why I reject that contract
When
I confirm the contract rejection
Then
I am redirected to the daily view
And
the contract is rejected

Last published over 3 years ago by mkmit.