1451: View the Total Requisition Cost

Test Case #:1451


Test Case Name: View the Total Requisition Cost

System: openLMIS

Subsystem: blue

Test case designed by: Lucyna Laska

Design Date:17.01.2017

Short description

  • total cost of the requisitions is displayed like this image-2016-12-06-14-34-43-905.png
  • total cost is the summation of the priceperpack of requested quantities
    • rounding rules will apply
    • In the authorized and approved state, the Total Cost is the summation of the APPROVED QUANTITIES (PLEASE double check this in 2.0)
  • total cost is dynamic and updates as quantities change
  • user can select to view the break down of the total cost by Full supply and Non-full supply totals
  • Dollar amounts are formatted with Angular's default currency filter ie `amount|currency`
  • when user ships one or more products, then the cost of the skipped procust(s) is omitted from the total cost for the R&R
  • When user unskips one or more skipped products, then the cost of the unskipped products(s) is included in the total cost.


                                                                                                                                                   

Pre – conditions:

                                                                                                                                                                                                                                                       

 

 

Step

Action

Expected system response

Comment

1

                                                                                 Open the requisition and check if Total R&R Cost is displayed properly.                                                                                                                                                                                                                                                                  

2

Check if both cost from Full Supply and Non-Full Supply is are summed in Total R&R Cost. 

 

3

 Change the Approved Quantity when requisition is authorized. Verify if the Total Requisition Cost is modified.

 



 

4

 Skip one product.

 The amount of skipped product(s) is omitted from the total cost for R&R.

 

5

 Skip all products.

The amount of skipped product(s) is equals to 0.


 

6

Unskip one/more products

The cost of the unskipped product(s) is included in the total cost.

  • situation when one product is unskipped


 

7

 Add one non-full supply products and check if Total Requisition Cost is changed. 

 

8

                     Change the requested quantity for non-fully supply product and check if Total Requisition Cost is changed.                       

 

 

 

Post – conditions:


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