CSV Test Cases

Below are the written steps to take to complete the test cases via CSV.

NOTE: You would use the Stage Portal Testing module to create your test orders as well as see the results on the files you send back (Acknowledgement and Shipment).

IMPORTANT - Before beginning your test cases you must load a sample inventory file.

 

• Case 1 - Fulfill Order (Single Line)
  
  • Create a test PO and return a successful acknowledgment and a successful shipment. Refer to the order for the requested shipping method.
• Case 2 - Fulfill Order (Multiple Lines)
  
  • Create a multi-line test PO and return a successful acknowledgment and a successful shipment. Refer to the order for the requested shipping method.
• Case 3 - Cancel Order
  
  • Create a test PO and return a successful acknowledgment back cancelling the order. Be sure to cancel all items on the order and to use a valid cancel code. DO NOT submit a backorder as they are not accepted. 

Case 1 - Fulfill Order (Single Line)

 

NOTE: When you pick up an order from FTP/SFTP, you should either pick it up and delete it from the FTP folder location OR move it to a folder under /CSV/Archive.

Step	Document	Description	FTP/SFTP
1	Order	Vendor/Supplier will create the order in Stage Portal, then Logicbroker will send the order through the established connection. The order will contain two lines of items.	The order file is sent to Logicbroker's Stage FTP/SFTP site: /CSV/Inbound/Order
2	Ack	The acknowledgement file should accept all quantities and lines of the order	The acknowledgement file is posted to:  /CSV/Outbound /Acknowledgement
3	Shipment	The shipment file will need to make sure to ship the order with the full quantity using the ship method from the order.	The shipment file is posted to:  /CSV/Outbound /ExtendedShipment
4	Review Test Results	NOTE: Go back to the Testing module in Stage Portal to review the results of your tests.

Case 3 - Cancel Order