The Item Master screen has 16 fields (one label and one textbox for each field):
1) Item_ID (* Mandatory)
2) Item_Name (* Mandatory)
3) Item_Description
4) Item_Type (* Mandatory)
5) Classified_YN (checkbox)
6) Class_ID
7) Mfg_Name
8) Mfg_Location
9) Serial_ID
10) Usage_Industry
11) UOM
12) Pkg_Type
13) Godown
14) Volatile_YN (checkbox)
15) Approver_ID
16) Approval_Date
The script will enter values for each field except #4 (Type). Click Save. Validation message for required field will be displayed on UI. This result will be captured by script as 'Pass' scenario and recorded in a log.
Then script will enter value for #4 Type. Click Save. Success messaged will be displayed on UI. This result will be captured by script as 'Pass' scenario and recorded in the log.
1) Item_ID (* Mandatory)
2) Item_Name (* Mandatory)
3) Item_Description
4) Item_Type (* Mandatory)
5) Classified_YN (checkbox)
6) Class_ID
7) Mfg_Name
8) Mfg_Location
9) Serial_ID
10) Usage_Industry
11) UOM
12) Pkg_Type
13) Godown
14) Volatile_YN (checkbox)
15) Approver_ID
16) Approval_Date
The script will enter values for each field except #4 (Type). Click Save. Validation message for required field will be displayed on UI. This result will be captured by script as 'Pass' scenario and recorded in a log.
Then script will enter value for #4 Type. Click Save. Success messaged will be displayed on UI. This result will be captured by script as 'Pass' scenario and recorded in the log.