| Step Description | Expected result |
|---|---|
| Go to Orders > “Credit slips” page | Credit slips page is displayed successfully |
| Set the new prefix and save the form | The validation message is displayed successfully “Update successful” |
| Go to Orders > “Orders” page | Orders page is displayed successfully |
| Open the first order page (created in the pre-condition) | Order page is displayed successfully |
| Change the order status to “Shipped” | The status is changed successfully |
| Add a partial refund product | the credit slip document is created successfully The credit slip prefix is well changed |
| Go to Orders > “Credit slips” page | Credit slips page is displayed successfully |
| Delete the credit slip prefix | The validation message is displayed successfully “Update successful” |
| Go to Orders > “Orders” page | Orders page is displayed successfully |
| Open the first order page | The status is changed successfully The credit slip prefix is deleted successfully |
| Go to BO > Catalog > Products page and delete the product in the pre-condition | The product is well removed |