Step Description | Expected result |
---|---|
Go to BO > Orders > “Invoices” page | Invoices 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 | Order page is displayed successfully |
Change the order status to “Shipped” | The status is changed successfully The invoice prefix is changed successfully |
Go to BO > Orders > “Invoices” page | Invoices page is displayed successfully |
Set the default prefix and save the form | The validation message is displayed successfully “Update successful” |
Go to BO > Orders > “Orders” page | Orders page is displayed successfully |
Open the first order page | Order page is displayed successfully The invoice prefix is changed successfully |