BO - Orders - Invoices - Other Options

Details

Steps

Step Description Expected result
Go to Orders > “Invoices” page Invoices page is displayed successfully
Set the new invoice number, legal free text, footer text and save the form The validation message is displayed successfully
“Update successful”
Go to BO > Orders > “Orders” page Orders list is displayed successfully
Go to the first order page (created in the pre-condition) The order page is displayed successfully
Change the order status to “Shipped” The order status is updated successfully
The invoice is created successfully
Download the invoice The invoice is downloaded successfully
The invoice number is changed successfully
The legal free text and the footer text exist in the invoice
Go to Orders > “Invoices” page Invoices page is displayed successfully
Set the new invoice number, legal free text, and footer text to the default data and save the form The validation message is displayed successfully
“Update successful”