The transaction reviews the information associated with an
order line: holds placed on the order line, associated delivery lines, backordered
picking lines, schedule details and cycle statuses. OE_OrderNumber is retrieved
from the external file order-num.dat.
| Main Steps Performed |
Timed Events (Y/N) |
Initialization phase
1. Select Orders, Returns. The Order Summary and
Find Order windows are opened |
N |
Action phase (iterations): steps 2 to 15
2. Enter Order Number |
N |
| 3. Click on Find (Orders Summary window displays order
information) |
Y |
| 4. Click on View (opens View Orders window) |
Y |
| 5. Click on Holds (opens View Holds window) |
Y |
| 6. Close View Holds window |
N |
| 7. Click on Delivery Lines (opens View Delivery Lines
window) |
Y |
| 8. Close View Delivery Lines window |
N |
| 9. Click on Backordered (opens Backordered Picking Lines
window) |
Y |
| 10. Close Backordered Picking Lines window |
N |
| 11. Click on Details (opens Schedule Details window) |
Y |
| 12. Close Schedule Details window |
N |
| 13. Click on Cycle Status (opens Cycle Statuses window) |
Y |
| 14. Select Menu item Edit->Clear Form |
N |
| 15. Close View Orders window |
N |
