Test Case document and Validation Report

Project Information CHANGE RECORD FOR TEST CASE

6135 Version
Project ID
Payless E-Commerce Phase - I
Project Name
Steve Chandy
Project Manager
Application Development
Project Type
Vijay Anthiah
Test lead / Manager

Test Start Date

Test End Date

HANGE RECORD FOR TEST CASES

Description of changes Date Modified by

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 TEST CASES and VALIDATION
REPORT
Select all Prepared by:

Application /Module Account Management Start Date :

Name
SRS Document Name and Registration End Date :
/ Use Case document
Name
SRS Document / Use Reviewed and
Case Version No. Approved by:

TEST CASE

Test Case ID Pre-requisites for Test Case

testing Description

TC_ShipShort_1 Check the Order is

flagged as Ship short
or not
TC_ShipShort_2 Check the Order
Total of the Ship
short Order
TC_ShipShort_3 Check the Email send
for the Ship shorted
order

TC_ShipShort_4 Check the Amount

tender for Ship short
order placed by Gift
card and Credit card

TC_ShipShort_5 Check the Amount

tender for Ship short
order placed only by
Gift card
Pass
Fail
Not Executed

Functionality
Logic
Data
User Interface
Performance
Standards

Reopen
Closed

Fixed
Not fixed
Hold

Requirements
Design
Coding
Test case Preparation Details

Nischita

DETAILS

Test Steps Test Input data

(If any)

1. Open ACC
2. Search the Orders

1. Open CSC
2. Search the Ship short
Orders
1. Open CSC
2. Search the Ship short
Orders

1. Open CSC
2. Search the Ship short
Orders

1. Open CSC
2. Search the Ship short
Orders
 Test Case Execution R

Test Cases
Executed By

Start Date

End Date

Verified by
(for defects
closure)
REPORT (To be filled by

DETAILS
Expected Results Actual Results Status
(Pass / Fail /
Not Executed)
The Inventory of any item in the Order is not
available then the Order is flagged as Ship short

The SKU which is not available is removed and

Order total is recalculated including Taxes

The Feed is called by the system and Check the

order status of all orders. For Ship shorted flagged
order, system should update the status and send
an email to the user
Recalculated amount must be tendered by only
Credit card and Confirmation Email have to be
send for the user

The order have to be Cancelled

Case Execution Result

Testing Team)

Defect ID Defect type Remarks (If any)

Defect status after
Verification