Urgent need for AP and PO test scripts/scenarios and training user manuals

Question

Hi There,
Can anyone send me test scripts/scenarios and training user manuals for AP and PO
Please send me the docs as soon as possible on [email protected]
I will really appreciate your help.
Regards
Kush

Answer 1

Dear
this topics must be included in the testing scenario
1-Enter Supplier Data     Enter information for a given supplier, including supplier sites/addresses
2-Create Invoice Batch: Enter information for Invoice Batch header
3-Create a Standard Invoice: Enter information for a standard invoice in an invoice batch
4-Invoice Distribution: Enter information details of a selected invoice
5-Schedule Payment     Create Payment Schedule
6-Create a Credit Memo: Enter information to create a credit memo
7-Create Employee Exp:Enter information for an Employee Expense report
8:Validate an Invoice: Validate an Invoice
9-Account an Invoice: Create Accounting Entries for an Invoice
10-Create a Quick Check: Enter data to create a Quick Payment
11-Select Invoices for Payment:Enter data to create a preliminary list of invoices to pay, review the list, and do some changes.
12-Format and Print a Payment Batch: Perform tasks required to Format a payment batch
13-Confirm a Payment Batch:Perform tasks required to Confirm a payment batch
14-Transfer to General Ledger