Test: Central Data Sync & Sync Integration

Central Data Synchronisation

Have a Master List visible in the store.
Modify the Master List details, for example you can change its name. The update should appear under Master List catalogue.
Add some new items to the Master List - the new items must appear in the store's item catalogue.
Delete some items from the Master List - the deleted items must disappear in the store's item catalogue.
Modify some item details: change the item's name or modify some default pack sizes etc. The modified details must appear updated in the store's Catalogue -> Items -> particular item details window.

Create an extra facility.
Make them visible to your current store. That facility must appear under Customers/Suppliers List depending on the facility being customer or supplier or both.
Remove visibility of that facility from your current store. That facility should no longer be visible to your current store.
Modify that facility name, for example change its name. The modified details must appear updated in your current store.

OMS: places an Internal order, status "Sent". This appears in Desktop as a requisition. Check all information appears correctly.
Desktop: enters some values into requisition and then create a customer invoice. Next, allocate lines and confirm the invoice.
This generates an inbound shipment in Open mSupply with all lines and status is now showing as "Picked".
Desktop can now finalise the shipment.
OMS now sees the inbound shipment in status "Shipped"
On Desktop finalise the customer requisition
OMS now sees the internal order status "Finalised"

Desktop: places an Internal Order -> Open mSupply receives a requisition. Check all lines are shown correctly.
In Open mSupply requisition, you can enter the values and create a shipment. Then, allocate the lines.
Open mSupply shipment can be confirmed as Allocated.
Open mSupply shipmente can be confirmed as Picked.
Open mSupply shipment can be confirmed as Shipped.
Desktop: supplier invoice status is nw.
Desktop: supplier invoice is finalised.
Open mSupply shipment is now Verified.
Open mSupply requisition is now Finalised.

In Open mSupply create an Internal order -> mSupply Mobile requisition generated and all lines show correctly
mSupply Mobile enter some values into requisition and finalise: will create CI automatically in Mobile.
Open mSupply generates inbound shipment with all lines and shows status is "Shipped"

In mSupply Mobile create Supplier Requisition -> OMS requisition generated with correct lines
Open mSupply requisition enter in values and create shipment
Open mSupply shipment "Confirm Allocated"
Open mSupply shipment "Confirm Picked"
Open mSupply shipment "Confirm Shipped"
mSupply Mobile supplier invoice Finalise (there's no confirm option in Mobile)
Open mSupply shipment "Verified"