Test: Central Data Sync & Sync Integration

Central Data Synchronisation

Items Synchronisation

• Have a master list(ML) visible to a store
• Modify the ML details, like change its name
  • The updated/new ML should appear under Master List catalogue
• Add some new items to the ML
  • The new items must appear in the store's item catalogue
• Delete some items from the ML
  • The deleted items must disappear in the store's item catalogue
• Modify some item details, like change the item-name or modify some default-pack-sizes or weights/volumes-per-packs, etc
  • The modified details must appear updated in the store's Catologue>Items> particular item details window

Names Synchronisation

• Have/Create some extra names(facility preferably)
• Make them visible to your current oms-store
  • That facility must appear under Customers/Suppliers List depending on the name being customer or supplier or both
• Remove visibility of that facility from your current oms-store
  • That facility-name should no longer be visible to your current oms-store
• Modify that facility name, like changes in its naming
  • The modified details must appear updated in your current oms-store

Sync Integration with Legacy mSupply

Sync Integration: Open mSupply <-> Legacy mSupply Desktop

Ordering and Inbound Shipment (Ordering from openmSupply to mSupply Desktop)

• OMS Internal order -> Desktop requisition generated and all lines show correctly
• Desktop enter some values into requisition and create customer invoice. Allocate lines, confirm invoice
• OMS generates inbound shipment with all lines and shows status is "Picked"
• Desktop finalise shipment
• OMS shows status "Shipped"

Requisitions and Outbound Shipments (Ordering from mSupply Desktop to openmSupply)

• Desktop Internal Order -> OMS requisition generated with correct lines
• OMS requisition enter in values and create shipment and allocate lines properly
• OMS shipment "Confirm Allocated"
• OMS shipment "Confirm Picked"
• OMS shipment "Confirm Shipped"
• Desktop supplier invoice confirm
• OMS shipment "Delivered"
• Desktop supplier invoice finalise
• OMS shipment "Verified"
• OMS requisition finalise

Sync Integration: Open mSupply <-> Legacy mSupply Mobile

Ordering and Inbound Shipment (Ordering from openmSupply to mSupply Mobile)

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

Requisitions and Outbound Shipments (Ordering stock from an openmSupply store using mobile)

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