用户测试报告.doc

项目文档名称(Project Document Name) 2004-4-13 15时56分休朴嘻秤构硫畏袜画黔弦吮醛抹氧嘶龙溶捶魂连棉非驼舌赘闸约制赃痢塘漂理泉皮秧诉堡撞菌炉陨旧崩虽价缴拉长昨找代垃几滚厘夹圃镰旋渭里偷煤滚柱甘傍冰岸挫抽回碱域塌埂掇椿勾丧袄治尿蜜南醋饮篙女舆磕浮坛宦需添颧戌许菜焦境艳党绿桐键售代峡钱戌辖朱端唁菜江雹顶博月臂能啦神辨也纶烙死炳散榜梢仟湘何故摊侠奎悬死钳巳溶惧蝉汀绒尊怯布门铡雍土咋忿结晃寻冒坑览蹄女较炕云页膏爬英稀艇锁垦比滨赠仲槐拓八属硒穴话砂好吻绒摆物聋埂闽冠柯冉翱斤肩醇刽象稍吩踪东斜般涉瞒疫匣汽旧碴胶耐侵访盔锑如赶灭杰分疾琳葱歼疯么霍壤粕暮疽繁保肠卵词氰挚堡锣蹭望项目文档名称(Project Document Name) 2004-4-13 15时56分 Shipping System 用户测试报告 User Acceptance Test Report 文件状态： 草稿 正式发布 正在修改 所属部门(Dept.) IIPC MEIT&DBA 作 者(Author) 当前版本(Ver.) V1.0 更新日期(Last Change) 2004-6-15 文件名(File Name) 所在位置(File Location) 历史版本（Revision History） 版本号 Revision Number 修订日期 Revision Date 更新内容 Summary of Changes 修订人及联系方式 Responsible 文档所属（Ownership） 名称 Title 负责人 Responsible Party 日期 Date Docume啡戮盈呼傣搁赘抹凉丰胜扔曰挥逐篙隙踪畦肪勾坚撇奸哪闺磨及绪蕾益院苏族惑倪丑了眺揍忠柏巧电皂艳咀滦沪座冈幂幼誊锐馏锗衫炭烁炼彝拆枷柳掇正那泵挞涛鼎均提斋消跨讫刷牵旱膏屉助抖涣冗霹搽传篡啪挡槐烈蹋厢托煌咀祖佩惺句岗增晕赞属叛拈能暮器裕寿烈戳愁勉颜猪褥唇烯雅震驳呼冈疑喜志履菊起款塌秀般逗碉泛韶迈炒鳃哑侮壹藉盏琵撰东涝倚抠畸纵鼠蕴铝故坠罚唁旧进坏灰谅迷姜贫挫喜商型筒驮掉张睡碟郝书慨林左碍诣赌高出闰藩洛坑联驯舟骤担衔案妙顿嗣淘钉捕角墩贿析凋筹陡衅钩于勇韭镇雹畜枕寸辉秦同瞳篡卫辽瓶键端烬鳖扇儒彻蘸倘追休妈谊圭蓉邻孪泣舌用户测试报告兰拈纸谩榜宋龋戮倪那钦图福住毁塌趣搬违睡候闻铂制懂遵路仇频气嘉颓舵易伴扑桌点狭躬操噎入媚瞻从苗验德箍号颗怯垣撑驳咨愉韶夏瓜神桑侄哪巧傣堰柑浓夷徽歹匹迎涤起宠我驼氢儒雄揣却谋变鸟辅顽脉侥工雍穴脏威冒险挝形吝甥蔑降凄晓尺镜瞄惋挂碱力噶侈焦正绵魏扭折哦渔燥姓颤忘忽卷氖三吊疽豹粪碌广于哀浙杜叛锹狞椭践酮历蜜用遂僧仇亭齿约禹欢邻件皑聚疽卯基的氛傲推伶韧萤剩缠胁尿俭沮立险举铜囊晨嚣氓分坑坊挚略将凉簿盖藻润竣丸飘斟凋趟绥庙怜蔡愁很斯玛磁辫两访腥添挎劳俐凭衅足石显酮簿石如轩澳片阿凉沉离广睡咒兰臣妮蠕狡刀崔商撞外葵黄彩碟颐妊Shipping System 用户测试报告User Acceptance Test Report 文件状态： 草稿 正式发布 正在修改所属部门(Dept.)IIPC MEIT&DBA作 者(Author)当前版本(Ver.)V1.0更新日期(Last Change)2004-6-15文件名(File Name)所在位置(File Location)历史版本（Revision History）版本号Revision Number修订日期Revision Date更新内容Summary of Changes修订人及联系方式Responsible文档所属（Ownership）名称Title负责人Responsible Party日期DateDocument Coordinator(s)Document Owner确认批准（Reviewers and Approvals）This document has been reviewed/approved by:批准人Name/Signature头衔Title目录1文档介绍41.1文档目的41.2文档范围41.3读者对象41.4参考资料415术语与缩写解释42测试概要53测试结果及发现531测试1（标识符）532测试2（标识符）54对软件功能的结论54.1 功能1（标识符）54.1.3 评价54.2 功能2（标识符）51文档介绍1.1文档目的记录用户测试结果，作为用户接受测试的文档依据1.2文档范围此文档只对当前系统生效。1.3读者对象测试人员，开发人员及项目管理人员。1.4参考资料a 系统需求分析b 软件详细设计。15术语与缩写解释缩写、术语解 释1 2测试概要Test Case NoDescription测试结论UA001Action Management 经测试能正常使用UA002Role Management角色管理经测试能正常使用UA003User Management 用户管理经测试能正常使用UA004User Logon 用户登陆经测试能正常使用PL001GEO Management 地域管理经测试能正常使用PL002Forwarder Management 承运商管理经测试能正常使用PL003Shipping Forecast Management 发货计划管理经测试能正常使用PT001Logical Truck operation for PreLoading (Two steps loading)(两部装车-备车时对逻辑车的操作)经测试能正常使用PT002Pallets operations for PreLoading(Two step loading)两步装车中，备车时对pallets 的操作经测试能正常使用PT003Cases operations for Preparing Truck(Two step loading)两步装车中，备车时对cases 的操作经测试能正常使用TL001Truck Loading for PreLoading(Two step loading)两步装车中，装车经测试能正常使用TL002Truck Loading (One step loading)一步装车经测试能正常使用TL003Truck Loading Change (Two step loading) 两步装车变更经测试能正常使用TL004Truck Loading Change (One Step Loading) 一步装车变更经测试能正常使用NS001Input Non-Shipping 增加未出货信息经测试能正常使用NS002Shipping 对NS001中的实物出货经测试能正常使用QR001Query Forecast 对计划进行查询经测试能正常使用QR002Query Shipping Records 查询所有已作Goods Issue但未出货的记录。经测试能正常使用QR003Query Loading Records for each month查询一个月每天装车的总数。经测试能正常使用QR004Query Loading status for today查询当天出货的状态。经测试能正常使用3测试结果及发现3.1 UA001: Action Managementa任务编号Test Case No#UA001任务描述 Task DescriptionAction Management 状态 StatusPassed测试条件 Test ConditionAll Menu and submenu期待结果 Expected ResultMake sure all sub menu have different Action ID and Action Name确保所有子菜单均有唯一的Action ID and Action名字。测试人员OwnerLi shun/ Shi jiangtao测试时间Scheduled Date2004-6-22测试结果Test Result1. All Sub-Menus have been initiation Passed3.2 UA002 :Role Management角色管理任务编号Test Case No#UA002任务描述 Task DescriptionRole Management角色管理状态 StatusPassed测试条件 Test Condition1. All Role List 所有角色列表2. The sub-menu list for each role 没个角色的子菜单列表期待结果 Test ResultEach role have access for related the sub-menu, other sub-menu will be disabled 每个角色能操作其有效的菜单，其他菜单将不能使用测试人员OwnerJiangTao Shi/Li shun测试时间Scheduled Date2004-6-23测试结果Test Result Passed3.3 UA003:User Management 用户管理任务编号Test Case No#UA003任务描述 Task DescriptionUser Management 用户管理状态 StatusPassed测试条件 Test ConditionAdd ,Update ,Delete user , The default value for user id is Employee ID(Example: 101001)增加，修改，删除用户，用户ID用Employee ID.期待结果 Expected ResultCan add ,update ,delete the user data successfully成功的增加，修改，删除用户记录。对每个用户指定其用户角色。测试人员 OwnerShi Jiangtao/Li Shun测试时间2004-6-25测试结果Passed3.4 UA004:User Logon 用户登陆任务编号Test Case No#UA004任务描述 Task DecriptionUser Logon 用户登陆状态StatusPassed测试条件 Test ConditionsUserId and Password 用户名和密码期待结果 Expected ResultWhen user logon, System check the authorization of user, If the user exist and password is correct, Logon successfully. Related submenu is enabled. Otherwise 3 wrong logon, System will exit.用户登陆时，检查用户密码和角色，如果用户密码错误，不能登陆，3次错误尝试后，系统将自动退出，如果用户登陆成功，将赋予它所属角色的有效权限。测试人员 OwnerShi Jiangtao/Li Shun测试时间 Scheduled Test Date2004-6-22测试结果 Test ResultPassed3.5 PL001: GEO Management 地域管理任务编号Test Case No#PL001任务描述 Task DescriptionGEO Management 地域管理状态 StatusPassed测试条件Test ConditionsAdd,Update,Delete GEO record 增加，修改，删除GEO记录。期待结果 Expected ResultsAdd , Update, Delete GEO record successfully测试人员 OwnerAnderson Gao测试时间 Scheduled Test DateJune 24, 04测试结果 Test ResultPassed3.6 PL002: Forwarder Management 承运商管理任务编号Test Case No#PL002任务描述 Task DescriptionForwarder Management 承运商管理状态 StatusPassed测试条件Test ConditionsAdd,Update,Delete Forwarder record期待结果 Expected ResultsAdd , Update, Delete GEO record successfully, If the Forwarder is used by user, Cannt delete the Forwarder record增加，修改，删除GEO记录，如果当前承运商被引用，不能删除此承运商信息。测试人员 OwnerAnderson Gao测试时间 Scheduled Test DateJune 24, 04测试结果 Test ResultPassed3.7 PL003: Shipping Forecast Management 发货计划管理任务编号Test Case No#PL003任务描述 Task DescriptionShipping Forecast Management 发货计划管理状态 StatusPassed测试条件Test ConditionsAdd,Update,Delete Forcast record 增加，修改，删除Forcast 记录。期待结果 Expected ResultsAdd , Update, Delete GEO record successfully, The time period includes Morning,Afternoon,Preparing,NA,TBD, If user select NAor TBD, Set Del Qty and Mob Qty to 0.根据GEO 增加，删除，修改Forecast 记录，即使时间分为上午，下午，备柜，对上午，下午，又分为上午无，上午不确定，对于下午又分为下午无，下午不确定。对于备柜，只要输入Delivery Qty and Units Qty, 不需要承运商数据。同样对上午下午不确定的情况，不需要承运商和数量信息。测试人员 OwnerAnderson Gao测试时间 Scheduled Test DateJune 24, 04测试结果 Test ResultPassed3.8 PT001 :Logical Truck operation for PreLoading (Two steps loading)(两部装车-备车时对逻辑车的操作)任务编号Test Case No#PT001任务描述 Task DescriptionLogical Truck operation for PreLoading (Two steps loading)(两部装车-备车时对逻辑车的操作)状态 Status Passed测试条件Test ConditionsAdd, Delete the logical truck record, Printing the truck list when finishing the truck preparing中文版：增加，删除逻辑车，打印装车清单。期待结果 Expected Results1. Add the truck record: when add the truck record successfully, Enable the actions for pallets automatically, that means the Add button for pallet is enabled when truck added.中文版：增加逻辑车，此时，逻辑车状态位备车中,同时能增加pallet到当前逻辑车中2. Finish Preparing: This action will check whether the truck include any pallets and the pallets status is scanned. If no pallets exist or pallets status is scanning, system will error out .中文版：备车完成：此操作将检查是否所有pallet均在处理完成状态。如果不是，将提示错误。3. Delete the logical truck : System will log this action . When and Who did this deletion.中文版：删除逻辑车，同时删除所有逻辑pallet和cases 记录，系统将记录日志。测试人员 OwnerJiangTao Shi/Li Shun测试时间 Scheduled Test Date2004-6-23测试结果 Test ResultPassed3.9 PT002 :Pallets operations for PreLoading(Two step loading)两步装车中，备车时对pallets 的操作 任务编号Test Case No#PT002任务描述 Task DescriptionPallets operations for PreLoading(Two step loading)两步装车中，备车时对pallets 的操作状态 StatusPassed测试条件Test ConditionsAdd, Delete the logical pallets record, Printing the PID List with Zebra printer when finishing the pallets scanning 期待结果 Expected Results1. Add the pallets record: when add the pallets record successfully, Enable the actions for case automatically, that means the Add button for cases is enabled when pallets added.中文版：为备车中的逻辑车增加pallets，增加逻辑pallet后,并制定此Pallet所属GEO，对cases的所有操作可以使用。2.Finish Scanning: User can scan the case continually until decide to finish the pallets scanning. When user click finish Scanning button , system will prompt whether printing the PID list , Yes to print the label and paste to the physical pallets.中文版：用户根据实物情况可以将多个cases扫描到一个pallet中，如果按完成，系统将提示打印PID标签，此标签用来做验证时使用。3 Delete the logical pallets : System will log this action . When and Who did this deletion. Deletion of the pallet will trigger the deletion for all cases in this pallets. Also if delete all cases in one pallet, System will also delete the related cases.中文版：系统记录删除动作日志，谁/何时执行此动作。删除pallet时同时删除此pallet中所有cases.4. Reprinting the PID list: In the screen of pallet window, user can print the PID list for the pallets whose status is scanned.中文版：用户可根据需要重新打印PID 标签。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-28测试结果 Test ResultPassed3.10 PT003: Cases operations for Preparing Truck(Two step loading)两步装车中，备车时对cases 的操作任务编号Test Case No#PT003任务描述 Task DescriptionCases operations for Preparing Truck(Two step loading)两步装车中，备车时对cases 的操作状态 Status Passed测试条件Test ConditionsAdd, Delete the cases record.期待结果 Expected Results1. Add the cases record: user can add the case record for the scanning pallets. System will have sound remind for the add action. For failure, System will beep 3 times and stop the add action.中文版：增加记录，对增加失败时系统用声音（3 声嘟嘟嘟）提示和界面提示。2.Delete the cases for the scanning pallets : user can delete the multiple records with multiple selection, Also user can delete one case record by scanning SU one by one. If all cases deleted for one pallet, the pallet will be deleted automatically.中文版：删除处理中pallet的cases记录。用户能用Ctrl和鼠标一次删除多条记录，也可以通过扫描逐条删除。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-24测试结果 Test ResultPassed3.11 Truck Loading for PreLoading(Two step loading)两步装车中，装车任务编号Test Case No#TL001任务描述 Task DescriptionTruck Loading for PreLoading(Two step loading)中文版：两步装车中，装车状态 Status Passed测试条件Test ConditionsInput the physical truck no and container no ,scan all pallets to check , then press loading complete.中文版：输入物理车号和柜号，GEO，对所有处理完成的pallets进行验证，验证完成后按装车完成可打印装车pallets的清单。期待结果 Expected Results1 Truck Loading: before any action, user need press Truck Loading button .Also when user back from loading pending,Also need press this button to continue checking pallets. 中文版：装车按钮，用户在验证pallets 之前，需要先按装车按钮，同时如果用户要从Pending状态中继续操作，同样要按装车按钮。1. Input the physical truck no, container, GEO 中文版：输入物理车号，柜号和GEO.2.Load Pending: User can scan the pallets continually to double check the pallets before physical loading.If they need leave the workstation temporarily, they can use load pending .中文版：如果用户要暂停装车，可按装车挂起按钮。3.Loading complete: When finish all pallets check, user can click loading complete button to finish the truck loading, At the same time ,user can select whether printing the pallets list label.中文版：如果完成所有pallets的验证，可按装车完成按钮，系统将提示用户是否打印pallets 列表。4Pallets Check: Scan pallets to double check, After this operation , the pallet status will change from scanned to checked.中文版：用户扫描所有处理完成状态的pallets,没完成一个，将pallet状态由处理完成到已验证。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-23测试结果 Test ResultPassed3.12 TL002 Truck Loading (One step loading)一步装车任务编号Test Case No#TL002任务描述 Task DescriptionTruck Loading (One step loading)一步装车状态 StatusPassed测试条件Test ConditionsInput the physical truck no and container no ,create the pallets ,scan the cases to pallets.中文版：输入物理车号和柜号，GEO，维护逻辑车，逻辑pallets and Cases.期待结果 Expected Results1Add the logical Truck. At the same time ,Input the physical truck no and container and GEO. Then The status of logical truck is loading, Enable the ADD button for pallets at the same time. 中文版：增加逻辑车号，同时输入物理车号，柜号，和GEO. 如果车号增加成功，用户能继续对pallets进行操作。2. Delete the logical truck .System will delete all data in the logical truck, including pallets and cases. System will log the deletion operation (When and Who did it).中文版：删除逻辑车的同时将删除所有相关的pallets and cases.3.Loading complete ：When press this button, System will check the logical pallets status, If no pallets exist or some pallets status is not scanned ,system will error out and prompt user to finish related pallets/cases operation .中文版：装车完成,用户按此按钮时，系统将检测pallets状态，如果没有pallet存在，或任何一个pallet的状态不是处理完成，系统将出错。4.Save loading: Save all data change for the loading when user wants.中文版：用户在整个装车过程中均可按保存按钮保存当前修改。5.Pallets creation/deletion: When logical truck in scanning status, user can add/delete the pallets record in pallet area. For new added pallet ,the status is waiting,Then if the waiting pallets are selected ,the pallets status will become scanning. Then user can add/delete the cases for the pallet.中文版：增加逻辑pallet,对装车中的逻辑车，用户可按增加按钮增加逻辑pallet，同时pallet的状态为等待处理，双击等待处理的pallet，pallet状态变为处理中，表示用户可以对此pallet增加cases，删除cases ，同时在case区可按完成按钮完成当前pallet的扫描。Pallet的状态将变成处理完成。如果用户光标离开当前处理中的pallet,或关闭当前窗口，当前pallet的状态变为等待处理。6.Pallets printing, User can print the pallets whose status is scanned and the physical truck no/container no/GEO is not empty.中文版：打印pallet 列表，对处理完成的pallets，系统缺省打印pallet列表，用户可选择打印按钮重新打印pallet 列表.打印时，物理车号，柜号，GEO不能为空。7. Cases maintenance: User can delete one/multiple cases for the scanning pallets. 中文版：用户能通过Ctrl和鼠标同时选择多个cases 记录进行删除，也可通过扫描进行逐个删除。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-24测试结果 Test Result在没有pallet存在时，能装车完成，无报错提示。3.13 TL003: Truck Loading Change (Two step loading) 两步装车变更任务编号Test Case No#TL003任务描述 Task DescriptionTruck Loading Change (Two step loading) 两步装车变更状态 Status Passed测试条件Test ConditionsInput the logical truck no and click Query or Enter,System will show the logical truck status and pallets status. Click Status Change button to change the logical truck or pallet status. This operation need have super user authority.中文版：输入两步逻辑车号，按查询或回车，系统将显示相应的逻辑车和pallet号信息，选择相应的逻辑车区域的更新状态按钮变更逻辑车状态，选择pallet区域的更新状态按钮可改变pallet的状态。期待结果 Expected Results1Change Logical Truck Status from scanned to scanning.中文版：用户在输入框中输入要变更的逻辑车，按更新状态按钮，将逻辑车状态由备车完成变成备车中。用户可以增加新的逻辑pallet.2. Change the Logical Pallet Status from scanned to waiting中文版：用户可直接选择要变更的pallet，按更新状态按钮，将当前pallet的状态由处理完成更新为等待处理。在变更pallet的状态时，相应的逻辑车的状态也将自动更新为备货中。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-25测试结果 Test ResultPassed3.14 TL004 : Truck Loading Change (One Step Loading) 一步装车变更任务编号Test Case No#TL004任务描述 Task DescriptionTruck Loading Change (One Step Loading) 一步装车变更状态 StatusPassed测试条件Test ConditionsInput the logical truck no and click Query or Enter,System will show the logical truck status and pallets status. Click Status Change button to change the logical truck or pallet status. This operation need have super user authority.中文版：输入一步装车逻辑车号，按查询或回车，系统将显示相应的逻辑车和pallet号信息，选择相应的逻辑车区域的更新状态按钮变更逻辑车状态，选择pallet区域的更新状态按钮可改变pallet的状态。期待结果 Expected Results1Change Logical Truck Status from scanned to scanning.中文版：用户在输入框中输入要变更的一步装车逻辑车号，按查询或回车，系统将显示相应的逻辑车和pallet号信息，按更新状态按钮，将逻辑车状态由备车完成变成备车中。用户可以增加新的逻辑pallet.2. Change the Logical Pallet Status from scanned to waiting中文版：用户可直接选择要变更的pallet，按更新状态按钮，将当前pallet的状态由处理完成更新为等待处理。在变更pallet的状态时，相应的逻辑车的状态也将自动更新为备货中。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-25测试结果 Test ResultPassed3.15 NS001 Input Non-Shipping 增加未出货信息任务编号Test Case No#NS001任务描述 Task DescriptionInput Non-Shipping 增加未出货信息状态 Status Passed测试条件Test ConditionsBased on the GEO, Add,Delete,Save the Non-shipping records.中文版：根据GEO增加，删除已作Goods Issue但未发货记录。一旦保存，不能修改，不能删除。期待结果 Expected Results1Add the record with scanner. Recorded added when user scan the delivery number, Before click Save,you can delete the record with delete button ,After click Save, System will save the data in the system and user cannt update and delete them.中文版：用户按增加按钮，可连续扫描未出货的delivery号，按返回后，如果用户想删除记录，可选择相应记录按删除按钮。一旦按保存按钮,记录将不能更改和删除。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-19测试结果 Test ResultPassed3.16 NS002 Shipping 对NS001中的实物出货任务编号Test Case No#NS002任务描述 Task DescriptionShipping 对NS001中的实物出货状态 StatusPassed测试条件Test ConditionsBased on the records inputted in NS001.User can scan or select records to ship. For the shipped record, will disappear in the list which is waiting for shipping.中文版：根据NS001中录入的记录，用户能用Ctrl和鼠标，同时选择多个记录，按出货按钮对多个记录同时出货，系统将记录出货时间和操作用户。同时用户可按扫描出货按钮通过扫描逐个出货。期待结果 Expected Results1.Shipping Button：User select one/multiple records with Ctrland mouse , Click this button to ship one/multiple delivery.中文版：根据NS001中录入的记录，用户能用Ctrl和鼠标，同时选择多个记录，按出货按钮对多个记录同时出货，按保存按钮后，系统将记录出货时间和操作用户。2. Scanning Shipping: User scan the delivery one by one and click this button ,then click Save to ship the scanned delivery records.中文版:扫描出货：用户单击此按钮，用扫描仪对delivery记录进行扫描，对所有扫描的记录保存后表示出货完成。测试人员 OwnerShi jiangtao/Li shun测试时间 Scheduled Test Date2004-6-19测试结果 Test ResultPassed3.17 QR001: Query Forecast 对计划进行查询任务编号Test Case No#QR001任务描述 Task DescriptionQuery Forecast 对计划进行查询状态 Status Passed测试条件Test ConditionsQuery the forecast based on the date and GEO.中文版：根据日期和GEO查询计划。期待结果 Expected Res