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Testing and to find reason of an issue tips for juniors

 In this blog you can find some testing tips that may help.


1. Start with basic testing:


If you are testing the invoicing process,use one order one line to test first. 


2. Test with multiple transactions.


If you are testing the invoicing process and passed the basic testing, test with multiple transactions like multiple lines, multiple orders.


3. Test from the start


If any of the cases failed during testing, test from the start.


4. Document Testing Operations


You must document the cases before you start the testing, but can be added new ones during testing. Document details. This documentation can be in written or using videos or other tools.


5. Test with different data.


Do not test with the same data like to fill qty as  any amount as 100. Use decimals etc for testing purposes.


 6. Test to have error messages. Test like users.


Test like a user and do incorrect actions to have error messages. Forget to activate the account and see what happens.


7. Do the partial testing.


Check if partial processes do work.


8. Check reports


After you proceed, do check the reflection for the reports.


9. Do test the whole flow.


Do test the whole flow if it does effect prior or post processes.

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