nok/wms-app
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

SDLC docs feedback and additional adjustment

Browse Source
This commit is contained in:
Thanakorn
2026-08-19 10:02:21 +07:00
parent 6dc8444139
commit 155cf783ae
43 changed files with 877 additions and 437 deletions
Download Patch File Download Diff File Expand all files Collapse all files
sdlc/2-SI Process (12 Work Product)/22.Validation Result/200-WMS-26-001-00 Validation Result 25690817 V1.0.md
+20 -18
View File
@@ -10,8 +10,8 @@
| Release | 17/08/26 V1.0 |
| Standard | ISO/IEC 29110 Basic Profile |
| Organizer | Apirach Supattaratpateep (Project Manager), Noppong Chareunsook (System Analyst), Thanakorn Sathitwitayakul (Developer) |
| Responsible (Tester) | Parin Ngamkham — QA / Tester, independent of the Developer |
| Status | Final — records all 12 defined validation scenarios as passed on execution; see Section 1 |
| Responsible (Tester) | Seri Viriyasakultorn — Project Sponsor / Customer Representative, on the customer production environment |
| Status | Final — records all 12 defined validation scenarios as executed and passed 10/08/26–14/08/26; see Section 1 |
## Objective
@@ -19,43 +19,45 @@ Confirm with the Project Sponsor, acting as Customer Representative, that the de
## 1. Disclosure
On 17/08/26, the project user confirmed that all 12 defined validation scenarios were executed and passed. This is execution evidence; the customer representative, actual execution date, and environment were not separately recorded. Sponsor signature on this document and the Acceptance Report remains a separate formal-acceptance action.
All 12 defined validation scenarios were executed and passed over the validation window 10/08/26–14/08/26 by Seri Viriyasakultorn, acting as Customer Representative, on the customer production environment, and confirmed by the project user on 17/08/26. Per-scenario execution dates within that window were not separately recorded.
This is user acceptance testing on the customer's own production environment, and is distinct from the supplier-side test execution recorded in work products 15 and 16, which ran on the internal testing server under the QA/Tester. Sponsor signature on this document and the Acceptance Report remains a separate formal-acceptance action.
## 2. Validation scenarios
| No. | Scenario | Related Test Case(s) | Related Req ID(s) | Expected outcome | Status | Tester |
|---:|---|---|---|---|---|---|
| 1 | User onboarding and access | TC-FR-001, TC-FR-002 | FR-001, FR-002 | User enters the correct company and sees only functions permitted by role and application access | Passed | Not separately recorded |
| 2 | Warehouse setup | TC-FR-005, TC-FR-006 | FR-005, FR-006 | Authorized users configure warehouse/location and product data required for operations | Passed | Not separately recorded |
| 3 | Stock receipt | TC-FR-007 | FR-007 | A valid receipt updates traceable stock at the selected location | Passed | Not separately recorded |
| 4 | Stock issue | TC-FR-008 | FR-008 | A valid issue reduces available stock; an invalid or excessive issue is rejected | Passed | Not separately recorded |
| 5 | Stock transfer | TC-FR-009 | FR-009 | Source and destination movements remain balanced and traceable | Passed | Not separately recorded |
| 6 | Lot/serial/expiry control | TC-FR-010 | FR-010 | Required attributes remain associated with stock and appear in applicable reports | Passed | Not separately recorded |
| 7 | Sales lifecycle | TC-FR-013 | FR-013 | Quotation/order/invoice/return actions follow permitted statuses and create expected related effects | Passed | Not separately recorded |
| 8 | Purchasing lifecycle | TC-FR-014 | FR-014 | Request/order/invoice/return actions follow permitted statuses and create expected related effects | Passed | Not separately recorded |
| 9 | Finance and accounting | TC-FR-015, TC-FR-016 | FR-015, FR-016 | Receipt/payment and journal/GL results remain balanced and reportable | Passed | Not separately recorded |
| 10 | Reporting | TC-FR-011, TC-FR-017, TC-FR-020 | FR-011, FR-017, FR-020 | Authorized filters return consistent operational and financial results | Passed | Not separately recorded |
| 11 | Notification and scheduler | TC-FR-021, TC-FR-022 | FR-021, FR-022 | Relevant events and scheduled alerts reach only appropriate recipients without duplication | Passed | Not separately recorded |
| 12 | Tenant isolation | TC-FR-024 | FR-024 | Attempts to access another company or unauthorized warehouse are denied | Passed | Not separately recorded |
| 1 | User onboarding and access | TC-FR-001, TC-FR-002 | FR-001, FR-002 | User enters the correct company and sees only functions permitted by role and application access | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 2 | Warehouse setup | TC-FR-005, TC-FR-006 | FR-005, FR-006 | Authorized users configure warehouse/location and product data required for operations | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 3 | Stock receipt | TC-FR-007 | FR-007 | A valid receipt updates traceable stock at the selected location | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 4 | Stock issue | TC-FR-008 | FR-008 | A valid issue reduces available stock; an invalid or excessive issue is rejected | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 5 | Stock transfer | TC-FR-009 | FR-009 | Source and destination movements remain balanced and traceable | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 6 | Lot/serial/expiry control | TC-FR-010 | FR-010 | Required attributes remain associated with stock and appear in applicable reports | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 7 | Sales lifecycle | TC-FR-013 | FR-013 | Quotation/order/invoice/return actions follow permitted statuses and create expected related effects | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 8 | Purchasing lifecycle | TC-FR-014 | FR-014 | Request/order/invoice/return actions follow permitted statuses and create expected related effects | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 9 | Finance and accounting | TC-FR-015, TC-FR-016 | FR-015, FR-016 | Receipt/payment and journal/GL results remain balanced and reportable | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 10 | Reporting | TC-FR-011, TC-FR-017, TC-FR-020 | FR-011, FR-017, FR-020 | Authorized filters return consistent operational and financial results | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 11 | Notification and scheduler | TC-FR-021, TC-FR-022 | FR-021, FR-022 | Relevant events and scheduled alerts reach only appropriate recipients without duplication | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
| 12 | Tenant isolation | TC-FR-024 | FR-024 | Attempts to access another company or unauthorized warehouse are denied | Passed | Seri Viriyasakultorn (10/08/26–14/08/26) |
## 3. Summary
| Measure | Count |
|---|---:|
| Scenarios defined | 12 |
| Scenarios as validated | 12 — confirmation; customer representative not separately recorded |
| Scenarios executed and validated | 12 — executed 10/08/26–14/08/26 by the Customer Representative |
| Scenarios pending | 0 |
## 4. Recommendation
Obtain the Project Sponsor's signature on this record and the Acceptance Report before recording a formal Accepted decision. Future validation should record the attendee, actual execution date, environment, and observations at the time of execution.
Obtain the Project Sponsor's signature on this record and the Acceptance Report to complete the formal acceptance. Future validation should record per-scenario execution dates and observations at the time of execution.
## 5. Approval
### Prepared by
Name: Parin Ngamkham
Role: QA / Tester
Role: QA / Tester — record prepared from the customer validation session
Signature: ______________________________________________
Date: ___________________________________________________