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Business M

Purchase Invoice Manual Smoke Checklist (Phase 1)

Scope: Phase 1.3 and 1.4 for /finance/workspace/purchase-invoice.

Preconditions

Section titled “Preconditions”
  • Finance frontend build succeeds.
  • Finance integration contracts pass.
  • Purchase Invoice blueprint and workspace route are registered.

Walkthrough

Section titled “Walkthrough”
  • Route opens without errors.
    • Open /finance/workspace/purchase-invoice and confirm workspace shell renders.
  • Header context reflects screen intent.
    • Confirm breadcrumb/title are Purchase Invoice specific.
    • Confirm adapter status text reacts to GST metadata (supplier_gstin, place_of_supply).
  • Form fields appear in expected groups/order.
    • Confirm vendor identity, statutory/GST context, and totals summary blocks are present.
  • Grid columns match expected skeleton information.
    • Confirm InvoiceItem grid includes item, qty, rate, amount, SAC, tax, IGST, classification, and warehouse columns.
  • Summary panel totals are correct for test data.
    • Confirm Tax + TDS and Net Payable computed cards resolve from current form state.
  • Action bar buttons reflect status and permissions.
    • Confirm Verify GST Context, Run Statutory Match, and Recompute Totals action slots are visible.
  • Save/submit flow still uses Framework-M behavior.
    • Confirm form save action still delegates through framework form component behavior.

Notes

Section titled “Notes”

This checklist is the completion artifact for Phase 1.4 manual walkthrough requirement and should be re-run when purchase-invoice form fields, grid columns, or action slots change.