In this video we are going to continue our journey to automate the testing of the procure to pay process in Dynamics 365 FSCM using the Executive Automats test automation tool. In part 1 we started by creating a new vendor, if you missed this you can view it at this link. https://youtu.be/w2kazWEAC40
In this video we will be using that vendor to create a purchase order and then goods receipt the purchase order.
Executive Automats is a testing tool that is specifically designed to automate the testing of Dynamics products. We will use Executive Automats to show you how to create automated test scripts in Dynamics 365 FSCM in this 4 part series of videos. We will create a number of automated scripts that test the functions involved in the procure to pay process.
In the last video in the series we will links these scripts together to produce an end to end scenario to test the procure to pay process.
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