Part 3 How to automate testing of the procure to pay process for Microsoft Dynamics 365 FSCM

In this video we are going to continue our journey to automate the testing of the procure to pay process…...

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.

If you missed the first two parts then you can find them at this link.

In this video we will invoice the purchase order we created in part 2 and then create a vendor payment so the vendor receives payment for the goods ordered.

When we pay the vendor using Check as the method of payment we find that a check printer is not set up in the system so we get a system error and the script stops. We will cover how to handle system errors by using Advanced Conditionals so the script continues and the outcome is changed to success.

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 link these scripts together to produce an end to end scenario to test the procure to pay process.

Please do subscribe to the YouTube channel and click on the notification bell so you don’t miss all the parts of this series.

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