Manufacturing ERP Integration & Support Portal

Tester Guide / UAT Checklist Instructions only

Staff Testing

Done Reset Click Reset Demo Data. Expected: Dashboard returns to clean stock, sales, ERP sync, and ticket values. Demo data is ready.
Current Produce Open Manufacturing and complete WO-0001. Expected: Work order is completed, stock movement appears, production receipt is queued. Waiting for WO-0001 completion.
Next Sales Create a sales order, then queue it to Infor M3 or SYSPRO. Expected: Sales order becomes an ERP outbox transaction. Waiting for sales order creation.
Next ERP Sync Open ERP Monitor, click Send, then try Force fail. Expected: Success creates sync log; failure creates support ticket. Waiting for ERP send/failure test.
Next Support Add vendor reference, retry the failed transaction, then close the ticket. Expected: Failed sync becomes sent and dashboard support count updates. Waiting for failed ERP sync.
Done Report Open Docs & Reports. Expected: Staff can explain official references, SQL Server proof, UAT, and deployment. Docs & Reports opened.

System Work Area Use this area to operate the ERP demo. The guide above is for tester instructions.

Reset Produce Queue ERP Fail/Retry Report

Production Today 0 finished packs

Finished Goods Stock 0 BISCUIT-CHOC-120G

Sales Today 0 orders

Failed ERP Sync 0 needs support action

Operational Snapshot

Open manufacturing

Open monitor

No ERP sync attempts yet. Send one transaction from the ERP Monitor.