Ramsons UAT - Due date staff slip

Owned by Irina Pokhylets
Last updated: Nov 08, 2024
2 min read

Links

Test environment: FOLIO

Test credentials (username/password):

  • folio/folio

    • Settings (Circ): Can create, edit and remove staff slips

  • uat-duedate/uat-duedate

    • Settings (Circulation): Can view staff slips

Jira feature:

UXPROD-4959: Due date staff slipClosed

Feedback form:

Microsoft Forms

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Instructions

The template for the Due date receipt is pre-defined and can be edited by folio user (a user with appropriate permission).

Pre-defined test data:

  • patrons:

    • UAT-dueDate, Patron1 (barcode: UAT-Patron1)

    • UAT-dueDate, Patron2 (barcode: UAT-Patron2)

  • item barcodes:

    • uat1, uat2, uat3, uat4, uat5, uat6, uat7, uat8, uat9, uat10

Print Due date receipt from Check out

  1. Log in to the test environment using the uat-duedate credentials.

  2. Navigate to the Check out app.

  3. Сheck out items to patron:

    • Look up some patron (or use a pre-defined patron)

    • Enter an item barcode.

    • The item is displayed in the Scan items area.

  4. Click … > Loan details for the item.

    • The Loan details page is opened.

  5. Click the Print due date receipt button            

  6. Verify that the Due date receipt is generated and displays the due date, patron, and item details.             

Print Due date receipt for an open loan in the User app

  1. Log in to the test environment using the uat-duedate credentials.

  2. Navigate to the User app.

  3. Search for the user with open loan (or a pre-defined patron)

  4. Open the user record

  5. Expand the Loans accordion and click open loans

  6. Click … > Print due date receipt for any open loan

  7. Verify that the Due date receipt is generated and displays the due date, patron, and item details.  

Print Due date receipt for selected loans in the User app

  1. Log in to the test environment using the uat-duedate credentials.

  2. Navigate to the User app.

  3. Search for the user with open loans (or a pre-defined patron)

  4. Open the user record

  5. Expand the Loans accordion and click open loans

  6. Select loans by clicking on the selection checkbox.

  7. Click the Print due date receipt button

  8. Verify that the Due date receipts are generated and display the due date, patron, and item details for each selected loan.