TRAX Shipment process

Test Script Scenario #

Sub Function

Product Type

Status (Pass / Fail / In Progress)

CHC-001

Inter & Intra Company orders - Non Consignment - Regular - Catalogues (Primary Carrier) Inter & Intra Company orders - Non Consignment - Regular - Catalogues shipped on Dry Ice (Primary Carrier)

Domestic Intra Company orders

Regular Products

Open

CHC-002

CHC-003

Inter & Intra Company orders - Non Consignment - Peptides (Primary Carrier)

Regular Domestic Intra Products Company shipped on orders Dry Ice Domestic Intra Company Peptides orders Domestic Intra Company orders Domestic Intra Company orders Domestic Intra Company orders Clones Animal Origin Products Animal Origin Products on Dry ice

Open

Open

CHC-004

Inter & Intra Company orders - Non Consignment - Clones (Primary Carrier)

Open

CHC-005

Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues (Primary Carrier) Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues shipped on Dry Ice (Primary Carrier) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogue (Primary Carrier) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogues shipped on Dry Ice (Primary Carrier)

Open

CHC-006

Open

CHC-007

Domestic Intra Hazardous Company Products orders Domestic Intra Hazardous Company Products on orders Dry ice Interface

Open

CHC-008

Open

CHC-009

Interface - Item Master interface with Agile

Open

CHC-010

Interface - HTS Codes interface with GTS

Interface

Open

CHC-011

Interface - E1 Master Data

Interface

Open

CHC-012

Interface - E1 Order to TAX Shipment

Interface

Open

CHC-013

Interface - TRAX to E1 Shipment Confirmation

Interface

Open

CHC-014

Interface - TRAX to E1 Data Transfer

Interface

Open

CHC-015

Green Check Mark F2

Hot Keys

Open

CHC-016

Rate F12

Hot Keys

Open

CHC-017

Weigh Product F11

Hot Keys

Open

CHC-018

Pack F7

Hot Keys

Open

CHC-019

Scan in bar code on Pick Slips to retrieve shipment for confirmation

Hot Keys

Open

CHC-020

Search for a shipment by Pick Slip# and Order #

Hot Keys

Open

CHC-021

Shipment with lot on S Hold could not be confirmed successfully with Dispatch Note

Hot Keys

Open

CHC-022

Reprint Confirmed Shipping Document by Clicking E1 Ship Confirm

Hot Keys

Open

CHC-023

Manual Override of Carrier

Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Manual Edit Capabilities Additional Documents

Open

CHC-024

Manual Override of Freight Payment Method

Open

CHC-025

Manual Override of Delivery Terms

Open

CHC-026

Manual Override of Customer Address

Open

CHC-027

Manual Override of Shipping Officer

Open

CHC-028

Manual Override of Desptach Date (from future to today)

Open

CHC-029

Manual Edit of HAZDEC (Excepted/Limited/Full Blown)

Open

CHC-030

Manual Move of Shipment from one pick slip to another pick slip

Open

CHC-029

Manual Change of Despatch date to Future (Prepacking)

Open

CHC-030

Manual Change of information at Fast Pack

Open

CHC-031

Manual Override of weight of Dry Ice on a shipment at Fast Pack

Open

CHC-032

Manual Override of weight of Dry Ice on a shipment at Flow Pack

Open

CHC-033

Manual Override of weight of Dry Ice on a shipment at Flow Pack

Open

CHC-034

Manual Void, Edit, Re-rate and Re-confirm a confirmed shipment

Open

CHC-035

Other Commercial Invoice format

Open

CHC-036

Detailed Shipment History

Additional Documents Additional Documents Additional Documents Other Capabilities Other Capabilities Other Capabilities Domestic Intra Company orders Regular Products

Open

CHC-037

Packer Report

Open

CHC-038

Invitrogen Status Report

Open

CHC-039

Manual re-interface E1 Order or Order Lines to TRAX

Open

CHC-040

Close rated Shipments in accordance to certain criteria

Open

CHC-041

Close all shipments that have been dispatched for more than 90 days ago

Open

CHC-042

Inter & Intra Company orders - Non Consignment - Regular - Catalogues (MISC SHIP) Inter & Intra Company orders - Non Consignment - Regular - Catalogues shipped on Dry Ice(MISC SHIP)

Open

CHC-043

CHC-044

Inter & Intra Company orders - Non Consignment - Peptides (MISC SHIP)

Regular Domestic Intra Products Company shipped on orders Dry Ice Domestic Intra Company Peptides orders Domestic Intra Company orders Domestic Intra Company orders Domestic Intra Company orders Clones Animal Origin Products Animal Origin Products on Dry ice

Open

Open

CHC-045

Inter & Intra Company orders - Non Consignment - Clones (MISC SHIP)

Open

CHC-046

Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues (MISC SHIP) Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues shipped on Dry Ice (MISC SHIP) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogue (MISC SHIP) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogues shipped on Dry Ice(MISC SHIP) Inter & Intra Company orders - Non Consignment - Regular - Catalogues (MISC SHIP) Inter & Intra Company orders - Non Consignment - Regular - Catalogues shipped on Dry Ice(MISC SHIP)

Open

CHC-047

Open

CHC-048

Domestic Intra Hazardous Company Products orders Domestic Intra Hazardous Company Products on orders Dry ice Domestic Intra Company orders Regular Products

Open

CHC-049

Open

CHC-050

Open

CHC-051

CHC-052

Inter & Intra Company orders - Non Consignment - Peptides (MISC SHIP)

Regular Domestic Intra Products Company shipped on orders Dry Ice Domestic Intra Company Peptides orders Domestic Intra Company orders Domestic Intra Company orders Domestic Intra Company orders Clones Animal Origin Products Animal Origin Products on Dry ice

Open

Open

CHC-053

Inter & Intra Company orders - Non Consignment - Clones (MISC SHIP)

Open

CHC-054

Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues (MISC SHIP) Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues shipped on Dry Ice (MISC SHIP)

Open

CHC-055

Open

CHC-056

Inter & Intra Company orders - Non Consignment - Hazardous - Catalogue (MISC SHIP) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogues shipped on Dry Ice(MISC SHIP) Inter & Intra Company orders - Non Consignment - Regular - Catalogues (Secondary Carrier) Inter & Intra Company orders - Non Consignment - Regular - Catalogues shipped on Dry Ice(Secondary Carrier) Inter & Intra Company orders - Non Consignment - Peptides (Secondary Carrier)

Domestic Intra Hazardous Company Products orders Domestic Intra Hazardous Company Products on orders Dry ice Domestic Intra Company orders Regular Products

Open

CHC-057

Open

CHC-058

Open

CHC-059

CHC-060

Regular Domestic Intra Products Company shipped on orders Dry Ice Domestic Intra Company Peptides orders Domestic Intra Company orders Domestic Intra Company orders Domestic Intra Company orders Clones Animal Origin Products Animal Origin Products on Dry ice

Open

Open

CHC-061

Inter & Intra Company orders - Non Consignment - Clones (Secondary Carrier)

Open

CHC-062

Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues (Secondary Carrier) Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues shipped on Dry Ice (Secondary Carrier) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogue (Secondary Carrier) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogues shipped on Dry Ice(Secondary Carrier) Inter & Intra Company orders - Non Consignment - Regular - Catalogues (Tertiary Carrier) Inter & Intra Company orders - Non Consignment - Regular - Catalogues shipped on Dry Ice(Tertiary Carrier)

Open

CHC-063

Open

CHC-064

Domestic Intra Hazardous Company Products orders Domestic Intra Hazardous Company Products on orders Dry ice Domestic Intra Company orders Regular Products

Open

CHC-065

Open

CHC-066

Open

CHC-067

CHC-068

Inter & Intra Company orders - Non Consignment - Peptides (Tertiary Carrier)

Regular Domestic Intra Products Company shipped on orders Dry Ice Domestic Intra Company Peptides orders Domestic Intra Company orders Domestic Intra Company orders Domestic Intra Company orders Clones Animal Origin Products Animal Origin Products on Dry ice

Open

Open

CHC-069

Inter & Intra Company orders - Non Consignment - Clones (Tertiary Carrier)

Open

CHC-070

Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues (Tertiary Carrier) Inter & Intra Company orders - Non Consignment - Animal Origin - Catalogues shipped on Dry Ice (Tertiary Carrier) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogue (Tertiary Carrier) Inter & Intra Company orders - Non Consignment - Hazardous - Catalogues shipped on Dry Ice(Tertiary Carrier)

Open

CHC-071

Open

CHC-072

Domestic Intra Hazardous Company Products orders Domestic Intra Hazardous Company Products on orders Dry ice

Open

CHC-073

Open

Summary Total # Paper Procurement Scenarios 72 Total # 72 Total # 72

Priority

Shipto

Carrier

service code

stop code Catalogue

Kit

Documents Printed DN - (Y/N/NA) CI - (Y/N/NA) Carton Log (Y/N/NA) Carrier Label (Y/N/NA) HAZDEC (Y/N/NA)

Tester(s)

NA

NA

NA

NA

High

NZ

BIGCHILL

High

NZ

BIGCHILL

NA

NZ

High

NZ

LFS

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

High

NA

Medium

Medium

Medium

Medium

Medium

Medium

NA

NA

NA

NA

Medium

Medium

NA

Medium

Medium

Medium

Medium

Medium

Medium

Medium

Medium

Medium

NA

NA

NA

NA

Medium

NZ Carrier

Medium

NZ Carrier

NA

Medium

LFS

Low

Low

Low

Low

Low

Low

Low

Low

Executed 0

In Progress 0

User(s)

Date

Duration

Dependency Comments

Emerson to provide the haz Excepted

Emerson to provide the Haz Catalog

Passed 0

Failed 0

Remaining 72