AC-1Phase 1 — Line Items Upload with Comment

Line items upload with comment includes comment in supplier email

Steps

  1. 1Step 1: Log in as buyer.
  2. 2Step 2: Navigate to line items upload page.
  3. 3Step 3: Upload a valid line items file.
  4. 4Step 4: Enter a comment in the upload comment field (e.g., 'Updated pricing for Q2 2024').
  5. 5Step 5: Submit the upload.
  6. 6Step 6: Retrieve the notification email sent to the supplier.

Expected result

Supplier receives the Generic Line Item Updates email. The email body includes the buyer's comment exactly as entered. All other email elements (subject, recipient, report attachment/link) remain unchanged.

Notes / actual behavior

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Record result

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