2021年第8章酷测试:订单处理控制与目标.pdfVIP

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2021年第8章酷测试:订单处理控制与目标.pdf

StageControlsandcontrolobjectives

Toensurethatordersareonlyacceptedifgoodsareavailabletobe

processedforcustomers.

Toensurethatgoodsandservicesareprovidedatauthorisedprices

(discounts)andonauthorisedterms.

Toensurethatgoodsarenotdtopoorcreditrisks.

Order-Fornewcustomers,creditcontroldepartmentwillobtainappropirate

cingdocumentstoassesstheircreditibility.

-Forexistingcustomers,creditcontrollerwillen

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