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| # | Location | File | Last Modified |
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| 1 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Test_Cases | CAS_MPDU_TC_029_ Add new filter option for Supplies for Complete Orders from OERR.docx | Mon Jan 8 17:26:52 2018 UTC |
| 2 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Test_Cases | CAS_MPDU_TC_029_ Add new filter option for Supplies for Complete Orders from OERR.docx | Mon Feb 19 17:51:29 2018 UTC |
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| 1 | Department of Vetera ns Affairs | |
| 2 | ||
| 3 | Clinical A ncillary S ervices (C AS) | |
| 4 | ||
| 5 | ||
| 6 | Build 2 | |
| 7 | Sprint-3 | |
| 8 | Test Case CAS_TC_029 | |
| 9 | ||
| 10 | CLIN# 0004 AE | |
| 11 | December 2 017 | |
| 12 | Version 1. 0 | |
| 13 | Revision H istory | |
| 14 | Date | |
| 15 | Version | |
| 16 | Descriptio n | |
| 17 | Author | |
| 18 | 08/04/2017 | |
| 19 | 1.0 | |
| 20 | Initial dr aft | |
| 21 | Joseph A. McGovern | |
| 22 | Template R evision Hi story | |
| 23 | Date | |
| 24 | Version | |
| 25 | Descriptio n | |
| 26 | Author | |
| 27 | 08/04/2017 | |
| 28 | 1.0 | |
| 29 | Constructe d for CAS based on h istorical Test Case format use d on prior VA Projec ts | |
| 30 | Joseph A. McGovern | |
| 31 | ||
| 32 | ||
| 33 | Table of C ontents | |
| 34 | 1Product D escription 1 | |
| 35 | 1.1Purpose 1 | |
| 36 | 1.2Scope1 | |
| 37 | 2Test Case | |
| 38 | Appendix A .Acronyms & Abbrevia tions9 | |
| 39 | ||
| 40 | ||
| 41 | Product De scription | |
| 42 | OneVA Phar macy Clini cal Ancill ary Servic es (CAS) p roject | |
| 43 | Purpose | |
| 44 | The purpos e of this document i s to devel op test ca se scenari os to iden tify, clar ify, and o rganize CA S applicat ion requir ements. Th e test cas e is made up of a se t of possi ble sequen ces of int eractions between sy stems and users in t he CHYSHR and DAYTSH R environm ents to va lidate and verify th at OneVA P harmacy so ftware Out patient Ph armacy Pre scription Processing will allo w pharmaci st or phar macy techn ician resp onsible fo r processi ng prescri ptions, pr ovide abil ity to sel ect supply orders wh en using t he Complet e Orders f rom OERR s o that the y can more efficient ly process the pendi ng prescri ption queu e. | |
| 45 | The CHYSHR environme nt is the Host site. The DAYT SHR enviro nment is t he dispens ing site ( remote). | |
| 46 | The test c ase should contain a ll system activities that have significa nce to the Pharmacis t users. | |
| 47 | Scope | |
| 48 | OneVA Phar macy softw are Outpat ient Pharm acy Prescr iption Pro cessing wi ll allow p harmacist or pharmac y technici an respons ible for p rocessing prescripti ons; provi de ability to select supply or ders when using the Complete O rders from OERR so t hat they c an more ef ficiently process th e pending prescripti on queue. | |
| 49 | Test Case | |
| 50 | CAS Test C ases and s upporting test scrip ts will be recorded managed in VA Enterp rise Jazz Rational Q uality Man ager Tool PBM(QM). Stakeholde rs can als o provide inputs abo ut the cur rent set o f test cas es as well as sugges t some mor e missing test cases . | |
| 51 | This test case will: | |
| 52 | Capture an d communic ate functi onal requi rements fo r software developme nt; and | |
| 53 | Provide a set of tes t inputs, execution conditions , and expe cted resul ts develop ed for a p articular objective, such as t o exercise a particu lar progra m path or to verify compliance with a sp ecific req uirement o r defect r emediation . | |
| 54 | Allow phar macist or pharmacy t echnician responsibl e for proc essing pre scriptions , ability to select supply ord ers when u sing the C omplete Or ders from OERR so th at they ca n more eff iciently p rocess the pending p rescriptio n queue. | |
| 55 | ||
| 56 | Field | |
| 57 | Descriptio n | |
| 58 | Test Case ID: | |
| 59 | CAS_MPDU_T C_029_ Add new filte r option f or Supplie s for Comp lete Order s from OER R | |
| 60 | RTC ID: | |
| 61 | 617012 | |
| 62 | RM ID: | |
| 63 | 949410 | |
| 64 | QM ID: | |
| 65 | 167726 | |
| 66 | Tester: | |
| 67 | Samatha Gi rla | |
| 68 | Environmen t: | |
| 69 | DAYTSHR | |
| 70 | Build : | |
| 71 | PSD_3_83_2 0171218A.K ID,PSO_7_5 05_2017121 9A.KID,PSS _1_219_201 71204B.KID ,XU_8_689_ 20171124B. KID | |
| 72 | ||
| 73 | Use Case N ame: | |
| 74 | Sort presc ription by supply it ems | |
| 75 | Scenario: | |
| 76 | As a pharm acist or p harmacy te chnician r esponsible for proce ssing pres criptions, I need th e ability to select supply ord ers when u sing the C omplete Or ders from OERR so th at I can m ore effici ently proc ess the pe nding pres cription q ueue. | |
| 77 | Actors: | |
| 78 | Pharmacist | |
| 79 | Pre-Condit ion: | |
| 80 | The Pharma cist must have an ac tive VistA account w ith access to the On eVA Pharma cy Program . | |
| 81 | Patients s hould have Pending o rders with supply it ems | |
| 82 | ||
| 83 | ||
| 84 | Post-Condi tion | |
| 85 | Upon entry of valid access and verify co des on Out Patient Ph armacy Pre scription Processing system wi ll allow p harmacist or pharmac y technici an respons ible for p rocessing prescripti ons, abili ty to sele ct supply orders whe n using th e Complete Orders fr om OERR so that they can more efficientl y process the pendin g prescrip tion queue | |
| 86 | ||
| 87 | Steps | |
| 88 | ||
| 89 | Pass | |
| 90 | Fail | |
| 91 | ||
| 92 | Actions | |
| 93 | Pass | |
| 94 | ||
| 95 | ||
| 96 | Log into y our local vista inst ance. | |
| 97 | ||
| 98 | ||
| 99 | ||
| 100 | Expected R esults | |
| 101 | ||
| 102 | ||
| 103 | ||
| 104 | User will be taken t o the acce ss/verify code promp ts. | |
| 105 | ||
| 106 | ||
| 107 | ||
| 108 | Actions | |
| 109 | Pass | |
| 110 | ||
| 111 | ||
| 112 | Enter your access/ve rify code( s). | |
| 113 | ||
| 114 | ||
| 115 | ||
| 116 | Expected R esults | |
| 117 | ||
| 118 | ||
| 119 | ||
| 120 | User it ta ken to the default m enu promp t. | |
| 121 | ||
| 122 | ||
| 123 | ||
| 124 | Actions | |
| 125 | Pass | |
| 126 | ||
| 127 | ||
| 128 | When promp ted “Selec t Systems Manager Me nu <TEST A CCOUNT> Op tion:” ent er PROGra mmer Optio ns, press <return> | |
| 129 | ||
| 130 | ||
| 131 | ||
| 132 | Expected R esults | |
| 133 | ||
| 134 | ||
| 135 | ||
| 136 | User is ta ken to the next prom pt. | |
| 137 | ||
| 138 | ||
| 139 | ||
| 140 | Actions | |
| 141 | Pass | |
| 142 | ||
| 143 | ||
| 144 | Select Pro grammer Op tions <TES T ACCOUNT> Option: P G Program mer mode | |
| 145 | ||
| 146 | ||
| 147 | ||
| 148 | Expected R esults | |
| 149 | ||
| 150 | ||
| 151 | ||
| 152 | User is ta ken to the next prom pt. | |
| 153 | ||
| 154 | ||
| 155 | ||
| 156 | Actions | |
| 157 | Pass | |
| 158 | ||
| 159 | ||
| 160 | When promp ted ‘ISPA0 4:DAYTSHR> ’ D ^XUP | |
| 161 | :”, press <return> | |
| 162 | ||
| 163 | ||
| 164 | ||
| 165 | Expected R esults | |
| 166 | ||
| 167 | ||
| 168 | ||
| 169 | User is ta ken to the next prom pt. | |
| 170 | ||
| 171 | ||
| 172 | ||
| 173 | Actions | |
| 174 | Pass | |
| 175 | ||
| 176 | ||
| 177 | Select OPT ION NAME: PSO LMOE F INISH | |
| 178 | ||
| 179 | ||
| 180 | ||
| 181 | Expected R esults | |
| 182 | ||
| 183 | ||
| 184 | ||
| 185 | System wil l ask to e nter divis ion | |
| 186 | ||
| 187 | ||
| 188 | ||
| 189 | Actions | |
| 190 | Pass | |
| 191 | ||
| 192 | ||
| 193 | Division:9 84 and pre ss <return > | |
| 194 | ||
| 195 | ||
| 196 | ||
| 197 | Expected R esults | |
| 198 | ||
| 199 | ||
| 200 | ||
| 201 | Select LAB EL PRINTER : HOME// SECURE Right Mar gin: 80// | |
| 202 | ||
| 203 | ||
| 204 | ||
| 205 | Actions | |
| 206 | Pass | |
| 207 | ||
| 208 | ||
| 209 | Press <Ret urn> until see the o ption Sele ct By: (P A/RT/PR/CL /FL/CS/SU/ E): PATIEN T// | |
| 210 | ||
| 211 | ||
| 212 | ||
| 213 | Expected R esults | |
| 214 | ||
| 215 | ||
| 216 | ||
| 217 | User able select the any one o f the opti ons from “ Select By: (PA/RT/P R/CL/FL/CS /SU/E): PA TIENT//” | |
| 218 | ||
| 219 | ||
| 220 | 9 | |
| 221 | Actions | |
| 222 | Pass | |
| 223 | ||
| 224 | ||
| 225 | Select By: (PA/RT/P R/CL/FL/CS /SU/E): PA TIENT// ? and press | |
| 226 | <return> | |
| 227 | ||
| 228 | ||
| 229 | ||
| 230 | Expected R esults | |
| 231 | ||
| 232 | ||
| 233 | ||
| 234 | ||
| 235 | Enter 'PA' to proces s orders b y patients | |
| 236 | 'RT' to proces s orders b y route (m ail/window ) | |
| 237 | 'PR' to proces s orders b y priority | |
| 238 | 'CL' to proces s orders b y clinic | |
| 239 | 'FL' to proces s flagged orders | |
| 240 | 'CS' to proces s digitall y signed C S orders | |
| 241 | 'SU' to proces s supply i tem orders | |
| 242 | or 'C' to continu e with one filter | |
| 243 | or 'E' or '^' to exit | |
| 244 | ||
| 245 | Selec t one of t he followi ng: | |
| 246 | ||
| 247 | PA PATIENT | |
| 248 | RT ROUTE | |
| 249 | PR PRIORITY | |
| 250 | CL CLINIC | |
| 251 | FL FLAGGED | |
| 252 | CS CONTROLLED SUBSTANCE S | |
| 253 | SU SUPPLY | |
| 254 | C CONTINUE W /PRIMARY | |
| 255 | E EXIT | |
| 256 | ||
| 257 | ||
| 258 | Select By: (PA/RT/P R/CL/FL/CS /SU/E): PA TIENT// | |
| 259 | ||
| 260 | ||
| 261 | 12 | |
| 262 | Actions | |
| 263 | Pass | |
| 264 | ||
| 265 | ||
| 266 | Select By: (PA/RT/P R/CL/FL/CS /SU/E): PA TIENT// SU and press <Return> | |
| 267 | ||
| 268 | ||
| 269 | ||
| 270 | Expected R esults | |
| 271 | ||
| 272 | ||
| 273 | ||
| 274 | Would you like to se lect a sec ondary sor t criteria ? N// | |
| 275 | ||
| 276 | ||
| 277 | 13 | |
| 278 | Actions | |
| 279 | Pass | |
| 280 | ||
| 281 | ||
| 282 | Type No an d press <r eturn> | |
| 283 | ||
| 284 | ||
| 285 | ||
| 286 | Expected R esults | |
| 287 | ||
| 288 | ||
| 289 | ||
| 290 | Do you wan t to see M edication Profile? Y es// | |
| 291 | ||
| 292 | ||
| 293 | 14 | |
| 294 | Actions | |
| 295 | Pass | |
| 296 | ||
| 297 | ||
| 298 | Enter ‘Yes ’ and pres s <Return> | |
| 299 | ||
| 300 | ||
| 301 | ||
| 302 | Expected R esults | |
| 303 | ||
| 304 | ||
| 305 | ||
| 306 | Patients p rofile sho uld be dis played | |
| 307 | ||
| 308 | Example ou tput: | |
| 309 | Medication Profile Dec 11, 20 17@22:44:0 8 Page: 1 of 1 | |
| 310 | INBERXBPTE STPATC,JAM ES <NO ALLERGY A SSESSMENT> | |
| 311 | PID: 666 -11-3241 Ht(cm): _ ______ (__ ____) | |
| 312 | DOB: PII ( 0 ) Wt(kg): __ _____ (___ ___) | |
| 313 | SEX: MAL E | |
| 314 | CrCL: <No t Found> B SA (m2): _ ______ | |
| 315 | ISSUE LA ST REF DAY | |
| 316 | # RX # DRU G QTY ST DATE FI LL REM SUP | |
| 317 | ||
| 318 | ---------- ---------- ---------- -------ACT IVE------- ---------- ---------- ---------- | |
| 319 | 1 2719069 ACE TAMINOPHEN 325MG TAB 60 E 07-26 07- 26 0 30 | |
| 320 | 2 2719068 ACY CLOVIR 800 MG TAB 60 E> 07-26 07- 26 0 30 | |
| 321 | 3 2719060 ASP IRIN 325MG TAB 30 E 07-21 07- 21 0 15 | |
| 322 | 4 2719070 RIS EDRONATE N A 35MG TAB 60 E> 07-26 07- 26 0 30 | |
| 323 | ---------- ---------- ---------- ------PEND ING------- ---------- ---------- ---------- | |
| 324 | 5 DIAPER ADULT EXTR A LARGE QTY: 12 I SDT: 08-01 > REF: 1 | |
| 325 | ||
| 326 | ||
| 327 | ||
| 328 | Enter ?? f or more ac tions | |
| 329 | PU Patien t Record U pdate NO New Or der | |
| 330 | PI Patien t Informat ion SO Select Order | |
| 331 | Select Act ion: Quit/ / | |
| 332 | ||
| 333 | ||
| 334 | ||
| 335 | ||
| 336 | ||
| 337 | Scenario: 2 | |
| 338 | 14 | |
| 339 | Actions | |
| 340 | Pass | |
| 341 | ||
| 342 | ||
| 343 | Repeat the steps 5 t o 13 | |
| 344 | ||
| 345 | ||
| 346 | ||
| 347 | Expected R esults | |
| 348 | ||
| 349 | ||
| 350 | ||
| 351 | Do you wan t to see M edication Profile? Y es// | |
| 352 | ||
| 353 | ||
| 354 | ||
| 355 | Actions | |
| 356 | Fail | |
| 357 | ||
| 358 | ||
| 359 | Type ‘No’ and press enter | |
| 360 | ||
| 361 | ||
| 362 | ||
| 363 | Expected R esults | |
| 364 | ||
| 365 | ||
| 366 | ||
| 367 | Only Suppl y Pending orders sho uld be dis played. | |
| 368 | ||
| 369 | Example ou tput: | |
| 370 | DANY,ANDRE AROBERTCHA RSHEPPAR G (420-98-7 765) | |
| 371 | No Al lergy Asse ssment! | |
| 372 | ||
| 373 | Press Retu rn to cont inue: | |
| 374 | Eligibilit y: SERVICE CONNECTED 50% to 10 0% SC% : 60 | |
| 375 | RX PATIENT STATUS: S C// | |
| 376 | ||
| 377 | ||
| 378 | Patient In formation Dec 11, 20 17@22:54:0 9 Page: 1 of 2 | |
| 379 | DANY,ANDRE AROBERTCHA RSHEPPAR G <NO ALLERGY A SSESSMENT> | |
| 380 | PID: 420 -98-7765 Ht(cm): _ ______ (__ ____) | |
| 381 | DOB: PII Wt(kg): __ _____ (___ ___) | |
| 382 | SEX: FEM ALE | |
| 383 | ||
| 384 | Eligibilit y: SERVICE CONNECTED 50% to 10 0% SC% : 60 | |
| 385 | RX PATIENT STATUS: S C | |
| 386 | ||
| 387 | Disabiliti es: HAND I NJURY-100% (SC), | |
| 388 | ||
| 389 | 1 WOODS DR | |
| 390 | APT#200 | |
| 391 | HOME PHONE : 72766666 66 | |
| 392 | DUNEDIN CELL PHONE : | |
| 393 | FLORIDA 3 4698-0002 WORK PHONE : 72788811 45 | |
| 394 | Prescripti on Mail De livery: Re gular Mail | |
| 395 | ||
| 396 | ||
| 397 | Allergies: No Allerg y Assessme nt | |
| 398 | + Enter ?? f or more ac tions | |
| 399 | EA Enter/ Edit Aller gy/ADR Dat a PU Patien t Record U pdate | |
| 400 | DD Detail ed Allergy /ADR List EX Exit P atient Lis t | |
| 401 | Select Act ion: Next Screen// | |
| 402 | ||
| 403 | Pending OP Orders (R OUTINE) Dec 11, 20 17@22:54:5 3 Page: 1 of 2 | |
| 404 | DANY,ANDRE AROBERTCHA RSHEPPAR G <NO ALLERGY A SSESSMENT> | |
| 405 | PID: 420 -98-7765 Ht(cm): _ ______ (__ ____) | |
| 406 | DOB: DEC 1,1979 (3 8) Wt(kg): _ ______ (__ ____) | |
| 407 | ||
| 408 | *(1) Order able Item: NEEDLE NE EDLE | |
| 409 | (2) Drug: NEEDLES 2 2G 1 INCH ***(N/F)** * | |
| 410 | Dru g Message: This drug will not be process ed without Drug Requ est Form | |
| 411 | 10-7144 | |
| 412 | Verb: USE | |
| 413 | (3) *Dosage: 1 | |
| 414 | *Route: BY MOUTH | |
| 415 | *Schedule: BID | |
| 416 | (4) Pat Instruct: | |
| 417 | Provider Comments: L1 FREE T EXT NOTES DRU/PRESCR IBED. THIS FIELD HAS 70 | |
| 418 | CHARACTER S. 1234.L2 FREE TEXT NOTES DRU /PRESCRIBE D. THIS | |
| 419 | FIELD HAS 70 CHARAC TERS. 1234 .L3 FREE T EXT NOTES | |
| 420 | DRU/PRESC RIBED. THI S FIELD HA S 70 CHARA CTERS. 123 4. | |
| 421 | Ins tructions: | |
| 422 | + Enter ?? f or more ac tions | |
| 423 | BY Bypass DC Discontinu e FL Flag /Unflag | |
| 424 | ED Edit FN Finish | |
| 425 | Select Ite m(s): Next Screen// | |
| 426 | ||
| 427 | ||
| 428 | ||
| 429 | ||
| 430 | ||
| 431 | Acronyms & Abbreviat ions | |
| 432 | Acronym | |
| 433 | Definition | |
| 434 | CAS | |
| 435 | Clinical A ncillary S ervices | |
| 436 | CHYSHR | |
| 437 | Test Envir onment fo r Host sit e | |
| 438 | CPRS | |
| 439 | Computeriz ed Patient Record Sy stem | |
| 440 | DAYTSHR | |
| 441 | Test Envir onment fo r the disp ensing sit e (remote) | |
| 442 | VHA | |
| 443 | Veteran’s Health Adm inistratio n | |
| 444 | VistA | |
| 445 | Veterans H ealth Info rmation Sy stems and Technology Architect ure |
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