Step 7: Publish and test

In this final step we've published the form and test its functions. In the Accounting view, we will look up reconciliation accounts from a manually populated. The planning group field will be looked-up directly from SAP and accounting terms of payments directly a query to a SharePoint list which is populated from SAP.

In the purchasing view, we will look-up currency from a static SharePoint list and terms of payment from a query to a SharePoint list which was populated from SAP.

We will also promote vendor name, requester name promoted to SharePoint, rule to extract vendor # and also promoted to SharePoint.

Testing the region drop down.

Testing the Terms of Payment drop down.

Testing for error formatting.

Testing success of the rule (the extracted vendor number is populating the field)


And finally, testing the field promotion to SharePoint by checking our SharePoint site.