# Enter independent OrderRun expectations

Enter expected order priority and blocked-customer behaviour using the complete native case form.

Source: https://help.smartfact.ai/automation/guides/orders-expected-entry

Audience: Author

Enter expected order priority and blocked-customer behaviour using the complete native case form.

## Enter independent OrderRun expectations

1. **Load the current OrderRun draft**

   Load the current OrderRun draft

   Read the current draft and its independent examples before entering expected results.

2. **Name the recognised order case**

   Name the recognised order case

   Identify the ordinary recognised assembly order. Keep its complete source order, customer and item mapping expectations.

3. **Enter the expected priority**

   Enter the expected priority

   The agreed ordinary-order priority is normal. Enter it independently of the routing policy evaluation.

4. **Enter the unknown-customer expectation**

   Enter the unknown-customer expectation

   The unknown customer must be ineligible. Keep the missing-route and unknown-alias hold reasons already supplied with the case.

5. **Prepare the independently expected results**

   Prepare the independently expected results

   Prepare the inputs and answers supplied by your team. They have not been calculated from the rule under test.

6. **Transfer the expected results**

   Transfer the expected results

   Transfer the prepared values privately to OrderRun. Uploading the file does not save or review the examples.

7. **Confirm the independently entered answers**

   Confirm the independently entered answers

   Check all supplied inputs and expected answers before saving.

8. **Save the independent examples**

   Save the independent examples

   Save the entered values through the original product command. This is not an approval or a passing check.

[Watch or practise this chapter](https://help.smartfact.ai/automation/demo?guide=orders-expected-entry&chapter=complete-task&audience=office)

The complete cases are saved. A separate reviewer must check them before the whole routing policy is verified. No order has been released to production.