1441
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Software
- 138custrecord138
- Mid Market
- 139custrecord139
- NA
- 140custrecord140
- EP01.4
- 141custrecord141
- A/P Analyst / Controller
- Areacustrecord_ns_uat_area
- Set up Transactions and Generate EP files
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1441
- Namename
- 1441
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Procure to Pay_Return to Debit
- Recordidrecordid
- 1441
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Vendor Transactions and Electronic Payments
- Scriptidscriptid
- val_52859_t1195985_857
- Sequence notecustrecord_ns_uat_sequence_note
- This tab is used to control the order the UAT testing items will display in the default UAT view. Include the following numbers for each of the defined business processes in the Process Sequence Field: 1 - Record to Report 2 - Design to Build 3 - Marketing to ROI 4 - Lead to Quote 5 - Web to Order 6 - Procure to Pay / Return to Debit 7 - Order to Cash / Return to Credit 8 - Project to Cash 9 - Call to Resolution 10 - Hire to Pay (Payroll) 11 - System Administration / Setup 12 - Configuration / Customization 13 - Other In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location.
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 233
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- UAT iterationcustrecord_ns_ps_uat_iteration
- 1
- UAT stepscustrecord_ns_ps_uat_steps
- 1. Repeat P2P05 (Stand alone VB) to create a Vendor Bills for payment. Enter an invoice date one month prior to today's date. 2. Validate that the vendor is set up for Electronic Payment. Vendor Record Bank Payment details. Note: Actual Bank Details will need to be entered in order to validate this step. A nominal amount should be entered and the payment should not be sent to the bank. 3. Navigate to Payments > Payment Processing > Bill Payment Processing. 4. Select the correct bank account and AP liability account. Note: The Vendor Subsidiary and the Bank Subsidiary should be the same. Cross subsidiary payments are not being tested at this juncture. 5. Select the appropriate bills to pay and click submit. 6. Payment file is created.
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Vendor record should be flagged for Electronic Payment. 2. Vendor Payment files successfully created and should have correct details. 3. Note that you should be able to download each file and send to your bank for processing.
No value 10
- Assignedtocustrecordns_uat_assignedto
- —
- Item sequencecustrecord_ns_uat_item_sequence
- —
- Process sequencecustrecord_ns_uat_process_sequence
- —
- Rolescustrecord_ns_uat_roles
- —
- Statuscustrecord_ns_uat_status
- —
- Test cases rel reqcustrecord_ns_imp_test_cases_rel_req
- —
- Test issues linkcustrecord_ns_ps_test_issues_link
- —
- Test phasecustrecord_ns_ps_test_phase
- —
- Testing notescustrecord_ns_uat_testing_notes
- —
- Versionversion
- —
System & IDs
System & IDs · 18 fields · 10 with a value · 8 empty
- 137 refidcustrecord137_refid
- 4
- 138 refidcustrecord138_refid
- 2
- 139 refidcustrecord139_refid
- 1
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1441
- Idid
- 1441
- InternalIdInternalId
- 1441
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 6
- Rectype refidrectype_refid
- 233
No value 8
- Assignedto refidcustrecordns_uat_assignedto_refid
- —
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Status refidcustrecord_ns_uat_status_refid
- —
- Test cases rel req refidcustrecord_ns_imp_test_cases_rel_req_refid
- —
- Test phase refidcustrecord_ns_ps_test_phase_refid
- —
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Fields without a value are shown as “—”.