1569
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- NFP
- 138custrecord138
- Mid Market
- 139custrecord139
- NA
- 140custrecord140
- P2P05.2
- 141custrecord141
- Controller
- Areacustrecord_ns_uat_area
- Employee Expenses
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1569
- Namename
- 1569
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Procure to Pay
- Recordidrecordid
- 1569
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Enter an Expense Report that is over the limit and have it rejected by supervisor
- Scriptidscriptid
- val_52989_t1195985_346
- 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. Log-in to NetSuite using Administrator role 2. Navigate to Transactions > Employees > Enter Expense Reports 3. Enter Expense Report information: a. Basic information (Employee, Date, Purpose, etc.) b. Expense tab (Date, Category, Foreign Amount, etc.) Ensure that the overall total of the expense report is over the limit of the approving supervisor c. History tab (Tasks, Phone Calls, Events, etc.) d. Click 'Save' 4. Submit Expense Report for Approval 5. Sign-in with the Approver's credentials. Change Role to the Approver's Employee Center 6. On the Home dashboard of the Approver, under Reminders ensure that the 'Expense Reports to Approve' reminder is there. If not, click on 'Set Up' and under the Show column, check 'Expense Reports to Approve'. Click 'Save & Close' 7. Back at the Home dashboard, click on Refresh under Reminders. The new Expense Report should appear for approval. Click on the reminder 8. Try to approve Expense Report. Error message should appear with the Expense Report's amount being past the supervisor's approval limit. Reject the Expense Report 9. Ensure verification criteria is met Select Suitekey on all Line Level Transactions for proper segmentation.
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Expense Report is routed through workflow and then rejected by the supervisor at the end 2. No accounting impact 3. Notification was sent to the Approver (ask if Email was sent to the Approver 4. [Enter other verification criteria]
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
- 6
- 138 refidcustrecord138_refid
- 2
- 139 refidcustrecord139_refid
- 1
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1569
- Idid
- 1569
- InternalIdInternalId
- 1569
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 29
- 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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