1767
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Financials First
- 138custrecord138
- Starter
- 139custrecord139
- SGP
- 140custrecord140
- O2C05.0
- 141custrecord141
- SGP FF MM - A/R Officer
- Areacustrecord_ns_uat_area
- Invoice in advance of Billing Schedule
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1767
- Namename
- 1767
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Order to Cash_Return to Credit
- Recordidrecordid
- 1767
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Create Second invoice in a Billing schedule
- Scriptidscriptid
- val_53191_t1195985_194
- 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. Navigate to Customers> Sales> invoices Sales Orders. 2.In a separate tab, Locate the sales order from test case O2C04, Step 1. You can do this by entering in the order number in the Gloabl search bar. Identify the Date on the transactions. 3. Back on the "Invoice Sales Orders" page, do the following to bring up the next invoice for the Sales Order: a. Change the posting period to one month from the Sales Order Date. b. Set the "date" to one month after the sales order date. c. Set the "next bill on or before field to one month after the sales order date. 4. On the Invoice List, Locate the Sales Order created in use Case O2C04. Ensure the Date in the "Bill Date" column is one month after the Sales order date. 5. Mark the Checkbox, and click submit.
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Process is completed successfully. 2. Navigate to the invoice created. Amount should be the apprpriate amount for that billing cycle and the date should be one month from the sales order date.
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
- 3
- 138 refidcustrecord138_refid
- 4
- 139 refidcustrecord139_refid
- 4
- Customform refidcustomform_refid
- 95
- Entryformquerystringentryformquerystring
- rectype=233&e=T&id=1767
- Idid
- 1767
- InternalIdInternalId
- 1767
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 7
- 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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