1822
General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- Software
- 138custrecord138
- Mid Market
- 139custrecord139
- NA
- 140custrecord140
- O2C11.1
- 141custrecord141
- MM - Revenue Manager
- Areacustrecord_ns_uat_area
- Enter sales orderand create contract
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 1822
- Namename
- 1822
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Add ons
- Recordidrecordid
- 1822
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Create Sales Order
- Scriptidscriptid
- val_53249_t1195985_487
- 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. From the Home Dashboard, click on the Sales Orders link in the Navigation Portlet. 2. Select the custom form for Contract Renewals if not set as preferred. 3. Set the Following Header Fields: - End User: UAT Test Customer - PO Number: O2CMM03 - Date: Back date to 2 Months Prior to today 3. On the Contract Tab: - Order Type- Contract-New - Renewal Term: 2 - O2CMM03 Back date the to 2 Months Prior to today - Contract Term: 2 - End Date: Testing Date 4. On the items Subtab: - Select item that was created inO2C05: IMMM02_UAT License CR - Quantity: 1 - Amount: should default to 100 - Click "Add". Contract Start Date, term and Item End Date should default from the settings on the Contract Tab. Amount of the Line should be List Rate*QTY*contract item term. 4. On the Billing tab confirm" - Address has populated to the customer's Billing address - Terms have defaulted to "Net 30" 5. On the communication tab, mark the "to be emailed" Checkbox. The customers email address will default. Ensure this is the tester's email address 6. Click Save.
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Transaction successfully Saved. Status is "Pending Approval" 2. Tester receives confirmation Sales Order via Email. 3. Contract and contract information is populated on Sales Order.
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=1822
- Idid
- 1822
- InternalIdInternalId
- 1822
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 36
- 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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