General
General · 37 fields · 27 with a value · 10 empty
- 137custrecord137
- NFP
- 138custrecord138
- Mid Market
- 139custrecord139
- NA
- 140custrecord140
- M2R02.0
- 141custrecord141
- Marketing
- Areacustrecord_ns_uat_area
- Opportunity
- Baserecordtypebaserecordtype
- customrecord_ns_ps_mfg_uat_template
- Customformcustomform
- Default UAT Item Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 628
- Namename
- 628
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Processcustrecord_ns_uat_process
- Marketing to ROI
- Recordidrecordid
- 628
- Rectyperectype
- NetSuite Test Cases
- Scenariocustrecord_ns_uat_scenario
- Create New Grant Opportunity
- Scriptidscriptid
- val_52037_t1195985_943
- 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 > Sales > Create Grant Opportunities 3. Select the Custom Form to use to create a new Grant Opportunity 4. Enter Grant Opportunity information a. Mandatory fields (Company, Date Created, Status, Probability, Expected Close, Exchange Rate, Projected Total - only if there are no items inside the Items subtab) b. Other Body fields (Title, Sales Rep, Partner, etc.) c. Other Subtabs (Contacts, Tasks, Phone Calls, Events, etc.) d. Click 'Save' 5. Assume the deal was closed. Go back to the Opportunity created and select a Win/Loss Reason. If none is set up, navigate to Setup > Salse > CRM Lists, filter to Win/Loss Reason at the bottom of the page and click on New. 6. Ensure verification criteria is met
- UAT verificationcustrecord_ns_ps_uat_verification
- 1. Opportunity is created and is on List view 2. [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=628
- Idid
- 628
- InternalIdInternalId
- 628
- Owner refidowner_refid
- 7
- Process refidcustrecord_ns_uat_process_refid
- 3
- 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 “—”.