System

Test templates

Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses

Name	Process	140	Scenario	Area	UAT iteration
1230	Procure to Pay_Return to Debit	P2P02.0	Create Employee	Create Employee	1
1229	Procure to Pay_Return to Debit	P2P01.0	Create Vendor	Create Vendor	1
1228	Order to Cash_Return to Credit	R2C02.6	Issue Credit Memo & Apply to Invoice	Customer Return - Apply to Open Invoice	1
1227	Order to Cash_Return to Credit	R2C02.5	Receive Return Authorisation [If Applicable]	Customer Return - Apply to Open Invoice	1
1226	Order to Cash_Return to Credit	R2C02.4	Create Return Authorisation	Customer Return - Apply to Open Invoice	1
1225	Order to Cash_Return to Credit	R2C02.3	Invoice Order	Customer Return - Apply to Open Invoice	1
1224	Order to Cash_Return to Credit	R2C02.2	Fulfil Order [If Applicable]	Customer Return - Apply to Open Invoice	1
1223	Order to Cash_Return to Credit	R2C02.1	Create Sales Order	Customer Return - Apply to Open Invoice	1
1222	Order to Cash_Return to Credit	R2C01.4	Refund Customer	Customer Return - Credit	1
1221	Order to Cash_Return to Credit	R2C01.3	Issue Credit Memo	Customer Return - Credit	1
1220	Order to Cash_Return to Credit	R2C01.2	Receive Return Authorisation [If Applicable]	Customer Return - Credit	1
1219	Order to Cash_Return to Credit	R2C01.1	Create Return Authorisation	Customer Return - Credit	1
1218	Order to Cash_Return to Credit	O2C04.0	Create Second invoice in a Billing schedule	Invoice in advance of Billing Schedule	1
1217	Order to Cash_Return to Credit	O2C03.4	Process Payment	Create Sales Order, Fulfil, Invoice	1
1216	Order to Cash_Return to Credit	O2C03.3	Invoice Order	Create Sales Order, Fulfil, Invoice	1
1215	Order to Cash_Return to Credit	O2C03.2	Fulfil Order [If Applicable]	Create Sales Order, Fulfil, Invoice	1
1214	Order to Cash_Return to Credit	O2C03.1	Create Sales Order	Create Sales Order, Fulfil, Invoice	1
1213	Order to Cash_Return to Credit	O2C02.2	Create New Billing Schedule	Create New Billing Schedule	1
1212	Order to Cash_Return to Credit	O2C02.1	Review Configured Templates Schedules	Review Configured Billing Schedules	1
1211	Order to Cash_Return to Credit	O2C01.0	Create Customer	Create Customer	1
1210	Procure to Pay_Return to Debit	D2B05.1	Enter Inventory Transfer	Inventory Transfer	1
1209	Procure to Pay_Return to Debit	D2B04.3	Receive Transfer Order	Transfer Inventory - Transfer Order	1
1208	Procure to Pay_Return to Debit	D2B04.2	Fulfil Transfer Order	Transfer Inventory - Transfer Order	1
1207	Procure to Pay_Return to Debit	D2B04.1	Enter Transfer Order	Transfer Inventory - Transfer Order	1
1206	Procure to Pay_Return to Debit	D2B03.0	Adjust Inventory	Create Inventory Adjustment	1
1205	Procure to Pay_Return to Debit	D2B02.0	Create Item	Create new Non-Inventory Item [If Applicable]	1
1204	Procure to Pay_Return to Debit	D2B01.0	Create Item	Create new Inventory Item [If Applicable]	1
1203	Design to Build	D2B19.0	Check reports	Verify Reports	1
1202	Design to Build	D2B15.2	Create Item Pricing on Customer Record	Item Pricing	1
1200	Design to Build	D2B14.4	Apply Price Group Pricing on Customer Record	Price Group	1
1199	Design to Build	D2B14.3	Associate Item with Pricing Group	Price Group	1
1198	Design to Build	D2B14.2	Create Price Level for Group	Price Group	1
1197	Design to Build	D2B14.1	Create Price Group	Price Group	1
1196	Design to Build	D2B13.2	Apply Price Level to Customer	Price Level	1
1195	Design to Build	D2B13.1	Create Price Level	Price Level	1
1194	Design to Build	D2B12.0	Enter Inventory Transfer	Inventory Transfer	1
1193	Design to Build	D2B11.4	Receive Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1192	Design to Build	D2B11.3	Partially Receive Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1191	Design to Build	D2B11.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1190	Design to Build	D2B11.1	Enter Transfer Order	Transfer Inventory - Transfer Order w/ Partial Receipt	1
1189	Design to Build	D2B10.3	Receive Transfer Order	Transfer Inventory - Transfer Order	1
1188	Design to Build	D2B10.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order	1
1187	Design to Build	D2B10.1	Enter Transfer Order	Transfer Inventory - Transfer Order	1
1186	Design to Build	D2B09.0	Adjust Inventory Worksheet	Create Inventory Adjustment Worksheet	1
1185	Design to Build	D2B08.0	Adjust Inventory	Create Inventory Adjustment	1
1184	Design to Build	D2B06.0	Create Kit Item	Create Kit Item	1
1183	Design to Build	D2B05.0	Create Item Group	Create Item Group	1
1182	Design to Build	D2B04.0	Create Discount Item	Create Discount Item	1
1181	Design to Build	D2B03.0	Create Service Item	Create Service Item	1
1180	Design to Build	D2B02.0	Create Non-Inventory Item	Create Non-Inventory Item	1