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
529	Procure to Pay_Return to Debit	P2P02.2	Generate Supply Plan	Demand Planning	1
528	Procure to Pay_Return to Debit	P2P02.1	Calculate Demand	Demand Planning	1
527	Procure to Pay_Return to Debit	P2P01.0	Create Vendor	Create Vendor	1
526	Design to Build	D2B06.4	Unbuild Assembly	Assembly Build and Unbuild	1
525	Design to Build	D2B06.3	Create Build	Assembly Build and Unbuild	1
524	Design to Build	D2B06.2	Enter Work Order	Assembly Build and Unbuild	1
523	Design to Build	D2B06.1	Create Assembly Item	Create Assembly Item	1
522	Design to Build	D2B05.5	Complete Inventory Count	Creating an Inventory Count	1
521	Design to Build	D2B05.4	Edit Inventory Count	Creating an Inventory Count	1
520	Design to Build	D2B05.3	Start Inventory Count	Creating an Inventory Count	1
519	Design to Build	D2B05.2	Create Inventory Count	Creating an Inventory Count	1
518	Design to Build	D2B05.1	Setup Item for Counting	Setup Item for Cycle Count	1
517	Design to Build	D2B04.1	Enter Inventory Transfer	Inventory Transfer	1
516	Design to Build	D2B03.4	Receive Items	Transfer Inventory - Transfer Order	1
515	Design to Build	D2B03.3	Receive Transfer Order	Transfer Inventory - Transfer Order	1
514	Design to Build	D2B03.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order	1
513	Design to Build	D2B03.1	Enter Transfer Order	Transfer Inventory - Transfer Order	1
512	Design to Build	D2B02.0	Adjust Inventory	Create Inventory Adjustment	1
511	Design to Build	D2B01.3	Sync Inventory Item	Sync Inventory Item	1
510	Design to Build	D2B01.2	Create Matrix Item	Create New Matrix Item	1
509	Design to Build	D2B01.1	Create Inventory Item	Create New Inventory Item	1
508	Order to Cash_Return to Credit	R2C02.11	Process Payment	Replace Items	1
507	Order to Cash_Return to Credit	R2C02.10	Bill Order	Replace Items	1
506	Order to Cash_Return to Credit	R2C02.9	Ship Items	Replace Items	1
505	Order to Cash_Return to Credit	R2C02.8	Pack Items	Replace Items	1
504	Order to Cash_Return to Credit	R2C02.7	Pick Items	Replace Items	1
503	Order to Cash_Return to Credit	R2C02.6	Create Replacement Order	Replace Items	1
502	Order to Cash_Return to Credit	R2C02.5	Credit Return	Customer Return	1
501	Order to Cash_Return to Credit	R2C02.4	Receive Items	Customer Return	1
500	Order to Cash_Return to Credit	R2C02.3	Approve Return	Customer Return	1
499	Order to Cash_Return to Credit	R2C02.2	Create Return	Customer Return	1
498	Order to Cash_Return to Credit	R2C02.1	Create Case	Customer Return	1
497	Order to Cash_Return to Credit	R2C01.6	Refund Customer	Customer Return - Credit	1
496	Order to Cash_Return to Credit	R2C01.5	Credit Return	Customer Return - Credit	1
495	Order to Cash_Return to Credit	R2C01.4	Receive Items	Customer Return - Credit	1
494	Order to Cash_Return to Credit	R2C01.3	Approve Return	Customer Return - Credit	1
493	Order to Cash_Return to Credit	R2C01.2	Create Return	Customer Return - Credit	1
492	Order to Cash_Return to Credit	R2C01.1	Create Case	Customer Return - Credit	1
491	Order to Cash_Return to Credit	O2C09.5	Bill Order and Convert to Cash Sale	Create B2C Sales Order, Fulfill, Invoice	1
490	Order to Cash_Return to Credit	O2C09.4	Ship Items (Ozlink)	Create B2C Sales Order, Fulfill, Invoice	1
489	Order to Cash_Return to Credit	O2C09.3	Pack Items (Ozlink)	Create B2C Sales Order, Fulfill, Invoice	1
488	Order to Cash_Return to Credit	O2C09.2	Pick Items (Ozlink)	Create B2C Sales Order, Fulfill, Invoice	1
487	Order to Cash_Return to Credit	O2C09.1	Create Order in Shopify	Create B2C Sales Order, Fulfill, Invoice	1
486	Order to Cash_Return to Credit	O2C08.8	Process Payment		1
485	Order to Cash_Return to Credit	O2C08.7	Invoice Sales Order		1
484	Order to Cash_Return to Credit	O2C08.6	Ship Items (Ozlink)		1
483	Order to Cash_Return to Credit	O2C08.5	Pack Items (Ozlink)		1
482	Order to Cash_Return to Credit	O2C08.4	Pick Items (Ozlink)		1
481	Order to Cash_Return to Credit	O2C08.3	Transfer Items from Reserve to Warehouse if Necessary to Fulfill Sales Orders		1
480	Order to Cash_Return to Credit	O2C08.2	Determine which Sales Orders to Release for Fulfillment (Set Commit to Available Quantity)		1