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
379	Procure to Pay_Return to Debit	P2P05.2	Enter Purchase Order	3-Way Match	1
378	Procure to Pay_Return to Debit	P2P05.1	Set Vendor Tolerances	3-Way Match	1
377	Procure to Pay_Return to Debit	P2P04.4	Pay Bill	Enter, Receive, and Bill Purchase Order.	1
376	Procure to Pay_Return to Debit	P2P04.3	Bill Purchase Order	Enter, Receive, and Bill Purchase Order.	1
375	Procure to Pay_Return to Debit	P2P04.2	Receive Purchase Order	Enter, Receive, and Bill Purchase Order.	1
374	Procure to Pay_Return to Debit	P2P04.1	Enter Purchase Order	Enter, Receive, and Bill Purchase Order.	1
373	Procure to Pay_Return to Debit	P2P03.4	Pay Bill	Purchase Order from Order Items	1
372	Procure to Pay_Return to Debit	P2P03.3	Bill Purchase Order	Purchase Order from Order Items	1
371	Procure to Pay_Return to Debit	P2P03.2	Receive Purchase Order	Purchase Order from Order Items	1
370	Procure to Pay_Return to Debit	P2P03.1	Create Purchase Order	Purchase Order from Order Items	1
369	Procure to Pay_Return to Debit	P2P02.4	Pay Bill	Create Purchase Order	1
368	Procure to Pay_Return to Debit	P2P02.3	Bill Purchase Order	Create Purchase Order	1
367	Procure to Pay_Return to Debit	P2P02.2	Receive Purchase Order	Create Purchase Order	1
366	Procure to Pay_Return to Debit	P2P02.1	Enter Purchase Order	Create Purchase Order	1
365	Procure to Pay_Return to Debit	P2P01.1	Create Vendor	Create Vendor	1
364	Design to Build	D2B05.4	Enter an unbuild assembly transaction	Work Orders and Assemblies	1
363	Design to Build	D2B05.3	Enter an assembly build transaction	Work Orders and Assemblies	1
362	Design to Build	D2B05.2	Build a work order	Work Orders and Assemblies	1
361	Design to Build	D2B05.1	Enter a work order	Work Orders and Assemblies	1
360	Design to Build	D2B04.0	Enter Inventory Transfer	Inventory Transfer	1
359	Design to Build	D2B03.4	Receive Items	Transfer Inventory - Transfer Order	1
358	Design to Build	D2B03.3	Receive Transfer Order	Transfer Inventory - Transfer Order	1
357	Design to Build	D2B03.2	Fulfill Transfer Order	Transfer Inventory - Transfer Order	1
356	Design to Build	D2B03.1	Enter Transfer Order	Transfer Inventory - Transfer Order	1
355	Design to Build	D2B02	Adjust Inventory	Create Inventory Adjustment	1
354	Design to Build	D2B01.0	Create Item	Create new Inventory Item	1
353	Order to Cash_Return to Credit	R2C02.11	Process Payment	Customer Return - Replace	1
352	Order to Cash_Return to Credit	R2C02.10	Bill Order	Customer Return - Replace	1
351	Order to Cash_Return to Credit	R2C02.9	Ship Items	Customer Return - Replace	1
350	Order to Cash_Return to Credit	R2C02.8	Pack Items	Customer Return - Replace	1
349	Order to Cash_Return to Credit	R2C02.7	Pick Items	Customer Return - Replace	1
348	Order to Cash_Return to Credit	R2C02.6	Create Replacement Order	Customer Return - Replace	1
347	Order to Cash_Return to Credit	R2C02.5	Credit Return	Customer Return - Replace	1
346	Order to Cash_Return to Credit	R2C02.4	Receive Items	Customer Return - Replace	1
345	Order to Cash_Return to Credit	R2C02.3	Approve Return	Customer Return - Replace	1
344	Order to Cash_Return to Credit	R2C02.2	Create Return	Customer Return - Replace	1
343	Order to Cash_Return to Credit	R2C02.1	Create Case	Customer Return - Replace	1
342	Order to Cash_Return to Credit	R2C01..6	Refund Customer	Customer Return - Credit	1
341	Order to Cash_Return to Credit	R2C01..5	Credit Return	Customer Return - Credit	1
340	Order to Cash_Return to Credit	R2C01..4	Receive Items	Customer Return - Credit	1
339	Order to Cash_Return to Credit	R2C01..3	Approve Return	Customer Return - Credit	1
338	Order to Cash_Return to Credit	R2C01..2	Create Return	Customer Return - Credit	1
337	Order to Cash_Return to Credit	R2C01..1	Create Case	Customer Return - Credit	1
336	Lead to Quote	L2Q03.2	Validate Forecast vs. Quota	Establish Quota	1
335	Lead to Quote	L2Q03.1	Create Quota	Establish Quota	1
334	Lead to Quote	L2Q02.2	Validate Lead	Create Online Lead	1
333	Lead to Quote	L2Q02.1	Enter Contact Us information	Create Online Lead	1
332	Lead to Quote	L2Q01.3	Create Quote	Create Lead, Opportunity, Quote	1
331	Lead to Quote	L2Q01.2	Create Opportunity	Create Lead, Opportunity, Quote	1
330	Lead to Quote	L2Q01.1	Create Lead	Create Lead, Opportunity, Quote	1