System
Test templates
| Name | Process | 140 | Scenario | Area | UAT iteration |
|---|---|---|---|---|---|
| 1812 | Electronic Payments | EP01.0 | Create Company Bank Details | Create Company Bank Details | 1 |
| 1811 | Additional Cases | D2B07.0 | Create Shipping Item | Create Shipping Item | 1 |
| 1810 | Additional Cases | P2P14.0 | Create Bill and generate Allocation JE based on schedule | Generate Allocation JE's for SVB Distribution based on distribution schedule | 1 |
| 1809 | Additional Cases | P2P13.0 | Verify SVB Distribution Schedules are setup correctly. | Confirm SVB Distribution Schedules and preferences are setup correctly | 1 |
| 1808 | Additional Cases | P2P12.0 | Verify Preferences for SVB are setup correctly | Confirm SVB Distribution Schedules and preferences are setup correctly | 1 |
| 1807 | Adv. Inventory Mgmt (Add-On) | AIM10.3 | Create Fulfilment and attach Cost | Create Order with Landed Costs | 1 |
| 1806 | Adv. Inventory Mgmt (Add-On) | AIM10.2 | Create Vendor Bill for Landed Cost | Create Order with Landed Costs | 1 |
| 1805 | Adv. Inventory Mgmt (Add-On) | AIM10.1 | Create Purchase Order | Create Order with Landed Costs | 1 |
| 1804 | Adv. Inventory Mgmt (Add-On) | AIM09.0 | Create Landed Cost Item | Create Landed Cost Item | 1 |
| 1803 | Adv. Inventory Mgmt (Add-On) | AIM08.0 | Create Landed Cost Categories | Create Landed Cost Categories | 1 |
| 1802 | Adv. Inventory Mgmt (Add-On) | AIM07.0 | Bin Transfer | Perform a Bin Transfer | 1 |
| 1801 | Adv. Inventory Mgmt (Add-On) | AIM06.2 | Bin Putaway | Perform a Bin Putaway | 1 |
| 1800 | Adv. Inventory Mgmt (Add-On) | AIM06.1 | Prepare Items for Bin Transactions | Perform a Bin Putaway | 1 |
| 1799 | Adv. Inventory Mgmt (Add-On) | AIM05.0 | Create Bins | Create Bin | 1 |
| 1798 | Adv. Inventory Mgmt (Add-On) | AIM04.4 | Pay Bill | Create Purchase Order with Lot Numbered Item | 1 |
| 1797 | Adv. Inventory Mgmt (Add-On) | AIM04.3 | Bill Purchase Order | Create Purchase Order with Lot Numbered Item | 1 |
| 1796 | Adv. Inventory Mgmt (Add-On) | AIM04.2 | Receive Purchase Order | Create Purchase Order with Lot Numbered Item | 1 |
| 1795 | Adv. Inventory Mgmt (Add-On) | AIM04.1 | Create Purchase Order | Create Purchase Order with Lot Numbered Item | 1 |
| 1794 | Adv. Inventory Mgmt (Add-On) | AIM03.4 | Pay Bill | Create Purchase Order with Serial Numbered Item | 1 |
| 1793 | Adv. Inventory Mgmt (Add-On) | AIM03.3 | Bill Purchase Order | Create Purchase Order with Serial Numbered Item | 1 |
| 1792 | Adv. Inventory Mgmt (Add-On) | AIM03.2 | Receive Purchase Order | Create Purchase Order with Serial Numbered Item | 1 |
| 1791 | Adv. Inventory Mgmt (Add-On) | AIM03.1 | Create Purchase Order | Create Purchase Order with Serial Numbered Item | 1 |
| 1790 | Adv. Inventory Mgmt (Add-On) | AIM02.0 | Create Lot Numbered Inventory Item | Create Lot Numbered Items | 1 |
| 1789 | Adv. Inventory Mgmt (Add-On) | AIM01.0 | Create Serialised Inventory Item | Create Serial Numbered Items | 1 |
| 1788 | Fixed Asset Management | FA06.0 | Asset Revaluation | Revalue an Asset | 1 |
| 1787 | Fixed Asset Management | FA05.0 | Asset Disposal - Write Off | Write Off an Asset | 1 |
| 1786 | Fixed Asset Management | FA04.0 | Asset Disposal - Sale | Sell an Asset | 1 |
| 1785 | Fixed Asset Management | FA03.0 | Depreciate Assets for a Period | Depreciate an Asset | 1 |
| 1784 | Fixed Asset Management | FA02.0 | Create Fixed Asset Record from Transactions | Create Fixed Asset | 1 |
| 1783 | Fixed Asset Management | FA01.0 | Manually Create New Fixed Asset Record | Create Fixed Asset | 1 |
| 1782 | Order to Cash_Return to Credit | O2C09.0 | Generate Customer Statement | Generate Customer Statement | 1 |
| 1781 | Order to Cash_Return to Credit | O2C10.0 | Check PDF Outputs | Verify PDF Outputs | 1 |
| 1780 | Order to Cash_Return to Credit | O2C09.0 | Check reports | Verify Reports | 1 |
| 1779 | Order to Cash_Return to Credit | O2C11.6 | Refund Customer | 1 | |
| 1778 | Order to Cash_Return to Credit | O2C11.5 | Credit Return | 1 | |
| 1777 | Order to Cash_Return to Credit | O2C11.4 | Receive Items | 1 | |
| 1776 | Order to Cash_Return to Credit | O2C11.3 | Approve Return | 1 | |
| 1775 | Order to Cash_Return to Credit | O2C11.2 | Create Return | 1 | |
| 1774 | Order to Cash_Return to Credit | O2C11.1 | Place Customer on Manual Credit Hold | Place a Customer on Credit Hold | 1 |
| 1773 | Order to Cash_Return to Credit | O2C10.0 | Create Customer Deposit | Create a Customer Deposit | 1 |
| 1772 | Order to Cash_Return to Credit | O2C09.2 | Apply Memo | Apply credit memo to next sale. | 1 |
| 1771 | Order to Cash_Return to Credit | O2C09.1 | Create Invoice | Apply credit memo to next sale. | 1 |
| 1770 | Order to Cash_Return to Credit | O2C08.0 | Create Credit Memo | Create a standalone credit memo. | 1 |
| 1769 | Order to Cash_Return to Credit | O2C07.0 | Create Cash Sale | Create a standalone cash sale. | 1 |
| 1768 | Order to Cash_Return to Credit | O2C06.0 | Create Invoice | Create a standalone invoice. | 1 |
| 1767 | Order to Cash_Return to Credit | O2C05.0 | Create Second invoice in a Billing schedule | Invoice in advance of Billing Schedule | 1 |
| 1766 | Order to Cash_Return to Credit | O2C04.5 | Process Payment | Create Sales Order, Fulfill, Invoice | 1 |
| 1765 | Order to Cash_Return to Credit | O2C04.4 | Invoice Order | Create Sales Order, Fulfill, Invoice | 1 |
| 1764 | Order to Cash_Return to Credit | O2C04.3 | Fulfill Order [If Applicable] | Create Sales Order, Fulfill, Invoice | 1 |
| 1763 | Order to Cash_Return to Credit | O2C04.2 | Approve Sales Order | Create Sales Order, Fulfill, Invoice | 1 |
Showing 201–250 of 1,857
‹ Previous
Page 5
Next ›