NetSuite Backup
System

Test templates

Export CSV
Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Process 140 Scenario Area UAT iteration
1762 Order to Cash_Return to Credit O2C04.1 Create Sales Order Create Sales Order, Fulfill, Invoice 1
1761 Order to Cash_Return to Credit O2C03.0 Create New Amortization Template Create New Billing Schedule 1
1760 Order to Cash_Return to Credit O2C02.0 Review Configured Templates Schedules Review Configured Billing Schedules 1
1759 Order to Cash_Return to Credit O2C01.0 Create Customer Create Multi-Currency Customer 1
1758 Procure to Pay_Return to Debit P2P16.2 Check PDF Outputs Verify PDF Outputs 1
1757 Procure to Pay_Return to Debit P2P15.1 Check reports Verify Reports 1
1756 Procure to Pay_Return to Debit R2C01.5 Manage Vendor Refund: Associate Credit to Deposit Vendor Return with Item Fulfillment 1
1755 Procure to Pay_Return to Debit R2C01.4 Manage Vendor Refund: Deposit Vendor Return with Item Fulfillment 1
1754 Procure to Pay_Return to Debit R2C01.3 Credit Vendor Return Vendor Return with Item Fulfillment 1
1753 Procure to Pay_Return to Debit R2C01.2 Ship Vendor Return Authorization Vendor Return with Item Fulfillment 1
1752 Procure to Pay_Return to Debit R2C01.1 Create Vendor Return Authorization Vendor Return with Item Fulfillment 1
1751 Procure to Pay_Return to Debit P2P11.3 Pay Bill Process Purchase with Vendor Prepayment 1
1750 Procure to Pay_Return to Debit P2P11.2 Bill and apply Vendor Prepayments Process Purchase with Vendor Prepayment 1
1749 Procure to Pay_Return to Debit P2P11.1 Create Vendor Prepayment Process Purchase with Vendor Prepayment 1
1748 Procure to Pay_Return to Debit P2P11.0 Create Purchase Order for Test Process Purchase with Vendor Prepayment 1
1747 Procure to Pay_Return to Debit P2P10.2 Post Vendor Bill Variance Post Vendor Bill Variances 1
1746 Procure to Pay_Return to Debit P2P10.1 Create Variance for Testing Purposes Post Vendor Bill Variances 1
1745 Procure to Pay_Return to Debit P2P09.0 Create Vendor Credit Create Vendor Credit 1
1744 Procure to Pay_Return to Debit P2P08.4 Associate Deposit and Credit Create Vendor Bill with Credit and Refund 1
1743 Procure to Pay_Return to Debit P2P08.3 Deposit Refund Create Vendor Bill with Credit and Refund 1
1742 Procure to Pay_Return to Debit P2P08.2 Create Vendor Credit Create Vendor Bill with Credit and Refund 1
1741 Procure to Pay_Return to Debit P2P08.1 Create Vendor Bill Create Vendor Bill with Credit and Refund 1
1740 Procure to Pay_Return to Debit P2P07.0 Create Vendor Bill Create Vendor Bill 1
1739 Procure to Pay_Return to Debit P2P06.6 Pay Bill 3-Way Match 1
1738 Procure to Pay_Return to Debit P2P06.5 Approve Bill 3-Way Match 1
1737 Procure to Pay_Return to Debit P2P06.4 Bill Purchase Order 3-Way Match 1
1736 Procure to Pay_Return to Debit P2P06.3 Receive Purchase Order 3-Way Match 1
1735 Procure to Pay_Return to Debit P2P06.2 Enter Purchase Order 3-Way Match 1
1734 Procure to Pay_Return to Debit P2P06.1 Set Vendor Tolerances 3-Way Match 1
1733 Procure to Pay_Return to Debit P2P05.2 Reject Purchase Order Purchase Order Rejection 1
1732 Procure to Pay_Return to Debit P2P05.1 Create Purchase Order - Require Approval Purchase Order Rejection 1
1731 Procure to Pay_Return to Debit P2P04.5 Approve Purchase Order Purchase Order Approval 1
1730 Procure to Pay_Return to Debit P2P04.4 Create Purchase Order - Require Approval Purchase Order Approval 1
1729 Procure to Pay_Return to Debit P2P04.3 Create Purchase Order - Auto-Approved Purchase Order Approval 1
1728 Procure to Pay_Return to Debit P2P04.2 Define Approver Purchase Hierarchy Purchase Order Approval 1
1727 Procure to Pay_Return to Debit P2P04.1 Define Purchaser Purchase Hierarchy Purchase Order Approval 1
1726 Procure to Pay_Return to Debit P2P03.6 Pay Bill Create Purchase Order - Partial Receipt/Overage 1
1725 Procure to Pay_Return to Debit P2P03.5 Bill Purchase Order Create Purchase Order - Partial Receipt/Overage 1
1724 Procure to Pay_Return to Debit P2P03.4 Receive Purchase Order - Overage Create Purchase Order - Partial Receipt/Overage 1
1723 Procure to Pay_Return to Debit P2P03.3 Partially Bill Purchase Order Create Purchase Order - Partial Receipt/Overage 1
1722 Procure to Pay_Return to Debit P2P03.2 Receive Purchase Order - Partial Create Purchase Order - Partial Receipt/Overage 1
1721 Procure to Pay_Return to Debit P2P03.1 Enter Purchase Order Create Purchase Order - Partial Receipt/Overage 1
1720 Procure to Pay_Return to Debit P2P02.5 Pay Bill Create Purchase Order 1
1719 Procure to Pay_Return to Debit P2P02.4 Partially Pay Bill Create Purchase Order 1
1718 Procure to Pay_Return to Debit P2P02.3 Bill Remainder of Purchase Order Create Purchase Order 1
1717 Procure to Pay_Return to Debit P2P02.2 Receive Purchase Order Create Purchase Order 1
1716 Procure to Pay_Return to Debit P2P02.1 Enter Purchase Order Create Purchase Order 1
1715 Procure to Pay_Return to Debit P2P01.0 Create Vendor Create Vendor 1
1707 Manufacturing MFG06.2 Generate Supply Plan Demand Planning 1
1706 Manufacturing MFG06.1 Calculate Demand Demand Planning 1
Showing 251–300 of 1,857 Page 6