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
1705	Manufacturing	MFG05.7	Tolling: Close WO	Contract Manufacturing (Turnkey or Tolling)	1
1704	Manufacturing	MFG05.6	Tolling: Complete WO	Contract Manufacturing (Turnkey or Tolling)	1
1703	Manufacturing	MFG05.5	Tolling: Receive Tolling PO	Contract Manufacturing (Turnkey or Tolling)	1
1702	Manufacturing	MFG05.4	Tolling: Generate Tolling PO	Contract Manufacturing (Turnkey or Tolling)	1
1701	Manufacturing	MFG05.3	Tolling: Release WO	Contract Manufacturing (Turnkey or Tolling)	1
1700	Manufacturing	MFG05.2	Tolling: Create Work Order	Contract Manufacturing (Turnkey or Tolling)	1
1699	Manufacturing	MFG05.1	Turnkey Process	Contract Manufacturing (Turnkey or Tolling)	1
1698	Manufacturing	MFG03.2	Enter Completion from Operation Tasks	Report Quantity Completions	1
1697	Manufacturing	MFG03.1	Enter Completion from Work Order	Report Quantity Completions	1
1696	Manufacturing	MFG02.	Issue Components	Demand Planning	1
1695	Manufacturing	MFG01.0	Create Work Order	Create Work Order	1
1569	Procure to Pay	P2P05.2	Enter an Expense Report that is over the limit and have it rejected by supervisor	Employee Expenses	1
1568	Procure to Pay	P2P05.1	Enter an Expense Report that is billable to the customer & route to a supervisor for approval	Employee Expenses	1
1567	Procure to Pay	P2P04.5	Manage Vendor Refund: Associate Credit to Deposit	Vendor Return with Item Fulfillment	1
1566	Procure to Pay	P2P04.4	Manage Vendor Refund: Deposit	Vendor Return with Item Fulfillment	1
1565	Procure to Pay	P2P04.3	Credit Vendor Return	Vendor Return with Item Fulfillment	1
1564	Procure to Pay	P2P04.2	Ship Vendor Return Authorization	Vendor Return with Item Fulfillment	1
1563	Procure to Pay	P2P04.1	Create Vendor Return Authorization	Vendor Return with Item Fulfillment	1
1562	Procure to Pay	P2P03.0	Process Order to Invoice Scenario #2 (Purchasing): Create & Process Simple Purchase Order and Apply Amortization Schedule [Enter premise/conditions, if applicable]	Purchase Order, Amortization Schedule	1
1561	Procure to Pay	P2P02.4	Pay Bill	Create Purchase Order	1
1560	Procure to Pay	P2P02.3	Bill Purchase Order	Create Purchase Order	1
1559	Procure to Pay	P2P02.2	Receive Purchase Order	Create Purchase Order	1
1558	Procure to Pay	P2P02.1	Enter Purchase Order	Create Purchase Order	1
1557	Procure to Pay	P2P01.0	Create Purchase Request	Purchase Request	1
1556	Order to Cash	R2C02.10	Process Payment	Customer Return - Replace	1
1555	Order to Cash	R2C02.9	Bill Order	Customer Return - Replace	1
1554	Order to Cash	R2C02.8	Ship Items	Customer Return - Replace	1
1553	Order to Cash	R2C02.7	Pack Items	Customer Return - Replace	1
1552	Order to Cash	R2C02.6	Pick Items	Customer Return - Replace	1
1551	Order to Cash	R2C02.5	Create Replacement Order	Customer Return - Replace	1
1550	Order to Cash	R2C02.4	Credit Return	Customer Return - Replace	1
1549	Order to Cash	R2C02.3	Receive Items	Customer Return - Replace	1
1548	Order to Cash	R2C02.2	Approve Return	Customer Return - Replace	1
1547	Order to Cash	R2C02.1	Create Return	Customer Return - Replace	1
1546	Order to Cash	R2C02.0	Create Case	Customer Return - Replace	1
1545	Order to Cash	R2C01.6	Refund Customer	Customer Return - Credit	1
1544	Order to Cash	R2C01.5	Credit Return	Customer Return - Credit	1
1543	Order to Cash	R2C01.4	Receive Items	Customer Return - Credit	1
1542	Order to Cash	R2C01.3	Approve Return	Customer Return - Credit	1
1541	Order to Cash	R2C01.2	Create Return	Customer Return - Credit	1
1540	Order to Cash	R2C01.1	Create Case	Customer Return - Credit	1
1539	Order to Cash	O2C01.8	Process Payment	Create Sales Order, Fulfill, Invoice	1
1538	Order to Cash	O2C01.7	Invoice Order	Create Sales Order, Fulfill, Invoice	1
1537	Order to Cash	O2C01.6	Ship Items	Create Sales Order, Fulfill, Invoice	1
1536	Order to Cash	O2C01.5	Pack Items	Create Sales Order, Fulfill, Invoice	1
1535	Order to Cash	O2C01.4	Pick Items	Create Sales Order, Fulfill, Invoice	1
1534	Order to Cash	O2C01.3	Convert Quote	Create Sales Order, Fulfill, Invoice	1
1533	Order to Cash	O2C01.2	Update Quote	Create Sales Order, Fulfill, Invoice	1
1532	Order to Cash	O2C01.1	Validate Taxes are setup	Create Sales Order, Fulfill, Invoice	1
1531	Call to Resolution	C2R03	Check reports	Verify Reports	1