| 1 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Enter a journal entry |
|
|
Manage Journal Entries |
1 |
1 |
F |
1 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view. Include the following numbers for each of the defined business processes in the Process Sequence Field: 1 - Record to Report 2 - Design to Build 3 - Marketing to ROI 4 - Lead to Quote 5 - Web to Order 6 - Procure to Pay / Return to Debit 7 - Order to Cash / Return to Credit 8 - Project to Cash 9 - Call to Resolution 10 - Hire to Pay (Payroll) 11 - System Administration / Setup 12 - Configuration / Customization 13 - Other In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_1_t1195985_512 |
Not Yet Started |
1 |
|
|
UAT |
4 |
10 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=1 |
1 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 2 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Approve a journal entry |
|
|
Manage Journal Entries |
2 |
2 |
F |
2 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view. Include the following numbers for each of the defined business processes in the Process Sequence Field: 1 - Record to Report 2 - Design to Build 3 - Marketing to ROI 4 - Lead to Quote 5 - Web to Order 6 - Procure to Pay / Return to Debit 7 - Order to Cash / Return to Credit 8 - Project to Cash 9 - Call to Resolution 10 - Hire to Pay (Payroll) 11 - System Administration / Setup 12 - Configuration / Customization 13 - Other In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_2_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
20 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=2 |
2 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 3 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Enter a new budget |
|
|
Manage Budgets |
3 |
3 |
F |
3 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_3_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
30 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=3 |
3 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 4 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Verify all bank accounts have been defined |
|
|
Bank Management |
4 |
4 |
F |
4 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_4_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
40 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=4 |
4 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 5 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Transfer funds from one bank account to another |
|
|
Bank Management |
5 |
5 |
F |
5 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_5_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
50 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=5 |
5 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 6 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Accept a customer payment into the 'Undeposited Funds' account; Enter a deposit transaction |
|
|
Bank Management |
6 |
6 |
F |
6 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_6_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
60 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=6 |
6 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 7 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Record a manual check |
|
|
Bank Management |
7 |
7 |
F |
7 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_7_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
70 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=7 |
7 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 8 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Complete a bank reconciliation |
|
|
Bank Management |
8 |
8 |
F |
8 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_8_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
80 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=8 |
8 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 9 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Complete a credit card reconciliation |
|
|
Bank Management |
9 |
9 |
F |
9 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_9_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
90 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=9 |
9 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 10 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Enter a sales tax payment transaction |
|
|
Bank Management |
10 |
10 |
F |
10 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_10_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
100 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=10 |
10 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 11 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Create an expense allocation schedule |
|
|
Manage Expense Allocations |
11 |
11 |
F |
11 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_11_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
110 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=11 |
11 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 12 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Generate an expense allocation journal entry from an allocation schedule |
|
|
Manage Expense Allocations |
12 |
12 |
F |
12 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_12_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
120 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=12 |
12 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 13 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Enter an intercompany journal entry |
|
|
Manage Intercompany Transactions |
13 |
13 |
F |
13 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_13_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
130 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=13 |
13 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 14 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Execute the automated intercompany elimination process and validate elimination entry |
|
|
Manage Intercompany Transactions |
14 |
14 |
F |
14 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_14_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
140 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=14 |
14 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 15 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Complete the period close process for a fiscal period |
|
|
Manage Accounting Periods |
15 |
15 |
F |
15 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_15_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
150 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=15 |
15 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 16 |
|
|
|
Record to Report |
1 |
|
Default UAT Item Form |
95 |
Execute reports applicable to the 'Record to Report' process and verify output; Ensure reports are published to appropriate users |
|
|
Reporting |
16 |
16 |
F |
16 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
1 |
233 |
|
|
|
|
|
value_16_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
160 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=16 |
16 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 17 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create an inventory item |
|
|
Manage Item Master |
17 |
17 |
F |
17 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_17_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
10 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=17 |
17 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 18 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a non-inventory item |
|
|
Manage Item Master |
18 |
18 |
F |
18 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_18_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
20 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=18 |
18 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 19 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a matrix item |
|
|
Manage Item Master |
19 |
19 |
F |
19 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_19_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
30 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=19 |
19 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 20 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a kit |
|
|
Manage Item Master |
20 |
20 |
F |
20 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_20_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
40 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=20 |
20 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 21 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create an item group |
|
|
Manage Item Master |
21 |
21 |
F |
21 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_21_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
50 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=21 |
21 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 22 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a discount item |
|
|
Manage Item Master |
22 |
22 |
F |
22 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_22_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
60 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=22 |
22 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 23 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a service item |
|
|
Manage Item Master |
23 |
23 |
F |
23 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_23_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
70 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=23 |
23 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 24 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create an assembly item |
|
|
Manage Item Master |
24 |
24 |
F |
24 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_24_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
80 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=24 |
24 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 25 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a serialized/lot tracked item |
|
|
Manage Item Master |
25 |
25 |
F |
25 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_25_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
90 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=25 |
25 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 26 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a new revision of an assembly item |
|
|
Manage Item Master |
26 |
26 |
F |
26 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_26_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
100 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=26 |
26 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 27 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Modify pricing for an item |
|
|
Manage Item Pricing |
27 |
27 |
F |
27 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_27_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
110 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=27 |
27 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 28 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter customer specific pricing for a single item |
|
|
Manage Item Pricing |
28 |
28 |
F |
28 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_28_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
120 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=28 |
28 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 29 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a quantity based pricing schedule and assign it to an item |
|
|
Manage Item Pricing |
29 |
29 |
F |
29 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_29_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
130 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=29 |
29 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 30 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Create a new bin |
|
|
Bin Management |
30 |
30 |
F |
30 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_30_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
140 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=30 |
30 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 31 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter an inventory transfer between locations |
|
|
Manage Inventory Transactions |
31 |
31 |
F |
31 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_31_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
150 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=31 |
31 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 32 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter an inventory adjustment |
|
|
Manage Inventory Transactions |
32 |
32 |
F |
32 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_32_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
160 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=32 |
32 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 33 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter a bin transfer |
|
|
Manage Inventory Transactions |
33 |
33 |
F |
33 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_33_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
170 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=33 |
33 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 34 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Complete an inventory transfer from one location to another using the Transfer Order transaction |
|
|
Manage Inventory Transactions |
34 |
34 |
F |
34 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_34_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
180 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=34 |
34 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 35 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Complete a cycle count |
|
|
Manage Inventory Transactions |
35 |
35 |
F |
35 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_35_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
190 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=35 |
35 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 36 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter an adjust inventory worksheet transaction |
|
|
Manage Inventory Transactions |
36 |
36 |
F |
36 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_36_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
200 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=36 |
36 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 37 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter landed cost information for against an item receipt and/or vendor bill. Ensure landed costs are configured correctly and are operating as designed. |
|
|
Landed Cost |
37 |
37 |
F |
37 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_37_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
210 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=37 |
37 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 38 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Generate a supply and demand plan. Ensure the demand planning module is configured appropriately and is operating as designed. |
|
|
Demand Planning |
38 |
38 |
F |
38 |
1 |
8/2/2018 11:38 am |
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|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
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|
|
|
|
value_38_t1195985_512 |
Not Yet Started |
1 |
|
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|
|
220 |
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|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=38 |
38 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 39 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter a new standard cost for an assembly item |
|
|
Standard Costing |
39 |
39 |
F |
39 |
1 |
8/2/2018 11:38 am |
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|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_39_t1195985_512 |
Not Yet Started |
1 |
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|
230 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=39 |
39 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 40 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter a work order |
|
|
Work Orders and Assemblies |
40 |
40 |
F |
40 |
1 |
8/2/2018 11:38 am |
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|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_40_t1195985_512 |
Not Yet Started |
1 |
|
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|
|
240 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=40 |
40 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 41 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Build a work order |
|
|
Work Orders and Assemblies |
41 |
41 |
F |
41 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_41_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
250 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=41 |
41 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 42 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter an assembly build transaction |
|
|
Work Orders and Assemblies |
42 |
42 |
F |
42 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_42_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
260 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=42 |
42 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 43 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter an unbuild assembly transaction |
|
|
Work Orders and Assemblies |
43 |
43 |
F |
43 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_43_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
270 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=43 |
43 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 44 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Issue components to a work order |
|
|
Work in Process |
44 |
44 |
F |
44 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_44_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
280 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=44 |
44 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 45 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Enter a completion against a work order |
|
|
Work in Process |
45 |
45 |
F |
45 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_45_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
290 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=45 |
45 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 46 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Mark a work order as built |
|
|
Work in Process |
46 |
46 |
F |
46 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_46_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
300 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=46 |
46 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 47 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Close a work order |
|
|
Work in Process |
47 |
47 |
F |
47 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_47_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
310 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=47 |
47 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 48 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Ensure manufacturing routings and work center functionality is configured properly and transact through the process flow |
|
|
Routings and Work Centers |
48 |
48 |
F |
48 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_48_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
320 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=48 |
48 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 49 |
|
|
|
Design to Build |
2 |
|
Default UAT Item Form |
95 |
Execute reports applicable to the 'Design to Build' process and verify output; Ensure reports are published to appropriate users |
|
|
Reporting |
49 |
49 |
F |
49 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
2 |
233 |
|
|
|
|
|
value_49_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
330 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=49 |
49 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|
| 50 |
|
|
|
Marketing to ROI |
3 |
|
Default UAT Item Form |
95 |
Create a new marketing template (campaign) |
|
|
Marketing Campaigns |
50 |
50 |
F |
50 |
1 |
8/2/2018 11:38 am |
|
|
|
This tab is used to control the order the UAT testing items will display in the default UAT view.
Include the following numbers for each of the defined business processes in the Process Sequence Field:
1 - Record to Report
2 - Design to Build
3 - Marketing to ROI
4 - Lead to Quote
5 - Web to Order
6 - Procure to Pay / Return to Debit
7 - Order to Cash / Return to Credit
8 - Project to Cash
9 - Call to Resolution
10 - Hire to Pay (Payroll)
11 - System Administration / Setup
12 - Configuration / Customization
13 - Other
In the UAT Item Sequence field, include the appropriate integer to insert the testing item in the desired location. |
Mihir Bhatnagar |
7 |
3 |
233 |
|
|
|
|
|
value_50_t1195985_512 |
Not Yet Started |
1 |
|
|
|
|
10 |
|
|
customrecord_ns_ps_mfg_uat_template |
|
rectype=233&e=T&id=50 |
50 |
|
7 |
NetSuite Test Cases |
|
customrecordentry |
233 |
F |
custrecordentry |
|