Requirement: Item creation, update, inactive/deletion from NetSuite will be synced to TrackTraceRX in real-time. Address created and updated for Vendors and customers should be synced from NetSuite to TrackTraceRX. Sales order deleted in NetSuite should be removed from TrackTraceRX.
Author: Vrindha C
Testcase Documentation: Auto Email For Floor Display Arrival
Requirement: Test and verify that an Auto email is sent when a Purchase order with PO Type “Display” and a non-blank End Destination is received in the warehouse. An Auto email is required to be sent to the following roles when a Purchase order with PO Type “Display” and a non-blank End Destination is received… Continue reading Testcase Documentation: Auto Email For Floor Display Arrival
QA Tips – Entering values to disabled fields
We can add or update the values in disabled fields by console. Steps: Edit the current record. Right click -> Select Inspect Select console. Click on clear icon. Type require([‘N/currentRecord’], currentRecord=>window.currentRecord=currentRecord); then press enter Type let recordObj = currentRecord.get(); then press enter If transaction line field need to be updated, select the corresponding field, and… Continue reading QA Tips – Entering values to disabled fields
Clarification on displaying bill amount in Workbook
Requirement: Create a workbook and a dataset with the bills for the 2023 year. The workbook and the data set should be named Bills of 2023 Workbook and Dataset, respectively. Add the information related to the item on the bills. (Name, transaction amount, date, etc.) Make a chart that displays the bill amount for each… Continue reading Clarification on displaying bill amount in Workbook
Clarification on displaying discount item in commercial invoice print if there are multiple IF records
Requirement: Discount line in sales order should be displayed in corresponding commercial invoice print. The sum of total items in commercial invoice will be the same as shown in sales order. Current functionality: ‘Test Button’ is added in IF record, and once clicked it, commercial invoice print will be created including the items in the… Continue reading Clarification on displaying discount item in commercial invoice print if there are multiple IF records
Testcase Documentation: Item Management: Update for Expired Quotes
A flagship item in expired quote or cancelled sales order can be added in new quote or sales order.
Testcase Documentation: Invoice integration from BlueScope to NetSuite
Clarification on including invoiced closed sales orders of amount 0.00 in the saved search
Requirement: The client would like to update the order time fulfillment report criteria. Updates of the Report All days exclude weekends. Total orders just include invoiced orders. Sales orders can be invoiced partially or fully. Invoiced sales orders may be closed later. Currently, invoiced closed sales orders of amount 0.00 are not considered in the… Continue reading Clarification on including invoiced closed sales orders of amount 0.00 in the saved search
QA Tips – GL Impact of Picked, Packed, and Shipped Statuses in Item Fulfillment
The Accounts involved in the Pick, Pack and Ship in the Item Fulfillment process include a Cost of Goods Sold account and an asset account. These accounts are assigned to the item. The Cost of Goods Sold and the Asset accounts are actually not impacted at the “Picked” and “Packed” statuses but only at the… Continue reading QA Tips – GL Impact of Picked, Packed, and Shipped Statuses in Item Fulfillment
QA Tips – Unlink a customer deposit from a Sales Order
ScenarioCustomer Deposit needs to be removed from the Sales Order and apply it to a different Sales Order. By standard. if a customer Deposit is linked to the Sales Order, it can only be applied to Invoices linked to that Sales Order. Solution1. Transactions > Sales > Enter Sales Order > List2. Edit the Sales Order linked to the corresponding… Continue reading QA Tips – Unlink a customer deposit from a Sales Order