Test Cases for Landed Cost Calculation in Blueleaf

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FEATUREROLESCENERIOACTUAL RESULTSTATUS
COST ALLOCATION METHODAdminCheck whether the Cost Allocation method field is set to
 “Value” in Item Receipt record under Landed Cost subtab in create mode
The Cost Allocation method field is set to
“Value” in Item Receipt record under Landed Cost subtab in create mode
Pass
SHIPPING
DUTY
DE MURRAGE AND OTHER COST
AdminCheck whether the field values are updated in the item
 receipt record under Landed Cost subtab during the create mode based on the currency in the Purchase order record
The field values Shipping, Duty, De murrage and Other Cost  are updated in the item
 receipt record under Landed Cost subtab during the create mode based on the currency in the Purchase order record
Pass
SHIPPING
DUTY
DE MURRAGE AND OTHER COST
AdminCheck whether the values are updated only during the
 Create mode
The values are updated only during the
 Create mode
Pass
SHIPPING
DUTY
DE MURRAGE AND OTHER COST
AdminCheck whether the values are updated when we edit the
currency in the purchase order record.
The values will not be updated when we
make changes to the currency in the Purchase order record
Pass
SHIPPING
DUTY
AdminCheck whether the  SHIPPING and DUTY values the Item Receipt record are same as to the values in the purchase order fields Est Shipping value and Est duty value respectivelyThe SHIPPING and DUTY values in the
Item Receipt record are same as to the values in the purchase order fields Est Shipping value and Est duty value respectively if the Est shipping currency and Est duty currency are same as the purchase order currency
Pass
SHIPPING
DUTY
AdminCheck whether the SHIPPING and DUTY values the Item
Receipt record are same as to the values in the purchase order fields Est Shipping value and Est duty value respectively if the Est shipping currency and Est duty currency are not same as the purchase order currency
The SHIPPING and DUTY values the Item
Receipt record are not same as to the values in the purchase order fields Est Shipping value and Est duty value respectively when the Est shipping currency and Est duty currency are different from the purchase order currency
Pass
DE MURRAGE AND OTHER COSTAdminCheck whether the DE MURRAGE AND OTHER COST in
the Item receipt record is the sum of Est Demurrage value and Est Other costs value if they have the same currency.
The DE MURRAGE AND OTHER COST in
the Item receipt record is the sum of Est Demurrage value and Est Other costs value if they have the same currency
Pass
DE MURRAGE AND OTHER COSTAdminCheck whether the DE MURRAGE AND OTHER COST in
Item Receipt record is updated if we changed the Est Other Cost Currency in the Purchase Order record.
The values will not be updated if we make
 changes in the purchase order Est Other Cost Currency field
Pass
DE MURRAGE AND OTHER COSTAdminCheck whether the DE MURRAGE AND OTHER COST in
Item Receipt record is updated if we changed the Est Dermurrage Currency in the Purchase Order record.
The values will not be updated if we make
 changes in the purchase order Est Dermurrage Currency field.
Pass
COST ALLOCATION METHODAdminCheck whether the cost allocation method is same in
both Purchase order and the corresponding Item Receipt records.
The cost allocation method is same in
both Purchase order and the corresponding Item Receipt records.
Pass
COST ALLOCATION METHODAdminCheck whether the cost allocation method is changed during the edit contextThe cost allocation method will not be
changed in the edit context
Pass
IR TOTAL VALUESAdminCheck whetehr the IR Total Values field is updated after
submitting the Item Receipt record
IR Total Values field is updated after
submitting the Item Receipt record
Pass
IR TOTAL VALUESAdminCheck whether the IR TOTAL VALUES are updated if ‘Track Landed Cost’ is uncheckedThe IR TOTAL VALUES are updated if ‘Track Landed Cost’ is checkedPass
IR TOTAL VALUESAdminCheck whether the Total Value in the IR TOTAL VALUES is
the sum of total amounts of the line level items
The Total Value in the IR TOTAL VALUES is
the sum of total amounts of the line level items
Pass
IR TOTAL VALUESAdminCheck whether the Total Qty in the IR TOTAL VALUES is
the sum of total quantities of the line level items
The Total Qty in the IR TOTAL VALUES is
the sum of total quantities of the line level items
Pass
IR TOTAL VALUESAdminCheck whether the Total Weight in the IR TOTAL VALUES is
updated with new value
Total Weight = weight * quantity
The sum of all the line level weight is added
to the Total weight.
Pass
SHIPPING
DUTY
DE MURRAGE AND OTHER COST
AdminCheck whether the SHIPPING and DUTY Values are updated based on the Item Receipt Currency ValueThe SHIPPING and DUTY Values are updated
based on the Item Receipt Currency Value
Pass
SHIPPING
DUTY
DE MURRAGE AND OTHER COST
AdminCheck whether the values are updated if the landed cost
source values are not MANUAL
The values are updated only if the landed
cost source values are MANUAL
Pass

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