ETL Testing

ETL Testing is the process of validating, verifying, and ensuring the accuracy, integrity, and performance of data through the ETL (Extract, Transform, Load) process. It ensures that data is correctly extracted from source systems, accurately transformed according to business rules, and properly loaded into the target database or data warehouse. ETL Testing is crucial for… Continue reading ETL Testing

The testing process

The testing process in NetSuite ensures that the platform’s functionalities align with business requirements and operate as expected without errors. As a NetSuite tester, you can follow these systematic steps to conduct thorough testing: 1. Requirement Analysis Understand the business processes and workflows implemented in NetSuite. Gather details on customizations, integrations, and configurations to define… Continue reading The testing process

Typical Workflow for Shipping in NetSuite

Order Entry: Sales order is created, specifying shipping method and address. Shipping costs are calculated (either automatically or manually). Fulfillment: Pick, pack, and ship the order using NetSuite’s native fulfillment workflow. Generate packing slips and shipping labels. Carrier Integration: Access integrated shipping carrier tools to book shipments and obtain tracking numbers. Automatically calculate rates based… Continue reading Typical Workflow for Shipping in NetSuite

Characteristics of Locked Periods in NetSuite

In NetSuite, a locked period refers to an accounting period that has been closed or restricted to prevent further changes or transactions. This is a feature in NetSuite’s Accounting Periods Management that helps maintain financial accuracy and ensures that finalized financial statements are not inadvertently altered. Key Characteristics of Locked Periods: Prevent Transactions: Users cannot… Continue reading Characteristics of Locked Periods in NetSuite

Estimated Total Value of an Inventory Adjustment

To calculate the Estimated Total Value of an Inventory Adjustment, you typically multiply the Quantity Adjusted by the Unit Cost for each item in the adjustment. Here’s how to calculate it based on your provided details: Required Details: Item Code/Name: Identify the inventory item. Quantity Adjusted: The number of units added to or removed from… Continue reading Estimated Total Value of an Inventory Adjustment

locations under which subsidiaries need to be listed under vendor preffered location

Requirement : Create a custom field ‘ Vendor preferred Location’ in the vendor record. The values of this field should be listed in the purchase order. Choosing one location from the list and available quantities of the item is displayed in each line. Concern: If multiple subsidiaries are listed in the vendor record, should the… Continue reading locations under which subsidiaries need to be listed under vendor preffered location

Difference between Bill payment Print and check Print

The difference between “Bill Payment Print” and the print options available for checks in the “Prints and Forms” section of NetSuite primarily relates to their purpose and the type of document being printed. Bill Payment Print Purpose: This print option is typically used to create documents related to vendor bill payments. It may include details… Continue reading Difference between Bill payment Print and check Print