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| FEATURE | ROLE | SCENERIO | ACTUAL RESULT | STATUS |
| COST ALLOCATION METHOD | Admin | Check 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 | Admin | Check 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 | Admin | Check 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 | Admin | Check 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 | Admin | Check 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 | The 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 | Admin | Check 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 COST | Admin | Check 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 COST | Admin | Check 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 COST | Admin | Check 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 METHOD | Admin | Check 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 METHOD | Admin | Check whether the cost allocation method is changed during the edit context | The cost allocation method will not be changed in the edit context | Pass |
| IR TOTAL VALUES | Admin | Check 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 VALUES | Admin | Check whether the IR TOTAL VALUES are updated if ‘Track Landed Cost’ is unchecked | The IR TOTAL VALUES are updated if ‘Track Landed Cost’ is checked | Pass |
| IR TOTAL VALUES | Admin | Check 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 VALUES | Admin | Check 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 VALUES | Admin | Check 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 | Admin | Check whether the SHIPPING and DUTY Values are updated based on the Item Receipt Currency Value | The SHIPPING and DUTY Values are updated based on the Item Receipt Currency Value | Pass |
| SHIPPING DUTY DE MURRAGE AND OTHER COST | Admin | Check 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 |