Fusion Testing
Test Cases
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TC-08148 : Warranty registration is not valid (is expired) and repair is performed after customer agrees to repair cost
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Process Area : F&A
Prerequisites
Test Run: Warranty and Return Unit: 5. Product Application Issue = False and Product is Faulty = True with Expired Warranty TC294 Create a Case Manually in NetSuite TC1436 Create a Return Authorization from Case Record TC1183 Receive Return Authorization TC297 Create a Quote for Repair TC298 Convert Quote to Sales Order/Work Order Test Run: Repair UNIT: 2. Repair Valid Warranty Item and Send To Customer TC290 Create Assembly Unbuild Transaction Using RFSmart Device TC291 Assembly / QA Item and Create Work Order Completion Transaction using RFSmart Device TC292 Fulfill Sales Order TC1182 Invoice Sales Order TC293 Close Work Order
Steps To Execute
CASE49 created for manufacturing defect with expired warranty Impact: None for Case transactions RMA2099 RMA created from case Item: AAR Quantity: 1 Amount: 0 GL Impact: None IR205834 RMA Received into repair bin Location: Cleburne GL Impact: Debit 130160 INVFINISHED GOODs @ Item/Location Standard Cost Credit 500100 STANDARD COST OF GOODS SOLD @ Item/Location Standard Cost QUO42570 Quote created for repair Item: AARR Quantity: 1 Amount: 0 Item: RYG Quantity: 1 Amount: 6 5. 45 Item: Repair Labor Quantity 2 Rate: 80 Amount: 160 GL Impact: None SO85974 Sales Order created from Quote Item: AARR Quantity: 1 Amount: 0 Item: RYG Quantity: 1 Amount: 6 5. 45 Item: Repair Labor Quantity 2 Rate: 80 Amount: 160 GL Impact: None WO1339 Work Order created from SO Assembly Item: AARR GL Impact: None ASSYU45 Assembly Unbuild created to disassemble returned item (AAR) Debit 130140 INVPURCHASED PARTS and 130150 INVMFG PARTS @ Component Item/Location Standard Cost Credit 130160 INVFINISHED GOODS @ Assembly Item/Location Standard Cost Debit or Credit 510085 ASSEMBLY UNBUILD VARIANCE is impacted for any variance between the valuation of the Assembly vs the total Components WCO346 WO Completion created to capture labor used to build new assembly (AARR) Debit 130189 WIP @ Labor Run Time * Run Rate Credit 520120 Absorption : Applied Labor @ Labor Run Time * Run Rate WCO347 WO Completion created to capture labor and components used to build new assembly (AARR) Debit 130189 WIP @ Labor Run Time * Run Rate Credit 520120 Absorption : Applied Labor @ Labor Run Time * Run Rate Debit 130160 INVFINISHED GOODS @ Standard Cost of Assembly Item (AARR) Credit 130189 WIP @ Standard Cost of Assembly Item (AARR) IF317336 SO Item Fulfillment to send new AARR to customer Debit 500100 STANDARD COST OF GOODS SOLD @ Item Standard Cost Credit 130160 Inventory @ Item Standard Cost INV117398 Invoice created from SO Amount: 22 5. 45 Debit 120000 ACCOUNTS RECEIVABLE @ Invoice Amount Credit 400000 REVENUE @ Sales Amount Credit 220223 ACCRUED SALES TAXAVATAX @ Tax Amount (if tax included on invoice) WCL78 WO Close created to close WO1339 Debit 130189 WIP WIP credit balances incurred from the WO Completion are now Debited based on the Standard Cost of the Assembly Item Credit 130189 WIP WIP debit balances incurred from the WO Issue based on the component standard costs are now credited Credit 130189 WIP WIP debit balances for labor incurred from WO Completions are now credited. Variances in expected vs actual quantity for either materials or labor are posted to 510060 Production Quantity Variance Variances in expected vs actual rate for either materials or labor are posted to 510070 Production Price Variance
Expected Results
Review GL impact of each transaction to confirm accuracy.