Fusion Testing
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TC-00063 : Update Preferred OM Vendor on Service for Purchase Item Record
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Process Area : Procurement - Data Management
Steps To Execute
Interface: Classic Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler 1. Type the OM Service for Purchase Item name into the Global Search bar. - Note, when typing the Service for Purchase Item into the Global Search bar, use the "item:" prefix to have the system only search for items. Example type, "item: MACH6572RF" 2. Click the 'Edit' button 3. Navigate to the Supply Mgmt > OM Vendors. 4. For the OM Vendor that needs to become the Preferrend OM Vendor, click on the row. 5. Check the OM Preferred Vendor checkbox. 6. Click 'OK' on the row. 7. Click on the row of the OM Vendor that is NO LONGER the Preferred Vendor. 8. Uncheck the OM Preferred Vendor. 9. Click 'OK' on the row. 10. Click 'Save'.
Expected Results
1. The user successfully navigates to the Service for Purchase item. 2. The user clicks Edit. 3. The user navigates to the OM Vendors sub-tab. 4. The user clicks on the correct OM Vendor row. 5. The user checks the OM Preferred Vendor field. 6. The user clicks OK. 7. The user clicks teh correct OM Vendor row. 8. The user unchecks the OM Preferred Vendor field. 9. The user clicks OK. 10. The user Saves the Service for Purchase item.