Fusion Testing
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TC-00096 : FIN - ITEM - New Item Setup - Inventory Item Validate GL Accounts
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Process Area : Design to Build
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor Query up the Item in the Global Search and review the Accounting and Supply Mgmt tabs.
Expected Results
1. GL Accounts are correctly set for: Asset Account (based on Windchill Item Type Description mapping) COGS Account 500100 Income Account 400000 Gain/Loss Account 139599 Price Variance Account 510100 Quantity Variance Account 510105 Purchase Price Variance Account 510090 2. Tax Schedule is set as "Default Tax Schedule" 3. Item > Location data is correctly populated, including Supply Type = Purchase, Default Cost, and Inventory Cost Template (if applicable)