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TC-00099 : FIN - ITEM New Item Setup - Assembly Item - review Manufacturing Routing
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Process Area : Design to Build
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor The following steps apply to Assembly Items assigned to a Supply Type = Build. Assembly Items with Supply Type = Purchase do not require BOM/BOM revision assignment for costing purposes. 1. Query up the Item record in NetSuite in the Global Search 2. Navigate to the Engineering tab > Manufacturing Routing subtab 3. Confirm that a Manufacturing Routing is assigned, and one Routing has the Default box marked. Open the Default Routing in a new tab 4. Confirm the Routing is assigned to the BOM which is designated as the Master Default BOM for the Assembly. Confirm that the routing is assigned to all Locations, assuming you expect the Assembly to have the same routing costs for all Locations. 5. Optionally, review the Operations within each routing step, including the Machine/Labor Resources, Setup/Run Time, and Manufacturing Cost Template assignment.
Expected Results
1. Assembly Item assignment to a default Manufacturing Routing assigned to all Locations has been confirmed prior to running Planned Standard Cost and Revalue Standard Cost Inventory processes.