Fusion Testing
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TC-01013 : Kimray PO Receive- function to receive VMI Inventory to preferred bins.
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Process Area : Inv Management
Steps To Execute
Login as: RF-SMART Token Login Select the Kimray All Functions Menu Select the Kimray VMI PO Receive function 1. Click on the location field to set or change the location to OKC MFG. 1a. Click on the location in the listing of locations. 2. Click on the Purchase Order field to enter the PO to be received. 2a. Enter the Purchase Order number. 2b. Hit the arrow key on the keyboard to accept the PO entered. 3. Select item to receive from the item listing. 4. Click in the quantity field to enter the quantity to be recieved. 4a.Enter quantity to be received. 4b. Hit the arrow key on the keyboard to accept the quantity entered. (enter full quantity needed) 5. Click into the Actual Receive Date field. 5a. Can change the date or leave as current date. 5b. Hit the arrow key on the keyboard to accept the date entered. 6. Hit Submit to create the item receipt in Netsuite. 6a. Will see green message indicating the receipt was completed. Login as Warehouse Manager in Netsuite 7. In the global search, key in the item number to review. 7a. Select the item from the list. 8. scroll down to the row of sub-tabs and select the Supply Mgt. tab. 8a. scroll down further on the page and select the sub-tab Bin Numbers. 8b. Confirm which bin is listed for the location and is flagged as Preferred bin. 9. On the item screen, scroll back up to the row of sub-tabs and click on the Inventory Detail tab. 9a. Review the bin listing to confirm the Preferred bin from step 8 is in the listing and has inventory.
Expected Results
User to Confirm: The selected item(s) were able to be submitted. Received message of order being received. Lead to Confirm: Item receipt transaction was created in Netsuite. Items were received to the the preferred bin set for the items.