View Test Case

Steps To Execute

Login as:
RF-SMART Token Login
Select the Kimray All Functions Menu
Select the AW Vendor Return Picking Function
1. Click on the location field to set or change the location to OKC Mfg.
2. Click on the Vendor Return Authorization field to key in the Vendor return number.
2a. Hit the arrow key on the keyboard to accept the entry.
2b. alternatively you can hit load returns button and select the vendor return number from the list.
3. Select the Item to be returned from the item listing.
4. Click on the Inventory Status field and select the status of the item you are needing to return.
4a. Typically status of Supplier Non-Conforming.
5. Click on the bin field to enter the Bin the item is in and will be picked from.
5a. Hit the arrow key on the keyboard to accept the bin entry.
5b. Alternatively you could hit the Alt bins button to show all bins that have inventory with the selected inventory status.
5c. Click on the bin you are wanting to pick from.
6.  Click on the quantity field to enter the quantity of the item to be returned.
6a. Hit the arrow key on the keyboard to accept the quantity entered.
7. Hit the Submit button.
7a. Will see green message on bottom of screen indicating the transaction was submitted.

Expected Results

User to Confirm:
Green success indicating the fulfillment created.
Lead to Confirm:
Vendor return has a fulfillment created in NS.

TC-01019 : Use AW Vendor Return function to pick inventory to be returned to vendor

View related Pass/Fail Images

Process Area : Inv Management