Fusion Testing
Test Cases
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TC-01026 : Receive Order base function- (OM PO Receive)- To receive PO for outside manufacturing material being returned. These will be non-inventory items.
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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 OM PO Receive function 1. Click on the location field, then select the lcoation from the listing. OKC Mfg. 2. Click on the Purchase order field to key in the PO number you need to receive. 2a. Hit the arrow key on the keyboard to accept the PO entered. NOTE: If this is an MRO PO, you can use the smart search Kimray IM - MRO PO Search to see the description details for the line items. 3.Click on the item to be received, Non-inventory item. 3a. Click on the qty field to enter qty to receive. 3b. Hit the arrow key on the keyboard to accept the quantity entered. 4. Hit submit button on top right. 4a. You may see a blue message stating receipt occurring in background, or a Green message stating Order Received. (depends on timing and other scripts running at the time)
Expected Results