Fusion Testing
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TC-01039 : Kimray PO Recieve LP- Purchase Order Receiving License Plate - Confirm the Buyer noted on the Purchase Order is showing in the header section.
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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 Purchase Order Receive LP function. 1. Select Location or confirm if location set is the same as you are in. 2. To add or change location, click on the location field, then scroll down to select the desired location. 3. Enter/Select Purchase Order. Click on the Purchase Order field and enter the purchase order number to be received, then hit the arrow button to enter the number you keyed in. 3a. Alternatively, you can select the Load Purchase Orders button and scroll down to find and select the PO to be received. 4. In the header section of the PO, the buyer name should be shown. This is for reference if questions with the PO. 4a. If name is in the Buyer field, then all is good. 4b. You can hit back,cancel button then Cancel Receipt. No additional steps to be done.
Expected Results
The Buyer name was shown in the header of the field. User was able to see buyer again after an item qty has been entered and before submitting the receipt.