View Test Case

Steps To Execute

Login as:
RF-SMART Token Login
 Select the Kimray All Functions Menu
Select the Kimray Purchase Order Receive LP function.

1. 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.
1a. Alternatively, you can select the Load Purchase Orders button and scroll down to find and select the PO to be received.
2. In the header section of the PO, the buyer name should be shown. This is for reference if questions with the PO.
3. In the header section, you should see the PO Type.
4.  Click on the Bin field and key in the bin number that you will receive the items.  You can scan the bin barcode which will populate the bin and will take you back to the item listing screen.
4a. alternatively you can select the bin field and key in the bin then hit the arrow to enter the bin number.
5. Select the item that you need to receive.
6. Confirm prompt for Check for MTR, is one available, if item is flagged as needing MTR.
6a. If item is not flagged to require MTR, you will not get a prompt for Check for MTR.
6b. if Prompted, user to select No to confirm the inventory status is set to MTR Required.
If user needs to see who the Buyer was, they will be seeing the buyer after they enter the qty being received for the item, when taken back to the main item listing page.
6C. If prompted for MTR, User to select Yes to confirm inventory status is set to default status.
7. Confirm Red text of "Inspection Required" if item flagged as needing inspection.
7a. If MTR was not available and Inspection is required, confirm the status is set to MTR Required.
7b. IF MTR is available and Inspection is required, confirm the status is set to Inspection Required. If neither Inspection required or MTR required the status will be set to default receiving status.
8. Confirm the Blue text in the item header section reads "Receive Item to Container".
8a. If the blue text is there, the item is flagged to receive to LP.  If shown, you can hit Back, then Cancel and cancel receipt.
8b. If the blue text is not there, then the item is not flagged to receive to LP.  This would be a failure.  This test was specific to test the Blue text is there for the item being received to an LP.

Expected Results

There was a blue highlighted message on the item header screen indicating to Receive Item Per Container.

TC-01040 : Kimray PO Recieve LP- Purchase Order Receiving License Plate - Confirm the message Receive Item per container shows for items received to License Plate

View related Pass/Fail Images

Process Area : Inv Management