Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-01079 : Kimray PO Receive LP- Show the PO type in the header.
View related Pass/Fail Images
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. 5. In the header section, you should see the PO Type. 5a. Doesn't matter which Type, just that it does show a Type in the field. 5b. If a PO Type was shown, this is a pass test. You can hit Back, Cancel and cancel receipt. 5c. If PO Type was not shown, this is a failed test.
Expected Results
Confirm that we see the type - Sample on the header section.