Fusion Testing
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TC-01121 : Kimray PO Receive- VMI or Non VMI receipt- Actual Receive Date to be entered during receipt.
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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 VMI PO Receive function 1. Click on the location field to set or change the location to OKC MFG. 1a. Click on the location in the listing of locations. 2. Click on the Purchase Order field to enter the PO to be received. 2a. Enter the Purchase Order number. 2b. Hit the arrow key on the keyboard to accept the PO entered. 3. Select item to receive from the item listing. 4. Click in the quantity field to enter the quantity to be recieved. 4a.Enter quantity to be received. 4b. Hit the arrow key on the keyboard to accept the quantity entered. (enter full quantity needed) 5. Click into the Actual Receive Date field. 5a. Can change the date or leave as current date. 5b. Hit the arrow key on the keyboard to accept the date entered. 6. Hit Submit to create the item receipt in Netsuite. 6a. Will see green message indicating the receipt was completed. Login as Warehouse Manager in Netsuite 7. In the global search, key in the PO number to review. 8. scroll down to the row of sub-tabs and select the Related Records. 8a. Select the Date for the item receipt to review. 9. Scroll to the item section and on the far right hand side, you will see the On Time Delivery Date field. 9a. The date populated should be the same as entered in the Actual receive date in the function.
Expected Results