Fusion Testing
Test Cases
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TC-03001 : Review Non-Conformance Report (NCR) with Return to Vendor (Item Receipt) and Create the Vendor Return Authorization (VRMA)
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Process Area : Procurement - Vendor Returns
Steps To Execute
Interface: Classic Role(s): Kimray - Outsourced Manufacturing Scheduler; Kimray - Purchasing Manager; Kimray - Buyer 1. Navigate to the Non-Conformance Report. - Locate the NCR via the Item Receipt by navigating to the Inspection tab > Non-Conformance Report subtab. -or- - Locate the NCR via the Purchasae Order > Item Recipt > by naviagating to the Inspection tab > Non-Conformance Report sub-tab. -or- - Typing the NCR # into the Global Search -or- - Using the user specific NCR saved search. (TBD) 2. Validate the following Header information on the Non-Conformance Report (NCR). - Item (** If the item was NOT already populated/selected, select the item) - Created From (Item Receipt) 3. Validate the following Research/Opportunity tab information. - Quantity Affected - Responsible Party - Defect Type - Initial Findings - Original Location 4. Validate and Review Root Cause Analysis information. 5. Validate the Disposition/CAI Assignment tab information. - Quantity Failed - Disposition (OM Rework). - Rework Instructions. 6. Click the 'Edit' button on the Non-Conformance Report (NCR) enter the following fields: - Purchase Order (Manually Entered) if applicable - Vendor - Originating Location 7. Click 'Save'. 8. At the top of the Non-Conformance Report (NCR) click the "Create Vendor Return" button. 9. A "Loading Box" will appear. 10. Once the "Loading Box" is no longer visible. Note the "Vendor Return'' field is populated with the Venfor Return Authorization.
Expected Results
1. The user successfully navigates to the Non-Conformance Report (NCR). 2. The Header information of the Non-Conformance Report is validated. 3. The Research/Opportunity tab inforation is validated. 4. The Root Cause Analysis tab information is validated. 5. The Disposition/CAI Assignment tab information is validated. 6. The user successfully Edits the Non-Conformance Report (NCR) and populates the following: - - Purchase Order (Manually Entered) if applicable - Vendor - Originating Location 7. The User successfully saves the Non-Conformance Report. 8. The user successfully clicks the "Create Rework Work Ordre Button'. 9. The "Loading Box" appears. 10. The 'Linked Rework Work Order' field is populated with the OM Rework Work Order.