Fusion Testing
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TC-03004 : Approve the Vendor Return Authorization (VRMA) based on Vendor Approval.
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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 Vendor Return Authorization (VRMA). - Type Vendor Return Authorization (VRMA) # into the Global Search Bar. -or- - Click the Vendor Return Authorization hyperlink in the 'Vendor Return' field on the Non-Conformance Report (NCR). -or- - Use the 'Fusion Kimray - Vendor Returns Pending Approval' saved search. -or- - Navigate to Transactions > Purchases > Enter Vendor Return Authorization > Lists 2. Validate and/or update the following: - Shipping Directive 3. Click the 'Edit' button. 4. Check the "Vendor Acknowledged" checkbox to indicate the the Vendor approves of the Return. 5. Navigate to the Custom tab and update the following: - Shipping Account Number - Shipping Carrier - Shipping Method - Vendor RMA Number (Provided by Vendor) 6. Click the 'Save' button. 7. Click the "Approve Return" button.
Expected Results
1. The user navigates to the Vendor Return Authorization (VRMA). 2. The user validates the Shipping Directive and Confirm Action 3. The user Edits the VRMA. 4. The user checks the "Vendor Acknowledged" checkbox. 5. The user updates the information under the Custom tab. 6. The user saves the VRMA. 7. The user clicks the "Approve Return" button.