View Test Case

TC-03006 : Validate the Vendor Return Authorization (VRMA) PDF.

View related Pass/Fail Images

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-
  - Navigate to Transactions > Purchases > Enter Vendor Return Authorization > Lists
-or-
  - Click the Vendor Return Authorization hyperlink in the 'Vendor Return' field on the Non-Conformance Report (NCR).

2. Once on the Vendor Return Authorization (VRMA) click the Printer icon at the top of the record.

3. The PDF will open in a new browswer tab.

4. Validate and/or print the PDF.

Expected Results

1. The user navigates to the Vendor Return Authorization (VRMA).

2. The user clicks the Print button.

3. The PDF appears in a new browser tab.

4. The PDF is reviewed and/or printed