Fusion Testing
Test Cases
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TC-03007 : Re-send the Vendor Return Authorization (VRMA) Email to the Vendor
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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- - 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. Navigate to the Communications tab > Messages subtab. 3. Click the 'Email' button. 4. The Email Message window appears. 5. Select or Enter the Recipient(s). 6. Click the Messages tab. 7. In the Template field, select Kimray Fusion - Vendor Return Notification. - Note that the template populates in the Message section. 8. Click the Attachment tab. 9. Add any attachments. 10. Click Merge and Send. 11. Under the Communications tab > Messages sub-tab, confirm that the emails was successfully sent to the Vendor.
Expected Results
1. The user navigates to the Vendor Return Authorization (VRMA). 2. The user navigates to the Messages subtab. 3. The Email button is clicked. 4. The Email Message window appears. 5. The user selects or enters the Recipient(s). 6. The Message tab is clicked. 7. The Kimray Fusion - Vendor Return Notification template is selected. 8. The Attachments tab is clicked. 9. The user adds any additional attachments. 10. The Merge and Send button is clicked. 11. Email successfully sent to the Vendor.