View Test Case

Steps To Execute

Interface: Classic
Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler

1. Locate the Vendor:
  - The user navigates to Lists > Relationships > Vendors and the locates the correct Vendor
-OR-
  -The user types the Vendors Name into the Global Search bar.

2. Once on the Vendor Record, navigate to the Access tab > Roles subtab.

3. Validate that the Give Access checkbox is TRUE.

4. Verify the Role assigned to the Vendor.
  - Kimray - Rubber Vendor Center
  - Kimray - Bar Stock Vendor Center
  - Kimray - OM  Vendor Center
  - Kimray - General Vendor Center
  - Kimray - Casting Vendor Center

5. If the Role is incorrect, contact the Accounting Department to get the correct role assigned.

Expected Results

1. The user locates the Vendor.

2. The user navigates to the Access tab.

3. The user validates the Vendor has access.

4. The user validates the Vendors role.

5. The user contacts the F&A team if the role is incorrect.

TC-03008 : Validate Vendor's Vendor Center Role and Access to the Vendor Center.

View related Pass/Fail Images

Process Area : Procurement - RFQ & PO Contract