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TC-03019 : Vendor Uploads File via the Vendor Center
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Process Area : Procurement - Vendor Center
Steps To Execute
Interface: Vendor Center Role(s): Kimray - Bar Stock Vendor Center; Kimray - Casting Vendor Center; Kimray - General Vendor Center; Kimray - OM Vendor Center; Kimray - Rubber Vendor Center 1. Vendor Navigates to https://system.netsuite.com/pages/customerlogin.jsp?country=US 2. Vendor enters Email and Password and Clicks the 'Log In' button login to the Vendor Center. 3. The Vendor Center will appear. 4. Click on the + Upload File category and the Upload File hyperlink will appear. 5. Click on the Upload File hyperlink. 6. The Upload File page will appear. 7. To upload the file, click the Choose File button. 8. The computers File Explorer window will appear. 9. Navigate to the File that is desired to be uploaded and click Open. 10. Click Save. 11. Click the Home icon to be redirected back to the Home Page of the Vendor Center.
Expected Results
1. Vendor navigates to the correct URL. 2. Vendor successfully enters login information. 3. The Vendor Center is opened. 4. Vendor is able to click the +Upload File category. 5. Successfully clicks the Upload File hyperlink. 6. The Upload File page will appear to the user. 7. User successfully clicks the Choose File button. 8. The users computer File Explorer will open. 9. The user is able to navigate their files and select the desired File. 10. Successfully Saved. 11. The Home Icon is clicked.