View Test Case

TC-03020 : Kimray Views Uploaded File by Vendor

View related Pass/Fail Images

Process Area : Procurement - Vendor Center

Steps To Execute

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

1. Navigate to Documents > Files > File Cabinet.

2. In the File Cabinet Search Bar, type the Vendors Name and click the Search button.

3. The Vendors folder will appear.

4. Click the hyperlink for the Vendor Folder.

5. All files uploaded by the Vendors will appear.

6. Click the File Name hyperlink to view the uploaded file.

7. Open or Download the file according to computer functions.

Expected Results

1. The user successfully navigates to the File Cabinet.

2. The Vendor Name name is entered and searched for.

3. The Vendor specific folder appears.

4. The user successfully clicks the Vendor Name folder hyperlink.

5. All of the files appears.

6. The user successfully locates the correct File Name and clicks the hyperlink to view the file.

7. The file is opened.