Fusion Testing
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TC-03021 : Kimray Uploads File for Vendor View in Vendor Center
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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 > Vendor Document Sharing > Vendor Document Sharing > New. 2. Enter a Name for the Vendor Document Share record. 3. Select the Vendor you would like to share the File with. 4. To add a file click the + icon. 5. The File window will appear. 6. Validate that Computer is selected in the Attach From field. 7. If desired, enter/populated a File Name. - When you enter a File Name, it will be the name of the File to the Customer. If you do NOT enter a File Name, the file will be named how it is saved on your computer. 8. In the Folder field, type Vendor Name and then click the Vendor Center Files : Vendor's Name result. 9. Click Choose File. 10. The computers File Explorer window will appear. 11. Navigate to the File that is desired to be uploaded and click Open. 12. Click Save. 13. Click Save on the Vendor Document Sharing record
Expected Results
1. The user successfully navigates to the Vendor Document Sharing record. 2. A Name is entered. 3. The Vendor is properly selected. 4. The + icon is selected. 5. The File window correctly appears. 6. Computer is correctly defaulted in the field. 7. A File Name is successfully entered if applicable. 8. Vendor Center File : Vendor Name folder is selected. 9. The user clicks Choose File. 10. The users File Explorer window will appear based on computer. 11. The user locates the File to upload. 12. Save is clicked. 13. Save is clicked.