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TC-03022 : Vendor Views File Uploaded by Kimray in 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 the Searches tab in the top left. 5. Click the Kimray Documents & Files link. 6. All the Files provided by Kimray will appear. 7. Click the File hyperlink. 8. Open or Download file according to computer functions.
Expected Results
1. Correctly navigates to the URL. 2. Vendor successfully enters the Email and Password and Logs In. 3. Vendor Center appears. 4. The user locates and clicks the Searches tab. 5. The Kimray Documents & Files link is clicked. 6. All Files are listed. 7. The File hyperlink is clicked. 8. The File is Opened and/or Downloaded.