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TC-03023 : Vendor Views Transactions 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 + Transactions. 5. Click the View Purchase Requests/Orders hyperlink. 6. In the Type filter, select the Transaction Types you would like to view: - All - Purchase Order - Requisition - Vendor Request for Quote 7. Based on the Type selected, click the data point that is a blue hyperlink to view the Transaction
Expected Results
1. Vendor successfully navigates to the URL. 2. Vendor successfully enters login information. 3. Vendor enters Vendor Center. 4. Vendor successfully clicks +Transactions. 5. View Purchase Requests/Orders hyperlink clicked. 6. The user successfully clicks the Type. 7. The user identifies the correct transaction and clicks the blue hyperlink.