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TC-03024 : Vendor Views Searches 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. The list of Saved Searches will appear. - Item Demand Plan - On Time Delivery - Vendor Quality Scorecard - Historical Consumption - Nettable vs. Non-Nettable On-Hand Inventory 6. Vendor user selects desired Saved Searches to view.
Expected Results
1. Vendor successfully navigates to URL. 2. The Vendor successfully enters login information. 3. The Vendor successfully logs into the Vendor Center. 4. The Searches tab is clicked. 5. The list of Saved Searches available appear. 6. User reviews saved searches.