Fusion Testing
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TC-03025 : Updating Ops Data tab information on the Vendor record.
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Process Area : Procurement - Data Management
Steps To Execute
Interface: Classic Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler 1. Type the Vendor name into the Global Search bar. 2. Once on the Vendor record, click the 'Edit' button. 3. Navigate to the Ops Data tab. 4. Review and/or update the fields in the following sections: - Setup Documentation - Documents Reviewed - Other 5. Once all Vendor fields have been reviewed and/or updated, click the 'Save' button.
Expected Results
1. The user locates the Vendor. 2. The user clicks the 'Edit' button. 3. The use navigates to the Ops Data tab. 4. The user reviews and/or updates all applicable fields under the Ops Data tab. 5. The Vendor record is 'Saved'.