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TC-03026 : Create a New Contacts on the Vendor records

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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. Navigate to the Relationships tab > Contacts sub-tab.

3. Click the 'New Contact' button.

4. The Contact record/window appears.

5. Add the following Contact Information:
 - Name
 - Job Title
 - Email
 - Main Phone
 - Subsidiary = Kimray, Inc.

6. Click 'Save'.

7. Note that the new contact is now associated to the Vendor under the Relationships tab > Contacts sub-tab.

Expected Results

1. The Vendor record is located.

2. The user navigates to the Contacts sub-tab.

3. The user clicks the 'New Contact' button.

4. The Contact record appears.

5. The Contact Information is added.

6. The user clicks the 'Save' button.

7. The new user is validated on the Vendor record.