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TC-03028 : Validating if Vendor is Single Line-Item or Multiple Line-Item Vendor

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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. Locate the Vendor record.
 - Global Search the Vendor Name.
 - Navigate to Lists >  Relationships >  Vendors and then locate the Vendor.

2. On the Vendor record, navigate to the Ops Data tab.

3. View and interpret the Multi-Line-Item Transaction checkbox.
 - If checked, the Vendor supports multiple line items on Purchase Orders and other transactions.
 - If not checked, the Vendor will only accept Purchase Orders and other transactions with one line item.

Expected Results

1. The Vendor records is located.

2. The user navigates to the Ops Data tab.

3. The Multi-Line-Item Transaction checkbox field is validated.