Fusion Testing
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TC-03029 : Validate Vendor's Vendor Center Role for Vendor Center Access
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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. The user navigates to Vendors > Lists > Vendors and the locates the correct Vendor -OR- the user types the Vendors Name into the Global Search bar. 2. Once on the Vendor Record, navigate to the Access tab > Roles subtab. 3. Validate that the Give Access checkbox is TRUE. 4. Verify the Role assigned to the Vendor. - Kimray - Rubber Vendor Center - Kimray - Bar Stock Vendor Center - Kimray - OM Vendor Center - Kimray - General Vendor Center - Kimray - Casting Vendor Center 5. If the Role is incorrect, contact the Accounting Department to get the correct role assigned.
Expected Results
1. The user locates the Vendor. 2. The user navigates to the Access tab. 3. The user validates the Vendor has access. 4. The user validates the Vendors role. 5. The user contacts the F&A team if the role is incorrect.