Fusion Testing
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TC-03031 : Add a Supplier to the Tooling sub-tab on the Item record
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Process Area : Procurement - Data Management
Steps To Execute
Interface: Classic Role(s): Kimray - Buyer; Kimray - Purchasing Manager; 1. Type the Item/Assembly Item name into the Global Search bar. - Note, when typing the Item/Assembly Item into the Global Search bar, use the "item:" prefix to have the system only search for items. Example type, "item: 6572RF" 2. Once on the item record, click the 'Edit' button. 3. Navigate to the Supply Mgmt tab > Tooling sub-tab. 4. Select a Vendor in the Supplier field. 5. Add values into all applicabale Tooling fields. 6. Once all information is added, click the 'Add' button. 7. Repeat steps 4 - 6 for each additional Supplier Tooling information. 8. Click the 'Save' button on the item record.
Expected Results
1. The user types the Item/Assembly Item into the Global Search bar and locates the Item/Assembly. 2. The user successfuly clicks the 'Edit' button. 3. The user navigates to the Tooling sub-tab. 4. The user selects a Supplier. 5. The user adds values for all applicable fields. 6. The user clicks the 'Add' button. 7. The user repeats steps 4 - 6 to add additional Supplier Tooling information. 8. The user clicks the 'Save' button.