Fusion Testing
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TC-03032 : Remove 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 row that needs to be Removed. 5. Click the 'Remove' button. 6. 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 clicks the 'Remove' button. 6. The user clicks the 'Save' button.