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TC-03036 : Add a Vendor to the Item record
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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 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 > Vendors sub-tab. 4. Select a vendor in the 'Vendor' field. 5. Enter the following information if applicable.: - Vendor Code (Vendors Name for the Item/Assembly) - Subsidiary = Kimray, Inc. - Purchase Price - Preferred 6. Click the 'Add' button. 7. Repeat steps 4 and 5 for each additional Vendor. 8. Click the 'Save' button.
Expected Results
1. The user locates the Vendor. 2. The 'Edit' button is clicked. 3. The user navigates to the Vendors sub-tab. 4. The Vendor is selected in the 'Vendor' field. 5. The additional information is added. 6. The 'Add' button is clicked. 7. Steps 4 and 5 are repeated if needed. 8. The 'Save' button is clicked to save the item record.