Fusion Testing
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TC-03037 : Remove 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. Locate the Vendor to Remove. 8. Click the 'Remove' button. 9. 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 Vendor sub-tab. 4. The user identifies the row to remove. 8. The 'Remove' button is clicked. 9. The 'Save' button is clicked.