Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-03038 : Updating Preferred Vendor and Purchase Price on the Item record
View related Pass/Fail Images
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 update. 5. Update the following: - Purchase Price - Preferred Vendor. 6. Click the 'OK' button. 7. Click the 'Save' button. 8. Navigate to the Supply Mgmt tab. 9. Observe that the Purchase Price has updated based on the Preferred Vendor.
Expected Results
1. The user locates the item/assembly record. 2. The 'Edit' button is clicked. 3. The user navigates to the Vendors sub-tab. 4. The Vendor being updates is located. 5. The Purchase Price and/or Preferred Vendor fiels are updated. 6. The 'OK' button is clicked. 7. The 'Save' button is clicked. 8. The user navigates to the Supply Mgmt tab. 9. The Purchase Price has successfully updated.