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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 RF-Smart sub-tab and add/update the following fields:
 - Setting PO Receipt Tolerance
 - Setting Receive to LP

4. Validate the following fields under the Supply Mgmt tab.:
 - Vendor Part #
 - Mfg Part #
 - VMI Part identification

5. Click 'Save'.

Expected Results

1. Locate the Vendor record.

2. The 'Edit' button is clicked.

3. The user navigates to the RF-Smart tab and populates the fields.

4. The additional fields are populated under Supply Mgmt tab.

5. The 'Save' button is clicked.

TC-03039 : Add or Update Item Record Information

View related Pass/Fail Images

Process Area : Procurement - Data Management