View Test Case

Steps To Execute

Interface: Classic
Role(s): Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler

1. Type the OM Service for Purchase  Item name into the Global Search bar.
  - Note, when typing the Service for Purchase Item into the Global Search bar, use the "item:" prefix to have the system only search for items. Example type, "item: MACH6572RF"

2. Click the 'Edit' button

3. Navigate to the Supply Mgmt > OM Vendors.

4. On the next available OM Vendor row, add the following:
   - OM Vendor
   - Setup Time (Min)
   - Preferred OM Vendor
   - OM Manufacturing Routing
   - OM Operation
   - Purchase Price

5. Click the 'Add' button on the OM Vendor row.

6. Click 'Save' on the Service for Purchase item record.

Expected Results

1. The user successfully navigates to the Service for Purchase item.

2. The user clicks Edit.

3. The user navigates to the OM Vendors sub-tab.

4. The user adds an OM Vendor row.

5. The user clicks Add.

6. The user clicks Save.

TC-03040 : Adding OM Vendor to Service for Purchase Item Record

View related Pass/Fail Images

Process Area : Procurement - Data Management