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TC-03042 : Update Purchase Price for OM Vendor on Service for Purchase Item Record
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Process Area : Procurement - Data Management
Steps To Execute
Interface: Classic Role(s): 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. For the OM Vendor that needs to have the Purchase Price updated, click the row. 5. Update the Purchase Price. 6. Click 'OK' on the row. 7. Click 'Save' on the Service for Purchase item.
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 clicks on the correct OM Vendor row. 5. The user updates the Purchase Price. 6. The user clicks OK. 7. The user saves the Service for Purchase item.