View Test Case

TC-05210 : Validate Quantities reflected in Netsuite for Inventory Status 'Supplier Non-conforming' are reflected in Maestro as 'NoNet'.

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Planner or Fusion Kimray - Planning Manager

1. Navigate to Transactions &gt; Inventory &gt; Adjust Inventory.
2. Select any Adjustment Reason.
3. Select Adjustment Location of 'OKC Mfg'.
4. Insert Item, Location, Adjust Qty. By fields in the 'Adjustments Subtab.
5. Fill out 'Inventory Detail' to select the below.
- Serial/Lot Number (If required)
- Bin
- Status = Supplier Non-conforming
- Quantity
6. Click Add
7. Click Save

Maestro User
1. Refresh NetSuite Data to Maestro.
2. Validate quantity is not reflected as nettable inventory in Maestro.

Expected Results

The quantities under the status Supplier Non-conforming are not reflected as Nettable in Maestro.