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TC-05220 : Validate change in WO quantity before 'In Process'

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Process Area : Planning

Steps To Execute

Login as Supply Planner within Maestro

1. Refresh data from NetSuite to Maestro.
2. Navigate to Scheduled Receipt WOs and identify the Work Order that has a quantity change.
3. Validate the Quantity change has been reflected on the Work Order.

Expected Results

The quantity has been changed on the Work Order Scheduled Receipt in Maestro to reflect the change in NetSuite