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TC-05221 : Validate change in WO date 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 date change.
3. Validate the date change has been reflected on the Work Order.

Expected Results

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