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Steps To Execute

Login as Fusion Kimray - Supply Chain Manager or Fusion Kimray - Planner

1. Navigate to Transactions &gt; Inventory &gt; Enter Transfer Orders &gt; Lists
2. Identify Transfer Order that is in a status of 'Pending Fulfillment'
3. Click on the Transaction Number to open the Transfer Order.
4. Click 'Fulfill'
5. Fulfill 1 or more lines of the Transfer Order by completeing the 'Inventory Detail'
6. Change the 'Status' field to 'Shipped'.
7. Click 'Save'
8. Click the Transfer Order transaction in the 'Created From' field on the Item Fulfillment.
9. On the Transfer Order click 'Receive'
10. Generate the Item Receipt and populate Inventory Detail if necessary.
11. Click 'Save'

Maestro User
1. Refresh NetSuite data in Maestro.
2. Navigate to On Hand information for the part.
3. Validate the quantity of the Transfer Order is now reflected in the receiving site.
4. Navigate to Scheduled Receipts - STO information.
5. Validate the Transfer Order is no longer reflected as open supply.

Expected Results

Inventory is now reflected in Receiving location. The Shipping Location inventory is no longer reflected.

The Transfer Order is no longer reflected as incoming supply within the Scheduled Receipts.

TC-05231 : Perform Item Receipt against Transfer Order to be reflected as increase in On Hand in Maestro.

View related Pass/Fail Images

Process Area : Planning