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Steps To Execute

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

1. Navigate to Transactions &gt; Purchases &gt; Enter Purchase Orders &gt; Lists
2. Identify Purchase Order that is in a status of 'Pending Receipt'
3. Click on the Transaction Number to open the Purchase Order.
5. On the Purchase 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 Purchase Order is now reflected in the receiving site.
4. Navigate to Scheduled Receipts - PO information.
5. Validate the Purchase Order is no longer reflected as open supply.

Expected Results

Inventory is now reflected in Receiving location.

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

TC-05232 : Perform Item Receipt against Purchase Order to be reflected as increase in On Hand in Maestro.

View related Pass/Fail Images

Process Area : Planning