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TC-05234 : Fully Receive Purchase Order to be reflected in Maestro.

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Warehouse Operator or Fusion Kimray - Warehouse Manager

1. Navigate to existing Purchase Order through Transactions &gt; Purchases &gt; Receive Orders and select a Purchase Order by clicking Receive. An Item Receipt form will open.
2. At the line level receive the full quantity of the Purchase Order.
3.Fill in Inventory Detail if required.
4. Click Save.

Maestro User
1. Refresh NetSuite Data to Maestro.
2. Validate Purchase Order Line(s) is removed from Scheduled Receipts
3. Validate Quantity is reflected in On Hand.

Expected Results

The Purchase Order is no longer available in Scheduled Receipts and the Inventory is now incorporated in the On Hand quantity.