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TC-05235 : Partially 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 a partial 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 still visible in the Scheduled Receipts.
3. Validate only the quantity remaining to be received is visible in the Scheduled Receipts.
4. Validate Quantity received is reflected in On Hand.

Expected Results

The Purchase Order remaining quantity is  available in Scheduled Receipts and the received Inventory is now incorporated in the On Hand quantity.