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TC-05236 : Delete Item Receipt in NetSuite to reopen Purchase Order to be reflected in Maestro.

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Supply Chain Manager

1. Navigate to existing Purchase Order through Transactions &gt; Purchases &gt; Enter Purchase Orders &gt; List.
2. Identify Purchase Order that is in 'Pending Receipt' or 'Partially Received' status.
3. Open the Purchase Order.
4. In the 'Related Records' subtab, identify an Item Receipt.
5. Open the Item Receipt and Click 'Edit'.
6. In the

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 is again visible in Scheduled Receipt and the Inventory quantity is removed from On Hand.