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TC-05243 : Update Supplier in NetSuite, check Maestro Vendor checkbox, validate Vendor is reflected in Maestro.

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Process Area : Planning

Steps To Execute

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

1. Navigate to a Vendor record by Lists &gt; Relationships &gt; Vendors.
2. Identify a Vendor who is a Production Vendor and Click 'Edit'
3. Under the 'Ops Data' subtab of the form, identify the 'Maestro Vendor' checkbox.
4. Click the checkbox.
5. Click Save.

Maestro User
1. Refresh NetSuite data to Maestro.
2. Navigate to Supplier table.
3. Validate that the Vendor/Supplier record is visible in Maestro.

Expected Results

Vendor/Supplier is now visible in Maestro.