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Steps To Execute

Login as Fusion Kimray - Senior ERP Tech Dev or Administrator

1. Navigate to Item Record by Lists &gt; Accounting &gt; Items &gt; Lists
2. Identify item that is currently being sent to Maestro by validating the below information.
- Send to Maestro Checkbox = Checked
- Item Type = Assembly or Inventory (Serialized or Non-Serialized is acceptable)
- Item Class is populated
- Item is not Inactive
3. Under the 'Product Specification' Subtab, Identify the 'Series' Field.
4. Click the '+' icon next to the 'Series' field.
5. In the popup box, enter a the new Series name '(your initials)-MaestroSeries'
6. Click 'Save'
7. Validate the new Series name is applied to the field.
8. Click 'Save'.

Maestro User
1. Refresh NetSuite Data to Maestro.
2. Navigate to Product Hierarchy 2 table.
3. Validate that the new Series name is within the list.

Expected Results

The new Series name is reflected in Maestro within the Product Hierarchy 2 (Series) table.

TC-05249 : Create new value in Netsuite Series custom list to be reflected in Maestro.

View related Pass/Fail Images

Process Area : Planning