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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 'Supply Mgmt' Subtab, Identify the 'Planner' Field.
4. Click the '+' icon next to the 'Planner' field.
5. In the popup box, enter a the new Planner name '(your initials)-MaestroPlanner'
6. Click 'Save'
7. Validate the new Planner name is applied to the field.
8. Click 'Save'.

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

Expected Results

The new Planner name is reflected in Maestro within the Planner Code table.

TC-05253 : Add new value in Netsuite Planner custom list on an Item Record to be reflected in Maestro.

View related Pass/Fail Images

Process Area : Planning