View Test Case

TC-05255 : Part Source Transfers are created in Maestro from OKC Mfg to all Store Locations.

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Process Area : Planning

Steps To Execute

Login in as Fusion Kimray - Supply Chain Manager

1. Navigate to Item Record by Lists &gt; Accounting &gt; Items.
2. Identify item record that is currently being sent to Maestro with the below fields populated
- Send to Maestro = Checked
- Item Class = Populated
- Pricing Group Does not = 'PEX1 - Pump Exchange
3. Navigate to the 'Supply Mgmt' subtab.
4. Navigate to the 'Item Class' field
5. Enter 'Purchased' into the 'Item Class' field.
6. Click 'Save'

Maestro User
1. Refresh NetSuite data to Maestro.
2. Navigate to the Part Source Transfer table.
3. Identify the Part Updated in NetSuite is now visible within the Part Source Transfer table.

Expected Results

The Part is now visible within the Part Source Transfer table.