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TC-05262 : Associate Buyer in NetSuite Item Record to be reflected in Maestro.

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Planning Manager, Fusion Kimray - Planner, or Fusion Kimray - Purchasing Manager

1. Navigate to existing Item Record or create Item Record with required information.
2. Click Edit if using existing Record.
3. Under the 'Purchasing' section of the form identify the 'Buyer' field.
4. Click Double Arrow dropdown and select appropriate buyer Email.
5. Click Save.

Maestro user
1. Refresh NetSuite data in Maestro.
2. Validate the item record has been updated or created in Maestro.
3. Validate Buyer has been applied with the Buyers email for all locations.

Expected Results

The buyer is associated with an item in Maestro.