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TC-05263 : Change 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 with Buyer applied
2. Click Edit.
3. Under the 'Purchasing' section of the form identify the 'Buyer' field.
4. Click Double Arrow dropdown and select a different buyer than previously applied.
5. Click Save.

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

Expected Results

The new buyer is associated with the item in Maestro.