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TC-05264 : Remove 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 no buyer.
5. Click Save.

Maestro user
1. Refresh NetSuite data in Maestro.
2. Validate the item record has been updated in Maestro.
3. Validate no Buyer has been applied to all Locations.

Expected Results

The item record no longer has a buyer associated.