View Test Case

TC-05283 : Uncheck Send to Maestro Checkbox and validate part is no longer reflected in Maestro.

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Process Area : Planning

Steps To Execute

Login as Fusion Kimray - Supply Chain Manager or Fusion Kimray - Planner

1. Navigate to items by Lists ; Accounting ; Items.
2. Identify an item that is currently being sent to Maestro for planning.
3. Click 'Edit'
4. Under the Classification section identify the 'Send to Maestro' checkbox and Un-check it.
5. Click 'Save'

Maestro User
1. Refresh data to Maestro from Netsuite.
2. Navigate to Part table.
3. Identify part/item that was updated in NetSuite and validate that it is no longer visible in Maestro for planning.

Expected Results

The item/part is no longer visible in Maestro for planning.