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Steps To Execute

Maestro User
1. MRP data is refreshed in Maestro.
2. Planned Orders are populated for an item to be Purchased.
3. Identify Planned Purchase Order to be released to NetSuite.
4. Notate Planned Order Details to be validated in below NetSuite steps.

Log in as Fusion Kimray ? Buyer or Fusion Kimray ? Planner or Fusion Kimray ? Supply Chain Manager

1.  Navigate to Purchase Orders by Transactions ; Purchases ; Enter Purchase Orders ; Lists.
2. Identify Purchase Order created through Maestro Integration.
3. Click on the Transaction Number to open the record.
4. Validate the below information populated by the Planned Order from Maestro.
Header Information ?
- Vendor
- Date
- PO Type
- Location
- Buyer
- Maestro Order Number
Line Information ?
- Item
- Quantity
- Rate
- Expected Receipt Date (Promise Date should be populated to match the Expected Receipt Date though this does not come directly from Maestro).

Expected Results

The Purchase Order(s) are created in NetSuite and reflect accurate information from Maestro to NetSuite

TC-05286 : Release Planned Purchase Order from Maestro to be validated in NetSuite.

View related Pass/Fail Images

Process Area : Planning