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Steps To Execute

Login as Fusion Kimray - Purchasing Manager or Fusion Kimray - Buyer

1. Navigate to Purchase Orders by Transactions ; Purchases ; Enter Purchase Orders ; List.
2. Identify a Purchase Order in one of the below status' that has item(s) on the transaction lines that are currently being sent to Maestro.
-Approved by Supervisor/Pending Receipt
-Pending/Receipt
3. Click 'View' to open the Purchase Order.
4. Click the 'Receive' button at the top of the page to create an Item Receipt.
5. Under the 'Items' subtab, click 'Unmark All' as to not create an Item Receipt for all of the items on the Purchase Order.
6. Identify a transaction line with 'Remaining' inventory to be received.
7. Change the 'Quantity' to be less than the 'Remaining' amount.
8. Click 'Save'
9. Repeat steps 4-8, leaving quantity remaining after second receipt.

Maestro User
1. Refresh NetSuite data to Maestro.
2. Navigate to Scheduled Receipt PO table.
3. Identify the Purchase Order that was updated in previous steps.
4. Validate that the remaining quantity matches the remaining quantity in NetSuite based upon the multiple Item Receipts.

Expected Results

The quantity remaining on the Scheduled Receipt in Maestro matches the remaining quantity in NetSuite.

TC-05307 : Create Multiple Receipts against single Purchase Order Line to be reflected in Maestro.

View related Pass/Fail Images

Process Area : Planning