Fusion Testing
Test Cases
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TC-06010 : Update the Work Order Quantity in NetSuite and validate the Scheduled Receipt is updated in Maestro via the integration.
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Process Area : Prod Scheduling
Steps To Execute
Interface: Classic Role(s): Kimray - Supply Chain Manager; Kimray - Outsourced Manufacturing Scheduler; Kimray - Scheduler; Kimray - Scheduling Manager 1. Navigate to Transactions > Manufacturing > Enter Work Orders > List -or- Type Work Order # into the Global Search Bar -or- Use the "Kimray Fusion - Planned Work Orders" saved search. 2. Click the 'Edit' button on the Work Order. 3. Update the 'Quantity' field. 4. Click 'Save' on the Work Order. 5. Validate the new quantity is updated and reflected in Maestro with TC-1286-M.
Expected Results
1. User successfully locates the Work Order. 2. The user successfully clicks the 'Edit' button and the Work Order opens in Edit mode. 3. The user updates the 'Quantity' field. 4. The user clicks "Save' on the Work Order. 5. The new quantity is reflected in Maestro.