Fusion Testing
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TC-06013 : Close a Work Order via Work Order Closures page in NetSuite and validate the Scheduled Receipt is updated in Meastro 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 > Close Work Orders. 2. The Close Work Orders page will appear. 3. Click the 'Include In-Process Work Orders' checkbox in the Primary Options and Criteria section. 4. Apply any additional Primary Options and Criteria. - Posting Period - Location - Item 5. Apply any Date Range Criteria. 6. Identify the Work Order(s) that require being Closed and check the 'Close' checkbox for each Work Order needing to be Closed. 7.Click the 'Submit' button. 8.The Process Status page will appear. 9. Click the 'Refresh' button until the Submission Status is Complete with a Message of 0 Errors. 10. Navigate to Inventory > Manufacturing > Enter Work Orders > List -or- Type Work Order # into the Global Search Bar 11. Note the Status of the Work Order is Closed 12. Validate the Work Order Closer is reflected in Maestro.
Expected Results
1. The user successfully navigates to the Close Work Order page. 2. The Close Work Order page appears. 3. The 'Include In-Process Work Order' checkbox is checked. 4. Primary Options and Criteria filters are populated. 5. Date Range Criteria filters are populated. 6. The user idenfities the Works Orders to Close and checks the 'Closed' checkboxes. 7. The 'Submit' button is clicked. 8. The Process Status page appears. 9. The Work Orders are correctly Closed with no Errors. 10. The user navigates to the Work Order. 11. The Work Order is Closed 12. Validate the Work Order is Closed in Maestro.