Fusion Testing
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TC-06018 : Manually Create a Transfer Order and Validate in Maestro.
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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 > Inventory > Enter Transfer Order. 2. The Transfer Order will appear. 3. Validate the 'Date' and 'Subsidiary'. 4. Select the 'From Location'. 5. Select the 'To Location'. 6. Enter a 'Memo' if applicable. 7. Validate that the 'Incoterm' defaults to EXW. 8. Select the 'Shipping Method'. 9. Navigate to the Items tab. 10. Select the item(s) to transfer in the 'Items' field. 11. Enter the 'Quantity' being transfered. 12. Enter 'Supply Required By Date'. 13. Validate or update the 'Transfer Price'. - If NO Transfer Price enter $0. 14. Validate or update the 'Amount'. 15. Click the 'Add' button. 16. Repeat steps 10 - 15 for additional items. 17. Navigate to the Shipping tab. 18. Validate or enter the 'Ship Date'. 19. Validate or select the 'Shipping Carrier'. 20. Enter the 'Shipping Cost'. 21. Validate the 'Ship-To' address. 22. Navigate to the Communications tab. - To add a File, click the + icon in the Attach File column. - The File window will appear. - Click the + next to the Folder field. - The Document Folder window will appear. - Type the name of the folder in the 'Folder Name' field - Click 'Save'. - Click the 'Choose File' button. - Navigate your Files, select the file, and click Open. - Click 'Save'. 23. Click 'Save'
Expected Results
1. The user navigates to the Transfer Order. 2. The Transfer Order appears. 3. The Date and Subsidiary are validated. 4. The From Location is selected. 5. The To Locatoin is selected. 6. A Memo is entered. 7. The Incoterms are confirmed. 8. The Shipping Method is selected. 9. The user navigates to the Items tab. 10. The Items are selected. 11. The Quantity is entered. 12. The Supply Required by Date is validated or updated. 13. The Transfer price is validated or updated. 14. The Amount is validated or updated. 15. The Add button is clicked. 16.Repeat steps 10 - 15 if applicable. 17. The user naviages to the Shipping tab. 18. The Ship Date is validated or updated. 19. The Shipping Carrier is validated or updated. 20. The Shipping Cost is entered. 21. The Ship-To address is validated. 22. The user navigates to the Communications tab. - File attached if needed. 23. The Transfer Order is Saved.