Fusion Testing
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TC-06024 : Validate OM Work Orders created in NetSuite by Maestro
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Process Area : Outsourced Mfg
Steps To Execute
Interface: Classic Role(s): Kimray - Outsourced Manufacturing Scheduler; Kimray - Scheduling Manager; Kimray - Supply Chain 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 Outsourced Manufacturing Work Orders" saved search. 2. Validate the following header fields: - Assembly - Bill of Materials - Bill of Materials Revision - Manufacturing Routing - Location - Department - Quantity - Work Order Type - Planning Priority Code - Date - Supply Required by Date - Production Start Date - Production End Date - Maestro Order # 3. Navigate to the Items tab and validate the following fields: - Item(s) - Quantity - Supply Required by Date 4.Navigate to the Operations tab and validate the following fields: - Operations - Manufacturing Work Center - Operation Start Date & End Date - Setup Time and Run Rate
Expected Results
1. User successfully locates the Outsourced Manufacturing Work Order from Maestro 2. The User successfully validates and recognizes all applicable header-level field values. 3. The User successfully validates and recognizes all applicable item-level field values. 4. The User successfully validates and recognizes all applicable Operation field values.