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TC-06025 : Manual creation of OM Work Orders in NetSuite
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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 Order. 2. Select/Choose the Assembly in the 'Assembly' field. 3. Validate and/or update the following: Bill of Materials, Bill of Materials Revision, Manufacturing Routing, Planner, and Location. 4. Enter the Quantity to be Built in the 'Quantity' field. 5. In the Work Order Type field, select "Outsourced Manufacturing". 6. Choose the Planning Priority Code. 7. If applicable, enter a Memo. 8. Validate the 'Status' is Planned. 9. Validation and/or Update the Supply Required by Date and Production Start Date. 10. Scroll to the Items subtab and validate the components items and quantities are correctly defalting. 11. Click 'Save'. 12. Validate the Operation Tasks under the Operations tab once saved. 13. If you need to change the Manufacturing Work Center to a new OM Vendor that is NOT the Primary, Navigate to the Operations tab. 14. Location the OM Manufacturing Operatoin Task and click the 'Edit' hyperlink on the left. 15. The Manufacturing Operation Task record appears. 16. Navigate to the Assignees tab. 17. Update the Work Center for the correct Vendor in the Manufacturing Work Center feild. 18. Click 'Save' on the Manufacturing Operation Task record. 19. Validate Work Oder is in Maestro.
Expected Results
1. User successfully navigates to the Work Order form. 2. The correct Assembly item is selected. 3. The following fields are populated and/or updated. 4. The Quantity is correctly entered. 5. Outsourced Manufacturing is selected in the Work Order Type field. 6. The Planning Priority Code is selected. 7. A Memo is entered if needed. 8. The Status is Planned. 9. The Supply Required by Date and Production Start Dates are validated or updated. 10. Under the Items tab, the components and quantities are validated or updated. 11. The Work Order is Saved. 12. The Work Order Operation Tasks are confirmed under the Operations tab. 13. Navigated to the Operations tab. 14. User successfully clicks he 'Edit' hyperlink. 15. The Manufacturing Operatoin Task appears. 16. Navigates to the Assignee tab. 17. The user selectes the correct Manufacturing Work Center. 18. User clicks Save. 19. Work Order is in Maestro.