Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-06047 : Validate and Update OM Purchase Order(s)
View related Pass/Fail Images
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 - In Process Outsourced Manufacturing Work Orders" saved search. 2. Navigate to the Items tab. 3. Locate the Purchase Order(s) in the Purchase Order line-level field for each Service for Purchase item. These are automatically created. 4. Click the Purchase Order hyperlink. 5. The OM Purchase Order will appear. 6. Click the 'Edit' button. 7. Validate and/or Update the Purchase Order infomration. - Vendor - PO Type - Project - Location 8. Select the 'OM Logistics' - Ship-To Vendor - Pick-Up 9. Click 'Save'.
Expected Results
1. The Outsourced Manufacturing Work Order is located. 2. The user navigates to the Item tab. 3. The user identifies the Purchase Order(s) created for each Service for Purchase item. 4. The user clicks the Purchase Order hyperlink(s). 5. The OM Purchase Order will appear. 6. The user clicks the Edit button. 7. The OM Purchase Order information is either validated and/or updated. 8. The 'OM Logistics' is definted. 9. The user Saves the OM Purchase Order.