Fusion Testing
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TC-06048 : Add an Expedited Fee to the OM Purchase Order
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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. Locate the OM Purchase Order: - 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. -or- Type the Purchase Order # into the Global Search bar -or- Use they "Fusion Kimray - OM Purchase Orders Pending Approval" saved search. 2. The OM Purchase Order will appear. 3. Click the 'Edit' button. 4. Navigate to the Items tab on the Purchase Order. 5. In the Items column field, type 'Expedite Fee' and select the item. 6. Enter a Quantity of 1. 7. Enter the Rate for the Expedite Fee. 8. Fill out the Ship-To Address and make sure it matches the OM Service Item's Ship-To Address. 9. Click 'Add'. 10. Click 'Save'.
Expected Results
1. The Outsourced Manufacturing Work Order is located. 2. The OM Purchase Order will appear. 3. The 'Edit' button is clicked. 4. The user navigates to the Item tab. 5. The 'OM Expedite Fee' item is selected. 6. The user adds a Quantity of 1. 7. The user adds the Expedited Fee Rate. 8. The user clicks 'Add'. 9. The user clicks 'Save'.