Fusion Testing
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TC-06049 : OM Purchase Order Approval (Release PO for OM)
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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 the "Fusion Kimray - OM Purchase Orders Pending Approval" saved search. 2. The OM Purchase Order will appear. 3. After any necessary updates are made and saved, click 'Submit for Approval'. - Priority: OM Logistics 4. The OM Purchase Order will either be Approved or sent to the Next Approver for Approval. - The Next Approver will click the 'Approve' button." 5. Navigate to the Communications tab and note that the Email Communication was sent to the Vendor/Supplier.
Expected Results
1. The Outsourced Manufacturing Work Order is located. 2. The OM Purchase Order will appear. 3. The 'Submit for Approval' button is available and clicked. 4. The 'Approve' button is clicked if applicable. - Pleae note the Status is now 'Pending Receipt'." 5. Email communicaiton was sent to the Vendor/Supplier.