Fusion Testing
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TC-06050 : OM Purchase Order Components Staged via NetSuite
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Process Area : Outsourced Mfg
Steps To Execute
Interface: Classic Role(s): Kimray - Warehouse Operator; Kimray - Warehouse Manager. 1. Navigate to the 'Fusion - OM Material for Staging (Material Handling)' saved search. 2. Validate that the Inline Edit toggle is marked as Edit. 3. Identify the Purchase Order in the list that needs to be Staged. 4. For the Purchase Order, hover over the NO in the 'OM Material Staged' column. Click the 'NO' and then check the 'OM Material Staged' field. 5. Click in the "white space" of the saved search. 6. Refresh the saved search and note that the Purchase Order is no longer in the queue.
Expected Results
1. The 'Fusion - OM Material for Staging (Materila Handling)' saved search is located. 2. The Inline Edit toggle is correctly marked as Edit. 3. The Purchase Order is identified. 4. The user hovers over the 'OM Material Staged' column and updates the NO to YES via the checkbox. 5. The user clicks in "white space". 6. The saved search is refreshed and the Purchase Order is no longer in the queue as a Purchase Order that needs to be Staged.