Fusion Testing
Test Cases
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TC-06052 : OM Purchase Order Components Shipped to Vendor or Picked-Up from Vendor (Item Fulfillment) via NetSuite
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Process Area : Outsourced Mfg
Steps To Execute
Interface: Classic Role(s): Kimray - Warehouse Manager. 1. Navigate to the 'Fusion - OM Material at Vendor (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 At Vendor' column. Click the 'NO' and then check the 'OM At Vendor' 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 at Vendor (Material 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 At Vendor' 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 fulfilled.