Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-06056 : OM Purchase Order Quantity Updates
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. 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 one of the following saved searches: - Fusion Kimray - OM Purchase Orders Pending Approval - Fusion Kimray - OM Purchase Order In Process 2. The OM Purchase Order will appear. 3. Click the 'Edit' button. 4. Navigate to the Items tab on the Purchase Order. 5. Locate the Item that requires the Quantity updated. 6. Navigate to the 'Quantity' column field and click the current quantity. 7. Enter the updated quantity in the 'Quantity' column field. 8. Click ' OK' button on the line item. 9. Click the 'Save' button on the Purchase Order.
Expected Results
1. The OM Purchase 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 user locates the item. 6. The user clicks in the Quantity column field. 7. The Quantity is updated. 8. The 'OK' button is successfully clicked. 9. The Purchase Order is saved.