Fusion Testing
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TC-06058 : OM Purchase Order Header Date Updates
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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 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. Update the 'Receive By' date in the Primary Information section of the Purchase Order. 5.Click 'Save'
Expected Results
1. The OM Purchase Order is located. 2. The OM Purchase Order will appear. 3. The 'Edit' button is clicked. 4. The 'Received By' date is updated. 5. The 'Save' button I clicked and the Purchase Order is saved.