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TC-06059 : OM Purchase Order Line-Level 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. Navigate to the Items tab on the Purchase Order. 5. Click on the item(s) that require the date change. *** Note that you will be in 'Edit Mode' for the specific item. 6. Scroll to the right and update the Promise Date and Expected Receipt Date accordingly. 7. Click the 'OK' line button to confirm the updates. 8. Conduct the prior 3 steps if multiple items need to be updated. 9. Click 'Save'. 10. Click the Work Order hyperlink in the Work Order field. You will be directed back to the Work Order. 11. Click ‘Edit’. 12. Locate the ‘Maestro Production End Date’ field and update in accordance with the Purchase Order updates. 13. Click ‘Save’ on the Work Order.
Expected Results
1. The OM Purchase Order 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 successfully clicks the items which allows them to make edits. 6. The user successfully locates the Promise Date and Expected Receipt Date and updates accordingly. 7. The 'OK' button is clicked at the line-level. 8. Prior 3 steps are completed for each item that requires updates. 9. The Purchase Order is successfully saved. 10. The Work Order hyperlink is clicked. 11. The 'Edit' button is successfully clicked. 12. The 'Maestro Production End Date' is updated. 13. The Work Order is saved.