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TC-06060 : OM Purchase Order Close - Header

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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 Close button.

4. Validate that the Purchase Order order status is Closed.

Expected Results

1. The OM Purchase Order is located.

2. The OM Purchase Order appears

3. The Close button is clicked.

4. The Purchase Order status is Closed.