Fusion Testing
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TC-06061 : OM Purchase Order Close - Line
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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 'Edit' on the Purchase Order. 4. Navigate to Items tab > Items subtab. 5. Click on the item and scroll to the right until you see the 'Close' field. 6. Check the 'Close' checkbox. 7. Click 'Ok' to accept the change. 8. Click 'Save'.
Expected Results
1. The OM Purchase Order is located. 2. The OM Purchase Order will appear. 3. The user successfully clicks Edit on the Purchase Order. 4. The user successfully navigates to the Items subtab. 5. The user locates the 'Close' field. 6. The 'Close' field is checked. 7. Ok is clicked. 8. The Purchase Order is successfully saved.