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TC-06062 : Updating a Work Order Completion and/or Production Loss Quantity
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Process Area : Outsourced Mfg
Steps To Execute
Interface: Classic Role(s): Kimray - AM Production Supervisor; Kimray - AM Production Manager 1. Navigate to Advanced Manufacturing > Data Collection > Enter Result/Loss/Downtime/Labor. 2. The Production Data Entry page will appear. 3. Enter the Work Order # in the 'Work Order' field for the Work Order that needs to be udpated. 4. Enter the Operation # in the 'Operation No' field for the Operation that needs to be updated. 5. Under the Results tab > Production Results subtab, click the 'Refresh' button. 6. The Operation will appear, click into the line and check the 'Select' checkbox and click 'OK". 7. Click the 'Edit' button in the Production Result subtab. 8. The fields under the Results tab will appear populated. 9. Update the 'Quantity'. 10. Click the 'Save' button under the Production Results subtab. 11. Click the 'Refresh' button under the Production Results subtab. 12. Note the 'Quantity' at the Operation level has been updated. 13. Navigate to the Material Loss tab. 14. Populate the Loss Quantity in the 'Loss Quantity' field. 15. Select the 'Loss Reason'. 16. Click the 'Save' button under the Production Loss subtab. 17. Click the 'Refresh' button under the Production Loss subtab.
Expected Results
1. The user navigates to the Enter Result/Loss/Downtime/ Labor selections. 2. The Production Data Entry page appears. 3. The user enters the Work Order # in the 'Work Order' field. 4. The user enters the Operation # in the 'Operation No' field. 5. The user clicks the 'Refresh' button under the Results tab > Production Result subtab. 6. The Operation successfully appears and the user checks the 'Select' checkbox and clicks 'OK'. 7. The 'Edit' button is clicked. 8. The fields will populate under the Results tab. 9. The user updates the 'Quanity'. 10. The user clicks the 'Save' button. 11. The user clicks the 'Refresh' button. 12. The Quantity is correctly updates at the Operation level. 13. The user navigates to the Material Loss tab. 14. The user enters the Loss Quantity. 15. The user selects the Loss Reason. 16. The user clicks 'Save' button. 17. The user clicks the 'Refresh' button.