Fusion Testing
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TC-06066 : Purchase Order Manually Emailed to Vendor/Supplier
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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. Navigate to the Purchase Order. - Type the Purchase Order # in the Global Search. - Navigate to the Purchase Order via the OM Work Order if OM. - Use either of the saved searches: Fusion Kimray - OM Purchase Orders Pending Approval; Fusion Kimray - OM Purchase Order In Process; Fusion Kimray - Purchase Orders Pending Approval; Fusion Kimray - Purchase Order in Process. 2. Click the 'Edit' button on the Purchase Order. 3. Navigate to the Communication tab > Messages subtab. 4. Check the To Be E-Mailed checkbox. 5. Validate or update the email address(s) in the email box to the right. 6. Click 'Save'. 7. Navigate back to the Communication tab > Message subtab and note that the emails successfully was sent to the Vendor/Supplier.
Expected Results
1. The user successfully navigates to the Purchase Order. 2. The user clicks the 'Edit' button. 3. The user navigates to the Communication tab > Message subtab. 4. The user checks the To Be E-Mailed checkbox. 5. The user validates or updates the email address(s). 6. The user clicks the 'Save' button. 7. The user validates the email communication.