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TC-06072 : Purchase Order Confirmation

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Process Area : Outsourced Mfg

Steps To Execute

Interface: Classic
Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler;

1. Locate the Purchase Order that requires updating.
- Navigate to Transactions > Purchases > Enter Purchase Orders > Lists
-or -
- Global Search for the Purchase Order #.
-or-
Use the 'Fusion Kimray - Open Purchase Orders' save search.

2. Click Edit to open the Purchase Order.

3. Check the 'PO Confirmed' checkbox.
   **Please note that this field will only appear once the Purchase Order has been approved.

4. Click 'Save'.

Expected Results

1. The user navigates to the Purchase Order.

2. The user successfully clicks Edit, to open the Purchase Order in Edit mode.

3. The PO Confirmed checkbox is checked.

4. The Purchase Order is saved.