Fusion Testing
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TC-06074 : Work Order Completion Overage with Open Accounting Period - NOT Last Operation
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Process Area : Prod Scheduling
Steps To Execute
Interface: Classic Role(s): Kimray - Supply Chain Manager; Kimray - Outsourced Manufacturing Scheduler; Kimray - Scheduler; Kimray - Scheduling Manager 1. Navigate to the Fusion Kimray - Work Order Overages saved search. 2. Locate the Work Order/Work Ordre Completion that needs to be reviewed and click the 'Edit' hyperlink. 3. The Work Order Completion will appear in Edit mode. 4. Update the Completed Quantity -or- make nochange if it is correct. 5. Check the 'Overage Approved/Corrected' checkbox. 6. Click the 'Save' button.
Expected Results
1. The user successfully navigates to the saved search. 2. The user locates the Work Order or Work Order Completion reocrd that needs review. 3. The Work Order Completion record appears. 4. The Completed Quantity field is either updated or validated. 5. The Overage Approved/Corrected checkbox is checked. 6. The Work Order Completion records is saved.