Fusion Testing
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TC-06075 : Work Order Completion Overage with Open Accounting Period - 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 Order 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 no change if it is correct. 5. If the Completed Quantity is updated, a NetSuite message will appear, click OK. 6. Click the Inventory Detail icon. 7. The Inventory Detail window will appear. 8. Remove the row with the Work Order Overage Bin by clicking the Remove button. 9. On the row with the Assemblies bin and status of Good - Overage Review, do the following: - Change the Status to Good - Change the Quantity to equate to the Completed Quantity from Step 4. - Click OK on the row. 10. Click OK on the Inventory Detail window. 11. Check the 'Overage Approved/Corrected' checkbox. 12. Click the 'Save' button.
Expected Results
1. The saved search is located. 2. The Work Order/Work Order Completion is located. 3. The Work Order Completion is opened. 4. The Completed Quantity is updated or validated. 5. The NetSuite message will appear and clicked OK to message. 6. The Inventory Detail icon is clicked. 7. The Inventory Detail window appears. 8. The row with the bin Work Order Overage is removed. 9. The remaining row is updated accordingly. 10. The OK button is successfully clicked on the Inventory Detail page. 11. The Overage Approved/Corrected checkbox is checked. 12. The Save button is clicked.