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TC-06076 : Work Order Overage with Closed Accounting Period
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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 'View' hyperlink. 3. The Work Order Completion will appear. 4. Click the Review Overage button. 5. The Review Overage page will appear. 6. Validate or Update the Accept Quantity. ** The Accept Quantity & Reject Quantity must EQUAL the Completed Quantity. 7. Validate or Update the Reject Quantity. ** The Accept Quantity & Reject Quantity must EQUAL the Completed Quantity. 8. Click the Submit button. 9. The Work Order will appear.
Expected Results
1. The saved search is located. 2. The Work Order/Work Order Completion is located. 3. The Work Order Completion will appear. 4. The Review Overage button is clicked. 5. The Review Overage page will appear. 6. The Accept Quantity is updated or validated. 7. The Reject Quantity is updated or validated. 8. The submit button is clicked, 9. The Work Ordre appears.