View Test Case

Steps To Execute

Login as:
-Kimray - Field Service Technician
-Kimray - Service Supervisor
-Kimray - Repair Tech
-Kimray - Customer Support Specialist
-Kimray - Customer Support Specialist - Intl
-Kimray - Sales & Service Manager
-Kimray - Store Warehouse Specialist

Step 1: Navigate to Work Order by Entering Work Order Number in Global Search.  Edit and Release Work Order.

Step 2: Click "Print Traveler" button on the Work Order.  This will open a Printable Bill of Materials with Scannable Component Barcodes For Issuance.

Step 3: Navigate: RF-Smart ; Client ; Client

Step 4: Tap/Click on Work Order Issue Components

Step 5: Validate Location and Update if Necessary

Step 6: Enter Work Order Number  or Tap/Click the Load Work Orders Button and Choose the Work Order From The List.

Step 7: Click/Tap Each individual Component.
- Enter Bin that the item is being picked from.
- Enter the Quantity to be issued for each item.

Step 8: Click Submit

Step 9: Review Work Order Quantity Used In Build

Expected Results

A Work Order Issue Transaction will be created against the work order and the material will be decremented from Inventory and moved into WIP.

TC-07032 : Issue Components to Work Order using RF-Smart Device

View related Pass/Fail Images

Process Area : Store Ops