Fusion Testing
Test Cases
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TC-08204 : Approve the count with an added LP to the count form, where the LP existed with inventory details and was not on the count form.
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Process Area : F&A
Prerequisites
The LP has already been added to a count form. TC-08190, TC-08202, TC-08203 to be completed first.
Steps To Execute
Login as Kimray Warehouse Manager Role; or other role who can approve stock counts. 1. Go to RF-SMART;Stock Count;View Counts 2. Select count to be completed. 3. Complete the Count. 4. Select LP(s) to be approved. 5. Hit Approve button. 6. On the Approval form, hit Submit.
Expected Results
Lead to confirm: The Approval completed and lead taken back to the count form. The Approved tab shows the Lp(s) that were approved. If LP was in same bin, no transaction was shown. If LP was in a different bin, a bin transfer transaction was shown. If inventory details were different, Inventory transactions were shown. LPs were updated to match the counted details.