Fusion Testing
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TC-12007 : Edits are made to vendors and those edits are committed to the Vendor record
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Process Area : F&A
Prerequisites
Existing vendor created
Steps To Execute
Role: Kimray AP Supervisor Navigate to an existing vendor you wish to edit. Click the Edit button. Edit any fields you wish to change. Click the Save button.
Expected Results
Fields edited are updated on the vendor record upon saving.