Fusion Testing
Test Cases
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TC-12016 : k. Receive the items from the purchase order into inventory at quantities different from the PO.
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Process Area : F&A
Prerequisites
Vendor created Inventory Item created and assigned to relevant GL Accounts (PPV Price Variance Quantity Variance) PO Created and Approved
Steps To Execute
Role: Fusion Kimray-Warehouse Operator Search for the PO created in the prior test case (TC148) using the global search bar (i. e. PO206) Click the Receive button. Enter fields in the Primary information section (Date Memo) Under the Item subtab perform the following for each line: Mark the Receive checkbox Enter Qty (Receive full qty for each line) Exceed the PO quantity by ; 5% for one of the lines. In this example we entered a qty of 11 (vs PO qty of 10) for line 1 and used the PO qty of 10 for line 2. Confirm Department defaulted from PO line Confirm Location defaulted from PO Confirm Rate defaulted from PO line Enter Inventory Detail (Bin Status Quantity) Save (In this test case IR205745 was created upon saving).
Expected Results
PO Receipt created