Fusion Testing
Test Cases
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TC-12024 : g. Create PO for purchase materials and receive. Confirm landed cost.
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Process Area : F&A
Prerequisites
Login using the Kimray Cost Accountant role Cost Categories Defined Other Charge Items Defined Cost Templates Defined Assign Cost Template to Items Planned Standard Cost and Inventory Revaluation Processes run for Items/Locations in question.
Steps To Execute
View Purchase Order PO136 Item = 1164B Qty = 10 Rate = 26 2. 2677 (Note: This is the default Purchase Price defined on the item) Location = Corpus Christi View Item Receipt IR205678 Item = 1164B Qty = 10 Rate = 26 2. 2677 Location = Corpus Christi Review the GL Impact of the Item Receipt (GL Impact tab) Note: The costing engine runs at the top of each hour. If entering a new item receipt wait until the costing engine processes the transaction to view/verify GL Impact
Expected Results
220030 Accrued Purchases Credited @PO Price 130210 Inventory Debited @Standard Cost 510090 PPV Debited or Credited for variance between PO Price and Standard Cost 130210 Inventory Debited for 11% of Standard Cost 510010 Material Burden Credited for 11% of Standard Cost