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TC-12072 : Passed to Purchasing for shipping and other addresses and contact information
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Process Area : F&A
Prerequisites
Vendor created
Steps To Execute
Role: Kimray-Buyer Kimray Outsourced Manufacturing Scheduler Kimray Planner Kimray Planning Manager Kimray Product Engineering Manager Kimray Purchasing Manger Kimray Supply Chain Manager Kimray Supply Chain SU Enter the vendor name into the Global Search to edit the vendor record. Under the Address tab click the edit icon and add address details. Click Ok. Optionally select the option for default shipping for the address added. Under the Relationships tab click the Add Contact button. Enter contact information and save.
Expected Results
Vendor address and contact information added.