View Test Case

TC-30020 : Purchase Order Closure

View related Pass/Fail Images

Process Area : Procurement - PO, BPO, Req

Steps To Execute

Interface: Classic
Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler;

1. Navigate to the Purchase Order:
  - Enter the Purchase Order # in the Global Search.
-or-
  - Navigate to Transactions > Purchases > Enter Purchase Orders > Lists > Locate Purchase Order.
-or-
  - Use the 'Fusion Kimray - Open Purchase Orders' saved search.

2. Click the Close button.

3. Validate that the Purchase Order order status is Closed.

Expected Results

1. User successfully navigates to the Purchase Order.

2. The Close button is clicked.

3. The Purchase Order status is Closed.