View Test Case

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 'Edit' on the Purchase Order.

3. Navigate to Items tab > Items subtab.

4. Click on the item and scroll to the right until you see the 'Close'
field.

5. Check the 'Close' checkbox.

6. Click 'Ok' to accept the change.

7. Repeat steps 4 though 6 for additional items.

8. Click 'Save'.

Expected Results

1. User successfully navigates to the Purchase Order.

2. The user successfully clicks Edit on the Purchase Order.

3. The user successfully navigates to the Items subtab.

4. The user locates the 'Close' field.

5. The 'Close' field is checked.

6. Ok is clicked.

7. Steps 4 through 6 are repeated if applicable.

8. The Purchase Order is successfully saved.

TC-30021 : Purchase Order Line Closure

View related Pass/Fail Images

Process Area : Procurement - PO, BPO, Req