Fusion Testing
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TC-30024 : Exclude a Purchase Order Line from On-Time Delivery
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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- - Review the 'Fusion Kimray - Open Purchase Orders' saved search. 2. Click 'Edit' on the Purchase Order. 3. Navigate to the Items tab > Items subtab. 4. Click on the item you are wanting to exclude and scroll right until you see the 'Exclude from On-Time Delivery' field. 5. Check the 'Exclude from On-Time Delivery' field. 6. Locate the Exlude from On-Time Delivery Reason field. 7. Select the Exclude from On-Time Delivery Reason. 8. Click 'Ok' to accept the change. 9. Repeat steps 4 - 6 for each item you would like to exclude from on-time delivery. 10. Click 'Save'.
Expected Results
1. User successfully navigates to the Purchase Order. 2. The user successfully edits the Purchase Order. 3. The user successfully navigates to the Items subtab. 4. The Exclude from On-Time Delivery field is located. 5. The Exclude from On-Time Delivery field is successfully checked. 6. The Exclude from On-Time Delivery Reason field is located. 7. The Exclude from On-Time Delivery Reas is selected. 8. Ok is clicked. 9. The steps are successfully repeated for each item. 10. The Purchase Order is successfully saved.