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TC-30025 : Manually Releasing a Blanket Purchase Order.
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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 Blanket Purchase Order: - Enter the Blanket Purchase Order # in the Global Search. -or- - Navigate to Transactions > Purchases > Enter Blanket Purchase Orders > Lists > Locate Blanket Purchase Order. -or- - Use the 'Fusion Kimray - Un-Release Blanket Purchase Orders' saved search. 2. Click the 'Edit' button to open the Blanket Purchase Order 3. Navigate to the Item tab > Items subtab. 4. Click the pencil icon on the item that you are wanting to release a Purchase Order for. 5. The Schedule window will appear. 6. Check the 'Release' checkbox for the date/schedule you will be creating the Purchase Order for. 7. Click 'Ok' for the line. 8. Click 'Ok' for the Schedule window. 9. Click 'Ok' for the item on the Blanket Purchase Order. 10. Repeat steps 4 - 9 for all other items you are wanting to release a Purchase Order for. 11. Click 'Save' on the Blanket Purchase Order. 12. Purchase Order confirmation screen appears.
Expected Results
1. User successfully navigates to the Blanket Purchase Order. 2. The 'Edit' button is clicked and the Blanket Purchase Order opens in edit mode. 3. The user navigates to the Items subtab. 4. The pencil icon is clicked. 5. The Schedule window appears. 6. The Release checkbox is checked for the date/schedule that is applicable. 7. Ok is clicked 8. Ok is clicked 9. Ok is clicked 10. Steps 4 - 9 are repeated for all other applicable items. 11. The Blanket Purchase Order is saved. 12. The Purchase Order is created.