View Test Case

TC-30026M : Change the Expected Receipt Date of a Purchase Order to be reflected in Maestro.

View related Pass/Fail Images

Process Area : Planning

Steps To Execute

Login in Fusion Kimray - Buyer or Fusion Kimray - Purchasing Manager

1. Navigate to Purchase Orders by Transactions &gt; Purchases &gt; Enter Purchase Orders &gt;List
2. Identify a Purchase Order that is in 'Pending Receipt' or 'Pending Billing/Partially Received'
3. Click 'Edit' to open the Purchase Order.
4. Navigate to the 'Items' subtab.
5. Identify an Item that has not been fully received nor Closed.
6. Under the 'Expected Receipt Date' column, push the date out by 1 month.
7. Click 'Save'

Maestro User
1. Refresh NetSuite data in Maestro.
2. Navigate to Scheduled Receipts PO.
3. Identify the Purchase Order that was updated in NetSuite.
4. Validate that the Due Date is now reflecting the updated Expected Receipt Date from NetSuite.

Expected Results

The Expected Receipt Date/Due Date is updated in Maestro.