View Test Case

TC-30028M : Updating an Existing Purchase Order to Split Line Item(s) for Partial Receiving

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Process Area : Planning

Steps To Execute

Login as Supply Planner

1. Refresh data from NetSuite to Maestro.
2. Navigate to Scheduled Receipt PO table.
3. Identify the Purchase Order previously updated in NetSuite.
4. Validate that multiple lines are now visible in Maestro as incoming supply.
5. Validate the Quantities and Dates for each line.

Expected Results

The Scheduled Receipt is indicating incoming supply across multiple lines with the correct dates and quantities.