Fusion Testing
Test Cases
Pass/Fail Images
Sign In
TC-30036 : Enter Inventory Item on Purchase Order Transaction
View related Pass/Fail Images
Process Area : Design To Build
Steps To Execute
Step 1: Navigate To: Transactions > Purchase Orders > Enter Purchase Orders > New Step 2: Enter Item 104 on Purchase Order Step 3: Validate Item Can or Cannot Be Entered on Item Based on Expected Results Below
Expected Results
If Implementation Status = ALL - Item Will be Available to Enter on PO/SO/WO If Implementation Status = MANF - Item Will be Available to Enter on PO/WO If Implementation Status = OBS - Item Will be not be Available to Enter on any transaction If Implementation Status = PUR - Item Will be Available to Enter on PO's Only If Implementation Status = SALE - Item Will be Available to Enter on SO's Only If Implementation Status = SETUP - Item Will be not be Available to Enter on any transaction If Implementation Status = SUSP - Item Will be not be Available to Enter on any transaction