Date Tester Pass/Fail Notes. Step Action Input Expected Results 1. From the Financials menu, click the Purchasing link.
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1 Test History Date Tester / Notes Time to Test Estimated Time Actual Time Test Setup Test Navigation 1. From the Financials menu, click the Purchasing link. 2. Click the Receipts link. 3. Click the Add/Update Receipts link. Last changed on:3/5/2009 9:42:00 PM Page 1
2 Test Procedure 4. On the Receiving Add a New Value page, verify that the PO Receipt box is checked. Click the Add button to open the Select Purchase Order page. Page 2 Last changed on:3/5/2009 9:42:00 PM
3 5. Use the Select Purchase Order page to search for and retrieve purchase order schedules against which to create receipts. In the Search Criteria section of the page, your Business Unit should enter by default in the PO Unit field. In this example, we will enter the Purchase Order # in the Order field as part of our search criteria. Last changed on:3/5/2009 9:42:00 PM Page 3
4 6. Use the Days +/- Today field to enter a value to further restrict or expand the number of purchase order schedules that appear within the Start Date and End Date fields. This value is added or subtracted from the current date to calculate the start date and end date values. You may also enter the start date and end date. The system will select all schedules whose due date falls on or between the two dates. Page 4 Last changed on:3/5/2009 9:42:00 PM
5 7. Place a checkmark in the Retrieve Open PO Schedules box to retrieve only purchase order schedules that haven't been fully received. 8. In the Receipt Qty Options section of the page, select the PO Remaining Qty radio button to have the receipt display the numeric difference between the quantity ordered and the current quantity received. Selecting this option replaces the received quantity with the quantity that has not yet been received. Last changed on:3/5/2009 9:42:00 PM Page 5
6 9. Click the Search button to display purchase order lines and schedules that match the entered criteria. Page 6 Last changed on:3/5/2009 9:42:00 PM
7 10. After you click the Search button, the Retrieved Rows section appears on the page. All the purchase order lines and schedules that match the search criteria appear. Place a checkmark in the Sel box adjacent to a purchase order line to select that line. You can select one or more lines, or check the Select All box to mark all lines. Last changed on:3/5/2009 9:42:00 PM Page 7
8 11. Click the OK button to open the Maintain Receipt - Receiving page. Page 8 Last changed on:3/5/2009 9:42:00 PM
9 12. Use the Maintain Receipt - Receiving page to create receipts for purchase order line items. The Accept Qty field displays the quantity of items accepted. Note: At this step in the process, unless additional details are desired by the Department, you can Save the Receipt. Click the Header Details link to access the Maintain Receipts - Header Details page. Last changed on:3/5/2009 9:42:00 PM Page 9
10 13. Use this page to view and enter receipt header information. Click the OK button to return to the Maintain Receipt - Receiving page. Page 10 Last changed on:3/5/2009 9:42:00 PM
11 14. Click the Add Comments link to access the Maintain Receipts - Receipt Header Comments page. Last changed on:3/5/2009 9:42:00 PM Page 11
12 15. Use this page to add header level comments that will be associated with this receiver ID. Once comments are added, the link should display as Edit Comments. Click the link to add additional header level comments or to review existing ones. Click the OK button to open the Maintain Receipt - Receiving page. Page 12 Last changed on:3/5/2009 9:42:00 PM
13 16. Click the Activities link to open the Maintain Receipts - Activities page. Last changed on:3/5/2009 9:42:00 PM Page 13
14 17. Use this page to add or review activities associated with the receipt header. Click the OK button to return to the Maintain Receipt - Activities page. Page 14 Last changed on:3/5/2009 9:42:00 PM
15 18. Click the Details icon on a line to open the Receipt Line Details page for that line. Last changed on:3/5/2009 9:42:00 PM Page 15
16 19. Use this page to view details about the receipt. This page formats the information you see here and on the subsequent tabs in a single long page format. Click the Return button to return to the Maintain Receipts - Activities page. Page 16 Last changed on:3/5/2009 9:42:00 PM
17 20. On the Maintain Receipts - Activities page, click the Optional Input tab. Last changed on:3/5/2009 9:42:00 PM Page 17
18 21. Use this tab to enter or view information such as the following: Invoice ID. Packing slip ID. Country of origin. Whether the shipment is a replacement for a prior return. Click the Save button if you enter information on this page Click the Receipt Lines tab. Page 18 Last changed on:3/5/2009 9:42:00 PM
19 22. On the Maintain Receipts - Activities page, click the Save button. Last changed on:3/5/2009 9:42:00 PM Page 19
20 23. Verify that the system generates a Receipt ID for the receipt you created. Verify the Receipt Status has been updated. Possible status values are: Received (fully received) Canceled (canceled) 24. End of Procedure. Additional Validation Page 20 Last changed on:3/5/2009 9:42:00 PM
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