Test Document

Purpose of Test
Test History
Date

Tester

Pass/Fail

Notes

Time to Test
Estimated Time
Actual Time

Test Setup

Last changed on:5/18/2010

04:55:00 AM

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Test Procedure

Step
1.

Action

Input

Expected
Results

Pass

Fail

Begin by navigating to the Routings page.

Click the vertical scrollbar.

2.

Click the Manufacturing and

Distribution Manager link.

3.

Click the vertical scrollbar.

4.

Click the Routings link.

5.

Use the Organizations page to select

your organization.

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Step

Action

Input

6.

Click the M1 Seattle Manufacturing list

item.

7.

Click the OK button.

Expected
Results

Pass

Fail

or Press [Alt+O].
8.

Use the Routings page to define the

operations for a routing and the sequence to
perform the routing.
You can also navigate to the Routing
Details and Routing Revisions pages from
this page.

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Step

Action

Input

9.

Click in the Item field.

10.

Press [F11].

11.

Enter the desired information into the Item

field. Enter a valid value e.g.
"RT_MODEL".

12.

Press [Ctrl+F11].

13.

Click in the Department field.

14.

Enter the desired information into the

Department field. Enter a valid value e.g.
"ASSEMBLY".

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Expected
Results

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Pass

04:55:00 AM

Fail

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Step
15.

Action

Input

Expected
Results

Pass

Fail

Click in the Lead Time % field.

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Step

Action

16.

Enter the desired information into the Lead

Time % field. Enter a valid value e.g. "45".

17.

Click the Operation Resources button.

18.

Use the Operation Resources page to

assign resources to a routing operation.

Step
19.

Action

Input

Expected
Results

Pass

Fail

Input

Expected
Results

Pass

Fail

Enter a Sequence number of the resource

and the resource name. Valid values range
from 1 to 9999999.
Click in the Seq field.

20.

Enter the desired information into the Seq

field. Enter a valid value e.g. "10".

21.

Click in the Resource field.

22.

Enter the desired information into the

Resource field. Enter a valid value e.g.
"LBR_ASSY1".

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Step

Action

Input

23.

Click in the Inverse field.

24.

Enter the resource consumed at the

operation (per item or per lot) or its
Inverse. Entering a value for either field
updates the other field.

Expected
Results

Pass

Fail

Resources with time-based unit of measures

must have usage rates greater than zero.
Enter an inverse when you know the
number of units a resource can process
(rather than the duration an assembly unit
consumes the resource). For example, if you
know a resource can process 10 units per
hour, enter 10 for the inverse.
Usage or Inverse can be negative only for
resources that cannot be scheduled and
where the charge type is neither PO move
nor PO receipt.
25.

Enter the desired information into the

Inverse field. Enter a valid value e.g. "8".

26.

Click in the Usage field.

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Step
27.

Page 8

Action

Input

Expected
Results

Pass

Click in the Seq field.

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Fail

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Step

Action

Input

28.

Enter the desired information into the Seq

field. Enter a valid value e.g. "20".

29.

Click in the Resource field.

30.

Enter the desired information into the

Resource field. Enter a valid value e.g.
"DL_LBR1".

31.

Click in the Inverse field.

32.

Enter the desired information into the

Inverse field. Enter a valid value e.g. "10".

33.

Click in the Usage field.

34.

Open the Scheduling tabbed region and

enter the Schedule Sequence number. Two
or more resources can be scheduled to be
working concurrently within the same job
operation. Simultaneous scheduling is
implemented by having more than one
resource with the same Schedule Sequence
number.

Expected
Results

Pass

Fail

The Schedule Sequence number field is

independent of the resource sequence,
which is used only as part of the primary
key to list the resources. The Schedule
Sequence number shows the actual
sequence of each resource used in the
operation.
Click the Scheduling tab.
35.

Click in the Schedule Seq. field.

36.

Enter the desired information into the

Schedule Seq. field. Enter a valid value e.g.
"2".

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Step
37.

Action

Input

Expected
Results

Pass

When defining primary or alternate

resources within the same Schedule
Sequence number, you must set the
Schedule field value for the next resource
to:
Prior or No, if another resource within the
same Schedule Sequence number has a
Schedule field value of Prior.
Next or No, if another resource within the
same Schedule Sequence number has a
Schedule field value of Next.
Click the Schedule list.

38.

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Click the Next list item.

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Fail

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Step

Action

Input

39.

Click in the Offset % field.

40.

A value of 50 means that you utilize the

resource when the routing is half
completed. This value is automatically
calculated when you compute the lead time
for the assembly.

Expected
Results

Pass

Fail

Enter the desired information into the

Offset % field. Enter a valid value e.g.
"50".
41.

The Principal Flag defines which resource

to use first when there is a choice.
Click the Principal Flag option.

42.

Click in the Offset % field.

43.

Enter the desired information into the

Offset % field. Enter a valid value e.g.
"60".

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Step
44.

Action

Input

Expected
Results

Pass

Open the Costing tabbed region and enter

an activity to perform when you use the
resource.
Use the Activity field to group resource
charges for cost reporting. The default is the
activity associated with the resource.
Click the Costing tab.

45.

Click in the Activity field.

46.

Enter the desired information into the

Activity field. Enter "MfgEng'g".

47.

Use the Standard Rate check box to

indicate whether to charge jobs or schedules
based on the standard rate defined for the
resource (default).
Cleared: Use this option if you import
charges from an outside labor system and
want to record actual costs, or to record the
labor rate of an employee.
Selected: For outside processing
resources, if you charge a job and repetitive
schedule at the standard rate.

48.

Click in the Activity field.

49.

Enter the desired information into the

Activity field. Enter a valid value e.g.
"Run".

50.

Click the Save button.

51.

You have successfully assigned a resource

to a routing operation.
End of Procedure.

Additional Validation

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Fail