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* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_02<BR>
* Script Author:         Christa Barker<BR>
* Script Description:    Purchase Contract Smoke Test #2<BR>
* Script Test Area:      Release Purchase Order Scenarios<BR>
* Test Server:           <BR>
* Test Client:           QAWINVM16/9.32.245.155<BR>
* Test Client OS:        WinNT Version 5.1  Build 2600 (S)<BR>
* Browser:               Internet Explorer<BR>
* Current Date and Time: Apr 3, 2012 7:22:43 PM<BR>
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<A NAME="* Testcase -  Start - Purchase Contract Smoke Test Case - 002 - Date: Apr 3, 2012  7:22:43 PM"></A>
* Testcase -  Start - Purchase Contract Smoke Test Case - 002 - Date: Apr 3, 2012  7:22:43 PM<BR>
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==============================================================================<BR>
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7:22:43 PM - 00:00:00:031 - <span style='color:#009900;font-weight:bold'>PASS</span> - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"<BR>
7:22:52 PM - 00:00:08:684 - <span style='color:#009900;font-weight:bold'>PASS</span> - Load web page "http://qawin16.swg.usma.ibm.com:9996/maximo"<BR>
7:22:59 PM - 00:00:15:556 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "XNUMYJEB" in text field "username" (m)<BR>
7:23:01 PM - 00:00:17:555 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "maximo" in text field "password" (m)<BR>
7:23:03 PM - 00:00:19:757 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Start Center" exist<BR>
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Go to "Inventory -> Tools"<BR>
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7:23:05 PM - 00:00:22:428 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
7:23:08 PM - 00:00:24:599 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Inventory"<BR>
7:23:11 PM - 00:00:27:582 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Tools"<BR>
7:23:13 PM - 00:00:29:831 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Tools" exist<BR>
7:23:13 PM - 00:00:29:831 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Inventory -> Tools" is being displayed<BR>
7:23:15 PM - 00:00:31:658 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Tool    CTRL+ALT+I"<BR>
7:23:20 PM - 00:00:36:640 - <span style='color:#009900;font-weight:bold'>PASS</span> - ----sql: SELECT propname, propvalue FROM MAXPROPVALUE WHERE PROPNAME LIKE 'setting%'<BR>
7:23:21 PM - 00:00:38:452 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "TOOL2313" in "Tool"<BR>
7:23:38 PM - 00:00:55:335 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "Purchase Contracts Smoke Test ToolTOOL2313" in "Description"<BR>
7:23:53 PM - 00:01:09:985 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Inspect on Receipt: unchecked"<BR>
7:23:59 PM - 00:01:15:748 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Outside: unchecked"<BR>
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Change status to Active<BR>
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7:24:04 PM - 00:01:20:949 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
7:24:07 PM - 00:01:24:026 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "PENDING"<BR>
7:24:08 PM - 00:01:24:635 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
7:24:10 PM - 00:01:26:775 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Active"<BR>
7:24:12 PM - 00:01:29:430 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Active"<BR>
7:24:13 PM - 00:01:30:101 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Roll New Status to Organizations and Inventory: unchecked"<BR>
7:24:16 PM - 00:01:32:788 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
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Go to "Inventory -> Service Items"<BR>
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7:24:19 PM - 00:01:35:708 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
7:24:21 PM - 00:01:38:035 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Inventory"<BR>
7:24:24 PM - 00:01:41:315 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Service Items"<BR>
7:24:27 PM - 00:01:43:595 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Service Items" exist<BR>
7:24:27 PM - 00:01:43:611 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Inventory -> Service Items" is being displayed<BR>
7:24:28 PM - 00:01:45:438 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Service Item    CTRL+ALT+I"<BR>
7:24:35 PM - 00:01:51:561 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "SERV2430" in "Service Item"<BR>
7:24:52 PM - 00:02:08:725 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "Purchase Contracts Smoke Test Service Item: SERV2430" in "Description"<BR>
7:25:09 PM - 00:02:25:811 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Service Item    CTRL+ALT+S"<BR>
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Change status to Active<BR>
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7:25:12 PM - 00:02:29:294 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
7:25:15 PM - 00:02:32:106 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "PENDING"<BR>
7:25:16 PM - 00:02:32:637 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
7:25:18 PM - 00:02:34:979 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Active"<BR>
7:25:20 PM - 00:02:37:463 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Active"<BR>
7:25:22 PM - 00:02:38:525 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Roll New Status to Organizations: unchecked"<BR>
7:25:24 PM - 00:02:40:727 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
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Go to "Administration -> Organizations"<BR>
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7:25:26 PM - 00:02:43:413 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
7:25:29 PM - 00:02:45:506 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Administration"<BR>
7:25:31 PM - 00:02:48:473 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Organizations"<BR>
7:25:34 PM - 00:02:50:722 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Organizations" exist<BR>
7:25:34 PM - 00:02:50:738 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Administration -> Organizations" is being displayed<BR>
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Quick Find a record: "_YL7UXN5"<BR>
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7:25:37 PM - 00:02:54:002 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "_YL7UXN5" in text field "" (m)<BR>
7:25:38 PM - 00:02:55:439 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Quick Find"<BR>
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Select Action menu<BR>
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7:25:44 PM - 00:03:00:874 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing Options"<BR>
7:25:47 PM - 00:03:03:639 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Tax Options"<BR>
7:25:51 PM - 00:03:07:981 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Tax Options"<BR>
7:25:52 PM - 00:03:08:621 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
7:25:59 PM - 00:03:16:274 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "TC2541" in "Tax Code"<BR>
7:26:17 PM - 00:03:33:844 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "6.5" in "Tax Rate"<BR>
7:26:30 PM - 00:03:47:338 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Tax Options". (input parameter button text was "OK")<BR>
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</B><FONT COLOR="black">
Go to "Purchasing -> Company Master"<BR>
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7:26:33 PM - 00:03:49:744 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
7:26:35 PM - 00:03:51:821 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
7:26:38 PM - 00:03:54:710 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Company Master"<BR>
7:26:40 PM - 00:03:56:819 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Company Master" exist<BR>
7:26:40 PM - 00:03:56:819 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Company Master" is being displayed<BR>
7:26:42 PM - 00:03:58:615 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Company Master    CTRL+ALT+I"<BR>
7:26:47 PM - 00:04:04:347 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "COMP2632" in "Company"<BR>
7:27:04 PM - 00:04:20:605 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "Purchase Contract Smoke Test Company: COMP2632" in "Description"<BR>
7:27:19 PM - 00:04:35:942 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Currency" text = "BCR_0753"<BR>
7:27:20 PM - 00:04:37:379 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Company Master    CTRL+ALT+S"<BR>
7:27:22 PM - 00:04:38:816 - <span style='color:#009900;font-weight:bold'>PASS</span> - Handling unsaved message, if any.<BR>
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Select Action menu<BR>
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7:27:27 PM - 00:04:44:189 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Add Company Master to Organization"<BR>
7:27:29 PM - 00:04:46:469 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Organizations"<BR>
7:27:30 PM - 00:04:46:781 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Organizations"<BR>
7:27:34 PM - 00:04:51:232 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=_YL7UXN5" in "Organization filter"<BR>
7:27:35 PM - 00:04:51:576 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Organizations"<BR>
7:27:36 PM - 00:04:53:310 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Organizations": 1 rows displayed<BR>
7:27:37 PM - 00:04:54:278 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select Record" for column "Organization", row "_YL7UXN5"<BR>
7:27:39 PM - 00:04:56:355 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")<BR>
7:27:42 PM - 00:04:58:651 - <span style='color:#009900;font-weight:bold'>PASS</span> - Message "BMXAA0299I - Company COMP2632 was created in _YL7UXN5."<BR>
7:27:42 PM - 00:04:58:979 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "System Message". (input parameter button text was "OK")<BR>
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Go to "Purchasing -> Companies"<BR>
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7:27:44 PM - 00:05:01:400 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
7:27:46 PM - 00:05:03:493 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
7:27:49 PM - 00:05:06:429 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Companies"<BR>
7:27:52 PM - 00:05:09:053 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Companies" exist<BR>
7:27:52 PM - 00:05:09:053 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Companies" is being displayed<BR>
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</B><FONT COLOR="black">
Quick Find a record: "COMP2632"<BR>
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</B><FONT COLOR="black">
7:27:55 PM - 00:05:12:317 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "COMP2632" in text field "" (m)<BR>
7:27:57 PM - 00:05:13:957 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Quick Find"<BR>
7:28:01 PM - 00:05:18:268 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Purchasing Details"<BR>
7:28:05 PM - 00:05:21:672 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "TC2541" in "Tax Code"<BR>
7:28:18 PM - 00:05:34:870 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Company    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Assets -> Locations"<BR>
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</B><FONT COLOR="black">
7:28:20 PM - 00:05:36:666 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
7:28:22 PM - 00:05:38:712 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Assets"<BR>
7:28:25 PM - 00:05:41:601 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Locations"<BR>
7:28:27 PM - 00:05:43:803 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Locations" exist<BR>
7:28:27 PM - 00:05:43:803 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Assets -> Locations" is being displayed<BR>
7:28:29 PM - 00:05:45:677 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Locations"<BR>
7:28:31 PM - 00:05:48:504 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=HOLDING" in "Type filter"<BR>
7:28:32 PM - 00:05:48:864 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Locations"<BR>
7:28:34 PM - 00:05:50:956 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Locations": 1 rows displayed<BR>
7:28:35 PM - 00:05:52:331 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Locations"<BR>
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</B><FONT COLOR="black">
Open tab "Location"<BR>
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</B><FONT COLOR="black">
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</B><FONT COLOR="black">
Go to "Administration -> Organizations"<BR>
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</B><FONT COLOR="black">
7:28:51 PM - 00:06:07:918 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
7:28:53 PM - 00:06:10:307 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Administration"<BR>
7:28:56 PM - 00:06:13:478 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Organizations"<BR>
7:28:59 PM - 00:06:16:117 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Organizations" exist<BR>
7:28:59 PM - 00:06:16:117 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Administration -> Organizations" is being displayed<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Quick Find a record: "_YL7UXN5"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
7:29:02 PM - 00:06:19:272 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "_YL7UXN5" in text field "" (m)<BR>
7:29:04 PM - 00:06:20:772 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Quick Find"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
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</B><FONT COLOR="black">
7:29:09 PM - 00:06:26:254 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing Options"<BR>
7:29:12 PM - 00:06:29:112 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Contract Options"<BR>
7:29:16 PM - 00:06:33:126 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Add/Modify Contract Types"<BR>
7:29:17 PM - 00:06:34:219 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Add/Modify Contract Types"<BR>
7:29:26 PM - 00:06:42:637 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=PURCHASE" in "Contract Type filter"<BR>
7:29:27 PM - 00:06:43:808 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Add/Modify Contract Types"<BR>
7:29:29 PM - 00:06:46:229 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Add/Modify Contract Types": 1 rows displayed<BR>
7:29:30 PM - 00:06:46:760 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "Associate Properties"<BR>
7:29:34 PM - 00:06:50:946 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Properties"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:31:35 PM - 00:08:52:331 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 0": text = "0"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:34:14 PM - 00:11:31:168 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 1": text = "1"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:37:15 PM - 00:14:31:808 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 1": text = "1"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:40:33 PM - 00:17:50:378 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 0": text = "0"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:44:26 PM - 00:21:43:120 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "1" in "Default Value: 0"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:49:40 PM - 00:26:57:436 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 100": text = "100"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:55:18 PM - 00:32:34:977 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 500": text = "500"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
7:58:53 PM - 00:36:09:993 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Next Page" in "Properties"<BR>
7:59:01 PM - 00:36:18:395 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 1": text = "1"<BR>
filterTextfield1 not exist. Attempt to find value using Next Page<BR>
8:00:46 PM - 00:38:02:569 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Default Value: 1": text = "1"<BR>
8:00:52 PM - 00:38:09:503 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Associate Properties". (input parameter button text was "OK")<BR>
8:00:56 PM - 00:38:13:314 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Contract Options". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Inventory -> Item Master"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:00:59 PM - 00:38:15:610 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:01:01 PM - 00:38:17:625 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Inventory"<BR>
8:01:03 PM - 00:38:20:498 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Item Master"<BR>
8:01:06 PM - 00:38:22:685 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Item Master" exist<BR>
8:01:06 PM - 00:38:22:685 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Inventory -> Item Master" is being displayed<BR>
8:01:08 PM - 00:38:24:684 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Item    CTRL+ALT+I"<BR>
8:01:14 PM - 00:38:31:119 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "PVT92243" in "Item"<BR>
8:01:31 PM - 00:38:47:893 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "PurchContract - Don't Use" in "Item Description"<BR>
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</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:01:47 PM - 00:39:04:432 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Add Items To Storeroom"<BR>
8:01:51 PM - 00:39:07:728 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Detail Menu" in field "Storeroom"<BR>
8:01:53 PM - 00:39:09:961 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Select Value"<BR>
8:01:56 PM - 00:39:13:444 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "54NDNYTJ"<BR>
8:01:59 PM - 00:39:16:083 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK"<BR>
8:02:02 PM - 00:39:19:426 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Storeroom Information"<BR>
8:02:06 PM - 00:39:22:862 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "View Details" for column "Item" row "PVT92243" in table "Storeroom Information"<BR>
8:02:22 PM - 00:39:38:589 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "10.0" in "Unit Cost"<BR>
8:02:39 PM - 00:39:55:847 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "111.0" in "Current Balance"<BR>
8:02:54 PM - 00:40:11:106 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Issue Unit"<BR>
8:03:09 PM - 00:40:26:006 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:03:11 PM - 00:40:28:474 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:03:11 PM - 00:40:28:489 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:03:15 PM - 00:40:31:785 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:03:20 PM - 00:40:37:001 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:03:35 PM - 00:40:51:870 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:03:37 PM - 00:40:54:353 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:03:37 PM - 00:40:54:400 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:03:41 PM - 00:40:57:805 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:03:45 PM - 00:41:01:538 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")<BR>
8:03:50 PM - 00:41:07:004 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Status" = "PENDING"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Active<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:03:52 PM - 00:41:08:894 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:03:55 PM - 00:41:12:080 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "PENDING"<BR>
8:03:56 PM - 00:41:12:876 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:03:58 PM - 00:41:15:141 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Active"<BR>
8:04:01 PM - 00:41:18:030 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Active"<BR>
8:04:02 PM - 00:41:19:249 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Roll New Status to Organizations and Inventory: unchecked"<BR>
8:04:05 PM - 00:41:22:185 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Vendors"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:04:20 PM - 00:41:37:397 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Vendors"<BR>
8:04:21 PM - 00:41:38:053 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:04:28 PM - 00:41:44:737 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "COMP2632" in "Vendor"<BR>
8:04:42 PM - 00:41:59:106 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Item    CTRL+ALT+S"<BR>
8:04:46 PM - 00:42:02:948 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Item    CTRL+ALT+I"<BR>
8:04:53 PM - 00:42:09:555 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "PRT92243" in "Item"<BR>
8:05:08 PM - 00:42:25:501 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "for PR Action" in "Item Description"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:05:26 PM - 00:42:42:509 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Add Items To Storeroom"<BR>
8:05:29 PM - 00:42:46:133 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Detail Menu" in field "Storeroom"<BR>
8:05:32 PM - 00:42:48:585 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Select Value"<BR>
8:05:35 PM - 00:42:52:036 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "54NDNYTJ"<BR>
8:05:38 PM - 00:42:54:629 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK"<BR>
8:05:41 PM - 00:42:58:159 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Storeroom Information"<BR>
8:05:45 PM - 00:43:01:610 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "View Details" for column "Item" row "PRT92243" in table "Storeroom Information"<BR>
8:06:00 PM - 00:43:17:260 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "10.0" in "Unit Cost"<BR>
8:06:18 PM - 00:43:35:189 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "25.0" in "Current Balance"<BR>
8:06:34 PM - 00:43:51:011 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Issue Unit"<BR>
8:06:49 PM - 00:44:06:504 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:06:52 PM - 00:44:09:050 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:06:52 PM - 00:44:09:081 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:06:56 PM - 00:44:12:611 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:07:01 PM - 00:44:18:280 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:07:16 PM - 00:44:33:086 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:07:19 PM - 00:44:35:741 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:07:19 PM - 00:44:35:772 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:07:22 PM - 00:44:39:115 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:07:26 PM - 00:44:42:941 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Active<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:07:30 PM - 00:44:47:330 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:07:34 PM - 00:44:50:641 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "PENDING"<BR>
8:07:34 PM - 00:44:51:297 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:07:37 PM - 00:44:53:796 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Active"<BR>
8:07:40 PM - 00:44:56:748 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Active"<BR>
8:07:41 PM - 00:44:58:028 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Roll New Status to Organizations and Inventory: unchecked"<BR>
8:07:44 PM - 00:45:00:543 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Purchasing -> Purchase Requisitions"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:07:46 PM - 00:45:03:463 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:07:49 PM - 00:45:06:197 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
8:07:52 PM - 00:45:09:445 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchase Requisitions"<BR>
8:07:55 PM - 00:45:12:132 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Purchase Requisitions" exist<BR>
8:07:55 PM - 00:45:12:147 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Purchase Requisitions" is being displayed<BR>
8:07:57 PM - 00:45:13:974 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Purchase Requisition    CTRL+ALT+I"<BR>
8:08:03 PM - 00:45:20:081 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "UWJK33PJ" in "PR"<BR>
8:08:19 PM - 00:45:36:262 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "PR for Purchase Contract" in "PR Description"<BR>
8:08:36 PM - 00:45:53:473 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "COMP2632" in "Company"<BR>
8:08:50 PM - 00:46:06:764 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Requisition    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "PR Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:09:05 PM - 00:46:21:711 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "PR Lines"<BR>
8:09:06 PM - 00:46:22:820 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:09:12 PM - 00:46:29:457 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Detail Menu" in field "Item"<BR>
8:09:16 PM - 00:46:32:643 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Select Value"<BR>
8:09:29 PM - 00:46:45:919 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=PRT92243" in "Item filter"<BR>
8:09:31 PM - 00:46:48:168 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:09:31 PM - 00:46:48:183 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:09:34 PM - 00:46:51:276 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "PRT92243"<BR>
8:09:43 PM - 00:46:59:647 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "54NDNYTJ" in "Storeroom"<BR>
8:10:00 PM - 00:47:16:937 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Quantity": text = "1.0"<BR>
8:10:04 PM - 00:47:20:763 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Order Unit" text = "SMK3116"<BR>
8:10:11 PM - 00:47:28:244 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Conversion Factor": text = "1.0"<BR>
8:10:15 PM - 00:47:32:008 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Unit Cost": text = "10.0"<BR>
8:10:22 PM - 00:47:38:552 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "4/3/12" in "Required Date"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Approved<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:10:35 PM - 00:47:52:421 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:10:39 PM - 00:47:56:138 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "WAPPR"<BR>
8:10:40 PM - 00:47:56:857 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:10:42 PM - 00:47:59:199 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Approved"<BR>
8:10:45 PM - 00:48:02:307 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Approved"<BR>
8:10:46 PM - 00:48:02:979 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Inventory -> Item Master"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:10:50 PM - 00:48:06:618 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:10:53 PM - 00:48:09:726 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Inventory"<BR>
8:10:56 PM - 00:48:13:334 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Item Master"<BR>
8:10:59 PM - 00:48:15:895 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Item Master" exist<BR>
8:10:59 PM - 00:48:15:895 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Inventory -> Item Master" is being displayed<BR>
8:11:01 PM - 00:48:17:660 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Item    CTRL+ALT+I"<BR>
8:11:07 PM - 00:48:24:392 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "POT92243" in "Item"<BR>
8:11:25 PM - 00:48:42:149 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "for PO Action" in "Item Description"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:11:42 PM - 00:48:58:689 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Add Items To Storeroom"<BR>
8:11:45 PM - 00:49:02:110 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Detail Menu" in field "Storeroom"<BR>
8:11:47 PM - 00:49:04:359 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Select Value"<BR>
8:11:51 PM - 00:49:07:810 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "54NDNYTJ"<BR>
8:11:53 PM - 00:49:10:465 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK"<BR>
8:11:57 PM - 00:49:13:964 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Storeroom Information"<BR>
8:12:00 PM - 00:49:17:400 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "View Details" for column "Item" row "POT92243" in table "Storeroom Information"<BR>
8:12:16 PM - 00:49:33:190 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "10.0" in "Unit Cost"<BR>
8:12:34 PM - 00:49:51:104 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "25.0" in "Current Balance"<BR>
8:12:50 PM - 00:50:06:941 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Issue Unit"<BR>
8:13:05 PM - 00:50:22:231 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:13:08 PM - 00:50:24:808 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:13:08 PM - 00:50:24:824 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:13:11 PM - 00:50:28:244 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:13:17 PM - 00:50:33:898 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:13:32 PM - 00:50:48:626 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:13:34 PM - 00:50:51:281 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:13:34 PM - 00:50:51:296 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:13:38 PM - 00:50:54:623 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:13:41 PM - 00:50:58:356 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Active<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:13:46 PM - 00:51:02:776 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:13:49 PM - 00:51:06:087 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "PENDING"<BR>
8:13:50 PM - 00:51:06:727 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:13:52 PM - 00:51:09:039 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Active"<BR>
8:13:55 PM - 00:51:12:022 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Active"<BR>
8:13:56 PM - 00:51:13:271 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Roll New Status to Organizations and Inventory: unchecked"<BR>
8:13:59 PM - 00:51:15:817 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Purchasing -> Purchase Requisitions"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:14:02 PM - 00:51:18:738 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:14:04 PM - 00:51:21:252 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
8:14:08 PM - 00:51:24:563 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchase Requisitions"<BR>
8:14:10 PM - 00:51:27:171 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Purchase Requisitions" exist<BR>
8:14:10 PM - 00:51:27:187 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Purchase Requisitions" is being displayed<BR>
8:14:12 PM - 00:51:29:077 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Purchase Requisition    CTRL+ALT+I"<BR>
8:14:18 PM - 00:51:35:262 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "WM3GKG0Z" in "PR"<BR>
8:14:35 PM - 00:51:51:895 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "Simulate a PO" in "PR Description"<BR>
8:14:53 PM - 00:52:09:528 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "COMP2632" in "Company"<BR>
8:15:06 PM - 00:52:23:163 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Requisition    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "PR Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:15:22 PM - 00:52:38:625 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:15:28 PM - 00:52:45:200 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Detail Menu" in field "Item"<BR>
8:15:31 PM - 00:52:48:386 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Select Value"<BR>
8:15:45 PM - 00:53:01:880 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=POT92243" in "Item filter"<BR>
8:15:47 PM - 00:53:04:176 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:15:47 PM - 00:53:04:192 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:15:50 PM - 00:53:07:143 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "POT92243"<BR>
8:15:59 PM - 00:53:15:577 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "54NDNYTJ" in "Storeroom"<BR>
8:16:14 PM - 00:53:31:352 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Quantity": text = "1.0"<BR>
8:16:18 PM - 00:53:35:241 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Order Unit" text = "SMK3116"<BR>
8:16:26 PM - 00:53:43:050 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Conversion Factor": text = "1.0"<BR>
8:16:33 PM - 00:53:50:265 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "20.0" in "Unit Cost"<BR>
8:16:40 PM - 00:53:56:809 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "4/3/12" in "Required Date"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Approved<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:16:56 PM - 00:54:12:677 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:17:00 PM - 00:54:16:520 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "WAPPR"<BR>
8:17:00 PM - 00:54:17:300 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:17:03 PM - 00:54:19:752 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Approved"<BR>
8:17:06 PM - 00:54:22:954 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Approved"<BR>
8:17:07 PM - 00:54:23:579 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Contracts -> Purchase Contracts"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:17:10 PM - 00:54:27:202 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:17:13 PM - 00:54:30:060 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Contracts"<BR>
8:17:17 PM - 00:54:33:637 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchase Contracts"<BR>
8:17:19 PM - 00:54:36:120 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Purchase Contracts" exist<BR>
8:17:19 PM - 00:54:36:120 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Contracts -> Purchase Contracts" is being displayed<BR>
8:17:21 PM - 00:54:38:088 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Purchase Contract    CTRL+ALT+I"<BR>
8:17:27 PM - 00:54:44:148 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "PCON2243" in "Contract"<BR>
8:17:44 PM - 00:55:00:578 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "Purchase Contract Automated Descrip #2" in "Description"<BR>
8:18:00 PM - 00:55:16:650 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "COMP2632" in "Company"<BR>
8:18:14 PM - 00:55:31:003 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Type" text = "PURCHASE"<BR>
8:18:15 PM - 00:55:32:486 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Contract    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Contract Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:18:33 PM - 00:55:49:916 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:18:34 PM - 00:55:50:728 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:18:36 PM - 00:55:52:618 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select links in menu "Line Type"<BR>
8:18:40 PM - 00:55:56:663 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Item"<BR>
8:18:46 PM - 00:56:03:286 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "PVT92243" in "Item"<BR>
8:19:01 PM - 00:56:17:982 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Quantity": text = "1.0"<BR>
8:19:04 PM - 00:56:21:168 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:19:18 PM - 00:56:34:787 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:19:20 PM - 00:56:36:833 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:19:20 PM - 00:56:36:849 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:19:23 PM - 00:56:39:598 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:19:30 PM - 00:56:46:610 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "10.0" in "Unit Cost"<BR>
8:19:46 PM - 00:57:03:134 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:19:48 PM - 00:57:05:118 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select links in menu "Line Type"<BR>
8:19:52 PM - 00:57:09:351 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Tool"<BR>
8:20:00 PM - 00:57:16:988 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "TOOL2313" in "Item"<BR>
8:20:16 PM - 00:57:33:075 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Quantity": text = "1.0"<BR>
8:20:20 PM - 00:57:36:557 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:20:34 PM - 00:57:50:661 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:20:36 PM - 00:57:52:863 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:20:36 PM - 00:57:52:878 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:20:39 PM - 00:57:55:721 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:20:46 PM - 00:58:03:265 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "20.0" in "Unit Cost"<BR>
8:21:06 PM - 00:58:23:068 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify checkBox "Change Price on Use" checked<BR>
8:21:08 PM - 00:58:24:771 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:21:10 PM - 00:58:26:895 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select links in menu "Line Type"<BR>
8:21:15 PM - 00:58:31:627 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Service"<BR>
8:21:23 PM - 00:58:39:920 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "SERV1 Automated SERVICE Description" in "Description"<BR>
8:21:38 PM - 00:58:55:304 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Quantity": text = "1.0"<BR>
8:21:42 PM - 00:58:59:037 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:21:57 PM - 00:59:13:734 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:21:59 PM - 00:59:16:061 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:21:59 PM - 00:59:16:077 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:22:02 PM - 00:59:19:091 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:22:10 PM - 00:59:27:103 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "20.0" in "Unit Cost"<BR>
8:22:25 PM - 00:59:42:424 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Inspection Required: unchecked"<BR>
8:22:31 PM - 00:59:48:188 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:22:33 PM - 00:59:50:405 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select links in menu "Line Type"<BR>
8:22:39 PM - 00:59:55:669 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Standard Service"<BR>
8:22:47 PM - 01:00:03:650 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "SERV2430" in "Item"<BR>
8:23:02 PM - 01:00:19:065 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Quantity": text = "1.0"<BR>
8:23:06 PM - 01:00:22:673 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:23:20 PM - 01:00:37:432 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:23:23 PM - 01:00:39:775 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:23:23 PM - 01:00:39:790 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:23:26 PM - 01:00:42:804 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:23:34 PM - 01:00:51:488 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "20.0" in "Unit Cost"<BR>
8:23:53 PM - 01:01:09:574 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:23:55 PM - 01:01:11:886 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select links in menu "Line Type"<BR>
8:24:00 PM - 01:01:16:946 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Material"<BR>
8:24:09 PM - 01:01:25:661 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "MAT1 Automated MATERIAL Description" in "Description"<BR>
8:24:24 PM - 01:01:40:810 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Quantity": text = "1.0"<BR>
8:24:28 PM - 01:01:44:684 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Order Unit"<BR>
8:24:43 PM - 01:01:59:584 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=SMK3116" in "Unit of Measure filter"<BR>
8:24:45 PM - 01:02:02:129 - <span style='color:#009900;font-weight:bold'>PASS</span> - Step: Searching the record<BR>
8:24:45 PM - 01:02:02:145 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:24:48 PM - 01:02:05:347 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "SMK3116"<BR>
8:24:57 PM - 01:02:14:077 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "30.0" in "Unit Cost"<BR>
8:25:15 PM - 01:02:31:648 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Contract    CTRL+ALT+S"<BR>
8:25:27 PM - 01:02:43:705 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:25:31 PM - 01:02:47:828 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "View Details" for column "Line" row "1" in table "Contract Lines"<BR>
8:25:38 PM - 01:02:54:622 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Line Type" = "Item"<BR>
8:25:42 PM - 01:02:58:808 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Item" = "PVT92243"<BR>
8:25:44 PM - 01:03:01:182 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Next Row     [CTRL+Down Arrow]"<BR>
8:25:51 PM - 01:03:07:632 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Line Type" = "Tool"<BR>
8:25:54 PM - 01:03:11:255 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Item" = "TOOL2313"<BR>
8:25:57 PM - 01:03:13:832 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Next Row     [CTRL+Down Arrow]"<BR>
8:26:03 PM - 01:03:20:127 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Item Description" = "SERV1 Automated SERVICE Description"<BR>
8:26:06 PM - 01:03:22:532 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Next Row     [CTRL+Down Arrow]"<BR>
8:26:12 PM - 01:03:28:982 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Line Type" = "Standard Service"<BR>
8:26:16 PM - 01:03:32:809 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Item" = "SERV2430"<BR>
8:26:18 PM - 01:03:35:229 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Next Row     [CTRL+Down Arrow]"<BR>
8:26:25 PM - 01:03:42:101 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Item Description" = "MAT1 Automated MATERIAL Description"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:26:37 PM - 01:03:53:893 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Copy PR Lines to Contract"<BR>
8:26:44 PM - 01:04:01:281 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "PR Line Items"<BR>
8:26:47 PM - 01:04:03:858 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "PR Line Items"<BR>
8:27:04 PM - 01:04:20:788 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=PRT92243" in "Item filter"<BR>
8:27:06 PM - 01:04:23:427 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "PR Line Items"<BR>
8:27:10 PM - 01:04:27:504 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "PR Line Items": 1 rows displayed<BR>
8:27:12 PM - 01:04:29:487 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select Record" for column "Item", row "PRT92243"<BR>
8:27:17 PM - 01:04:33:657 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Copy PR Lines To Contract". (input parameter button text was "OK")<BR>
8:27:22 PM - 01:04:39:233 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Contract    CTRL+ALT+S"<BR>
8:27:27 PM - 01:04:44:184 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:27:29 PM - 01:04:45:886 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Contract Lines"<BR>
8:27:39 PM - 01:04:56:179 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=PRT92243" in "Item filter"<BR>
8:27:41 PM - 01:04:57:943 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contract Lines"<BR>
8:27:44 PM - 01:05:01:348 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contract Lines": 1 rows displayed<BR>
8:27:51 PM - 01:05:08:329 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Unit Cost": text = "10.0"<BR>
8:27:53 PM - 01:05:10:126 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Contract    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:28:07 PM - 01:05:23:620 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Copy PR Lines to Contract"<BR>
8:28:14 PM - 01:05:31:335 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "PR Line Items"<BR>
8:28:17 PM - 01:05:34:006 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "PR Line Items"<BR>
8:28:34 PM - 01:05:51:139 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=POT92243" in "Item filter"<BR>
8:28:37 PM - 01:05:53:747 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "PR Line Items"<BR>
8:28:41 PM - 01:05:58:261 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "PR Line Items": 1 rows displayed<BR>
8:28:43 PM - 01:06:00:135 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select Record" for column "Item", row "POT92243"<BR>
8:28:47 PM - 01:06:03:868 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Copy PR Lines To Contract". (input parameter button text was "OK")<BR>
8:28:51 PM - 01:06:08:147 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Contract    CTRL+ALT+S"<BR>
8:28:59 PM - 01:06:16:237 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=POT92243" in "Item filter: =PRT92243"<BR>
8:29:00 PM - 01:06:17:253 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contract Lines"<BR>
8:29:03 PM - 01:06:20:423 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contract Lines": 1 rows displayed<BR>
8:29:11 PM - 01:06:27:904 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Unit Cost": text = "20.0"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:29:15 PM - 01:06:31:949 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Authorize Sites"<BR>
8:29:19 PM - 01:06:35:901 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Sites"<BR>
8:29:20 PM - 01:06:36:713 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "New Row"<BR>
8:29:28 PM - 01:06:44:834 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "SDW1B2KB" in "Site"<BR>
8:29:41 PM - 01:06:57:985 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Approved<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:29:45 PM - 01:07:02:374 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:29:49 PM - 01:07:06:091 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "DRAFT"<BR>
8:29:50 PM - 01:07:06:762 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:29:52 PM - 01:07:09:339 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Approved"<BR>
8:29:55 PM - 01:07:12:432 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Approved"<BR>
8:29:56 PM - 01:07:13:041 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
8:30:02 PM - 01:07:18:538 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Status" = "APPR"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:30:06 PM - 01:07:22:771 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Change Line Status"<BR>
8:30:11 PM - 01:07:27:753 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Line Status"<BR>
8:30:14 PM - 01:07:31:502 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "WAPPR"<BR>
8:30:19 PM - 01:07:35:937 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:30:20 PM - 01:07:36:921 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Contract Lines"<BR>
8:30:28 PM - 01:07:44:511 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=1" in "Line filter"<BR>
8:30:29 PM - 01:07:45:527 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contract Lines"<BR>
8:30:31 PM - 01:07:48:197 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contract Lines": 1 rows displayed<BR>
8:30:32 PM - 01:07:48:931 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:30:36 PM - 01:07:53:039 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Line Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:30:43 PM - 01:07:59:802 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Change Line Status"<BR>
8:30:47 PM - 01:08:03:784 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:30:48 PM - 01:08:04:815 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Contract Lines"<BR>
8:30:55 PM - 01:08:12:374 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=1" in "Line filter"<BR>
8:30:56 PM - 01:08:13:421 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contract Lines"<BR>
8:30:59 PM - 01:08:16:154 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contract Lines": 1 rows displayed<BR>
8:31:00 PM - 01:08:17:466 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "WAPPR", column "Status" in table "Contract Lines"<BR>
8:31:02 PM - 01:08:19:324 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Select Value" in field "Line Status"<BR>
8:31:05 PM - 01:08:22:448 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "APPR"<BR>
8:31:10 PM - 01:08:27:477 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Line filter: =1": text = "=1"<BR>
8:31:11 PM - 01:08:28:071 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contract Lines"<BR>
8:31:14 PM - 01:08:30:585 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contract Lines": 1 rows displayed<BR>
8:31:14 PM - 01:08:31:335 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:31:18 PM - 01:08:35:083 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Line Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:31:25 PM - 01:08:41:862 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Change Line Status"<BR>
8:31:29 PM - 01:08:45:938 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:31:30 PM - 01:08:46:844 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Contract Lines"<BR>
8:31:37 PM - 01:08:54:481 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=1" in "Line filter"<BR>
8:31:38 PM - 01:08:55:496 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contract Lines"<BR>
8:31:41 PM - 01:08:58:089 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contract Lines": 1 rows displayed<BR>
8:31:43 PM - 01:08:59:573 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "APPR", column "Status" in table "Contract Lines"<BR>
8:31:43 PM - 01:09:00:400 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "Cancel" on dialog "Change Line Status". (input parameter button text was "Cancel")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:31:50 PM - 01:09:06:991 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Create Release PO"<BR>
8:32:00 PM - 01:09:16:565 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "RPO12243" in "PO"<BR>
8:32:14 PM - 01:09:31:106 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:32:21 PM - 01:09:38:149 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:32:23 PM - 01:09:39:727 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Next Page [CTRL+Right Arrow]"<BR>
8:32:27 PM - 01:09:43:647 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:32:35 PM - 01:09:52:346 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "54NDNYTJ" in "Storeroom"<BR>
8:32:50 PM - 01:10:06:981 - <span style='color:#009900;font-weight:bold'>PASS</span> - "GL Debit Account": text = "0528-529-530"<BR>
8:32:51 PM - 01:10:08:402 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Create Release PO". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:32:59 PM - 01:10:15:789 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Release Costs"<BR>
8:33:03 PM - 01:10:19:585 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Release Costs"<BR>
8:33:04 PM - 01:10:21:271 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Total Cost" = "500.00"<BR>
8:33:04 PM - 01:10:21:271 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Total Cost" = 500.0<BR>
8:33:06 PM - 01:10:23:489 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Uncommitted Releases" = "1"<BR>
8:33:09 PM - 01:10:25:613 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Committed Releases" = "0"<BR>
8:33:11 PM - 01:10:27:831 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Uncommitted Cost" = "130.00"<BR>
8:33:11 PM - 01:10:27:831 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Uncommitted Cost" = 130.0<BR>
8:33:13 PM - 01:10:29:986 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Remaining" = "500.00"<BR>
8:33:13 PM - 01:10:29:986 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Remaining" = 500.0<BR>
8:33:14 PM - 01:10:31:142 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Purchase Orders"<BR>
8:33:18 PM - 01:10:34:625 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image ""<BR>
8:33:21 PM - 01:10:37:780 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Go To Purchase Orders"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "PO Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:33:41 PM - 01:10:58:037 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "PO Lines"<BR>
8:33:46 PM - 01:11:03:222 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "PVT92243", column "Item" in table "PO Lines"<BR>
8:33:57 PM - 01:11:14:420 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "TOOL2313", column "Item" in table "PO Lines"<BR>
8:34:13 PM - 01:11:30:038 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "SERV1 Automated SERVICE Description", column "Description" in table "PO Lines"<BR>
8:34:33 PM - 01:11:50:170 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "SERV2430", column "Item" in table "PO Lines"<BR>
8:34:58 PM - 01:12:14:581 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "MAT1 Automated MATERIAL Description", column "Description" in table "PO Lines"<BR>
8:35:27 PM - 01:12:43:538 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "PRT92243", column "Item" in table "PO Lines"<BR>
8:36:00 PM - 01:13:16:976 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "POT92243", column "Item" in table "PO Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "PO"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:36:19 PM - 01:13:35:577 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Status" = "WAPPR"<BR>
8:36:21 PM - 01:13:38:248 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Receipts" = "NONE"<BR>
8:36:24 PM - 01:13:41:184 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Total Cost" = "138.45"<BR>
8:36:24 PM - 01:13:41:200 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Total Cost" = 138.45<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Approved<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:36:26 PM - 01:13:43:027 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:36:29 PM - 01:13:45:839 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "WAPPR"<BR>
8:36:29 PM - 01:13:46:448 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:36:32 PM - 01:13:48:822 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Approved"<BR>
8:36:34 PM - 01:13:51:352 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Approved"<BR>
8:36:35 PM - 01:13:51:711 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK"<BR>
8:36:37 PM - 01:13:53:694 - <span style='color:#009900;font-weight:bold'>PASS</span> - Message "BMXAA3279E - Could not change PO RPO12243 status to APPR. BMXAA3231E - The purchase order cannot be approved. The cost of the release PO exceeds the maximum amount of 100.00 for a single release by 30.00."<BR>
8:36:37 PM - 01:13:54:163 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "System Message". (input parameter button text was "OK")<BR>
8:36:41 PM - 01:13:58:083 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "Cancel" on dialog "Change Status". (input parameter button text was "Cancel")<BR>
8:36:44 PM - 01:14:00:645 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link "Return"<BR>
8:36:48 PM - 01:14:05:221 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")<BR>
8:36:53 PM - 01:14:09:734 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Contract    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:36:59 PM - 01:14:16:263 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Revise Contract"<BR>
8:37:04 PM - 01:14:21:354 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "Chg Max Amt and ReleaseAmt" in "Revision Description"<BR>
8:37:16 PM - 01:14:33:474 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK"<BR>
8:37:18 PM - 01:14:35:504 - <span style='color:#009900;font-weight:bold'>PASS</span> - Message "BMXAA6146W - This contract revision is currently referenced on one or more open purchasing documents. Documents PO RPO12243 currently reference this contract revision. Do you want to proceed?"<BR>
8:37:19 PM - 01:14:36:067 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "System Message". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Contract"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:37:38 PM - 01:14:55:168 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "1000.0" in "Maximum Amount"<BR>
8:37:55 PM - 01:15:11:926 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "500.0" in "Maximum Release Amount"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Approved<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:38:09 PM - 01:15:25:826 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:38:11 PM - 01:15:28:450 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "PNDREV"<BR>
8:38:12 PM - 01:15:28:997 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:38:14 PM - 01:15:31:121 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Approved"<BR>
8:38:17 PM - 01:15:33:651 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Approved"<BR>
8:38:17 PM - 01:15:34:276 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:38:23 PM - 01:15:40:101 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Release Costs"<BR>
8:38:26 PM - 01:15:43:381 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Release Costs"<BR>
8:38:28 PM - 01:15:44:771 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Total Cost" = "1,000.00"<BR>
8:38:28 PM - 01:15:44:771 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Total Cost" = 1000.0<BR>
8:38:30 PM - 01:15:46:708 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Uncommitted Releases" = "1"<BR>
8:38:31 PM - 01:15:48:488 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Committed Releases" = "0"<BR>
8:38:33 PM - 01:15:50:441 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Uncommitted Cost" = "130.00"<BR>
8:38:33 PM - 01:15:50:441 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Uncommitted Cost" = 130.0<BR>
8:38:35 PM - 01:15:52:346 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Remaining" = "1,000.00"<BR>
8:38:35 PM - 01:15:52:424 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Remaining" = 1000.0<BR>
8:38:36 PM - 01:15:53:299 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Purchase Orders"<BR>
8:38:40 PM - 01:15:56:657 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "WAPPR", column "Status" in table "Purchase Orders"<BR>
8:38:44 PM - 01:16:00:749 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "NONE", column "Receipts" in table "Purchase Orders"<BR>
8:38:48 PM - 01:16:04:716 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "138.45", column "Total Cost" in table "Purchase Orders"<BR>
8:38:49 PM - 01:16:05:684 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:38:54 PM - 01:16:11:338 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Create Release PO"<BR>
8:39:03 PM - 01:16:19:975 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "RPO22243" in "PO"<BR>
8:39:18 PM - 01:16:34:827 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:39:24 PM - 01:16:41:418 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contract Lines"<BR>
8:39:26 PM - 01:16:42:871 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Next Page [CTRL+Right Arrow]"<BR>
8:39:29 PM - 01:16:46:276 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:39:37 PM - 01:16:54:272 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "54NDNYTJ" in "Storeroom"<BR>
8:39:52 PM - 01:17:09:031 - <span style='color:#009900;font-weight:bold'>PASS</span> - "GL Debit Account": text = "0528-529-530"<BR>
8:39:53 PM - 01:17:10:234 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Create Release PO". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:40:00 PM - 01:17:16:606 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Release Costs"<BR>
8:40:04 PM - 01:17:20:526 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Release Costs"<BR>
8:40:05 PM - 01:17:22:073 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Total Cost" = "1,000.00"<BR>
8:40:05 PM - 01:17:22:073 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Total Cost" = 1000.0<BR>
8:40:07 PM - 01:17:24:025 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Uncommitted Releases" = "2"<BR>
8:40:09 PM - 01:17:25:977 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Committed Releases" = "0"<BR>
8:40:11 PM - 01:17:27:992 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Uncommitted Cost" = "260.00"<BR>
8:40:11 PM - 01:17:27:992 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Uncommitted Cost" = 260.0<BR>
8:40:13 PM - 01:17:29:975 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Remaining" = "1,000.00"<BR>
8:40:13 PM - 01:17:29:991 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Remaining" = 1000.0<BR>
8:40:14 PM - 01:17:31:428 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Purchase Orders"<BR>
8:40:18 PM - 01:17:34:817 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image ""<BR>
8:40:21 PM - 01:17:37:738 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Go To Purchase Orders"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "PO Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:40:44 PM - 01:18:00:993 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "PO Lines"<BR>
8:40:57 PM - 01:18:14:222 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=3" in "Line filter"<BR>
8:41:00 PM - 01:18:16:986 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "PO Lines"<BR>
8:41:05 PM - 01:18:21:890 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "PO Lines": 1 rows displayed<BR>
8:41:10 PM - 01:18:27:263 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "View Details" for column "Line" row "3" in table "PO Lines"<BR>
8:41:15 PM - 01:18:32:354 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "PO Lines"<BR>
8:41:21 PM - 01:18:38:352 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "0528-529-530" in "GL Debit Account"<BR>
8:41:35 PM - 01:18:52:111 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Order    CTRL+ALT+S"<BR>
8:41:46 PM - 01:19:03:372 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=4" in "Line filter: =3"<BR>
8:41:48 PM - 01:19:05:199 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "PO Lines"<BR>
8:41:53 PM - 01:19:09:713 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "PO Lines": 1 rows displayed<BR>
8:42:00 PM - 01:19:16:585 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "0528-529-530" in "GL Debit Account"<BR>
8:42:14 PM - 01:19:31:157 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Order    CTRL+ALT+S"<BR>
8:42:25 PM - 01:19:41:855 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=5" in "Line filter: =4"<BR>
8:42:27 PM - 01:19:43:730 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "PO Lines"<BR>
8:42:31 PM - 01:19:48:478 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "PO Lines": 1 rows displayed<BR>
8:42:38 PM - 01:19:55:318 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "0528-529-530" in "GL Debit Account"<BR>
8:42:54 PM - 01:20:10:780 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Order    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Change status to Approved<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:42:59 PM - 01:20:15:872 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:43:03 PM - 01:20:20:120 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "WAPPR"<BR>
8:43:04 PM - 01:20:21:010 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:43:07 PM - 01:20:23:837 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Approved"<BR>
8:43:10 PM - 01:20:27:382 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Approved"<BR>
8:43:11 PM - 01:20:28:085 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
8:43:15 PM - 01:20:32:255 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link "Return"<BR>
8:43:20 PM - 01:20:37:191 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")<BR>
8:43:24 PM - 01:20:40:908 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Purchase Contract    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:43:29 PM - 01:20:46:484 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Release Costs"<BR>
8:43:33 PM - 01:20:50:419 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Release Costs"<BR>
8:43:35 PM - 01:20:51:856 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Total Cost" = "1,000.00"<BR>
8:43:35 PM - 01:20:51:856 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Total Cost" = 1000.0<BR>
8:43:37 PM - 01:20:53:746 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Uncommitted Releases" = "1"<BR>
8:43:39 PM - 01:20:55:808 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Committed Releases" = "1"<BR>
8:43:41 PM - 01:20:57:807 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Uncommitted Cost" = "130.00"<BR>
8:43:41 PM - 01:20:57:807 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Uncommitted Cost" = 130.0<BR>
8:43:43 PM - 01:20:59:884 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Remaining" = "870.00"<BR>
8:43:43 PM - 01:20:59:884 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Remaining" = 870.0<BR>
8:43:45 PM - 01:21:01:946 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount on Order" = "130.00"<BR>
8:43:45 PM - 01:21:01:946 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount on Order" = 130.0<BR>
8:43:47 PM - 01:21:04:070 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Received" = "0.00"<BR>
8:43:47 PM - 01:21:04:070 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Received" = 0.0<BR>
8:43:49 PM - 01:21:06:131 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Invoice Variance" = "0.00"<BR>
8:43:49 PM - 01:21:06:131 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Invoice Variance" = 0.0<BR>
8:43:51 PM - 01:21:08:271 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Committed Cost" = "130.00"<BR>
8:43:51 PM - 01:21:08:271 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Committed Cost" = 130.0<BR>
8:43:53 PM - 01:21:09:708 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Purchase Orders"<BR>
8:43:56 PM - 01:21:13:222 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "APPR", column "Status" in table "Purchase Orders"<BR>
8:44:01 PM - 01:21:17:517 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "NONE", column "Receipts" in table "Purchase Orders"<BR>
8:44:05 PM - 01:21:21:843 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "138.45", column "Total Cost" in table "Purchase Orders"<BR>
8:44:06 PM - 01:21:22:811 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Purchasing -> Receiving"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:44:08 PM - 01:21:25:451 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:44:11 PM - 01:21:27:653 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
8:44:14 PM - 01:21:30:683 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Receiving"<BR>
8:44:17 PM - 01:21:33:557 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Receiving" exist<BR>
8:44:17 PM - 01:21:33:557 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Receiving" is being displayed<BR>
8:44:38 PM - 01:21:55:047 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=RPO22243" in "PO filter"<BR>
8:44:39 PM - 01:21:56:484 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:44:43 PM - 01:22:00:389 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "RPO22243"<BR>
8:44:55 PM - 01:22:12:149 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Material Receipts"<BR>
8:44:56 PM - 01:22:13:258 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "Select Ordered Items"<BR>
8:45:00 PM - 01:22:17:319 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:45:06 PM - 01:22:23:363 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")<BR>
8:45:12 PM - 01:22:28:736 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Material Receipts"<BR>
8:45:21 PM - 01:22:37:576 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "View Details" for column "Item" row "TOOL2313" in table "Material Receipts"<BR>
8:45:32 PM - 01:22:49:446 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "XNUMYJEB" in "Issue To"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Service Receipts"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:46:01 PM - 01:23:17:808 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Service Receipts"<BR>
8:46:02 PM - 01:23:18:886 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "Select Ordered Services"<BR>
8:46:05 PM - 01:23:22:447 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:46:10 PM - 01:23:27:210 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")<BR>
8:46:15 PM - 01:23:32:193 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Receipt    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:46:23 PM - 01:23:39:846 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Change Inspection Status"<BR>
8:46:29 PM - 01:23:46:358 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:46:34 PM - 01:23:50:810 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:46:41 PM - 01:23:58:009 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Change Inspection Status"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Service Receipts"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:46:52 PM - 01:24:08:942 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select Record unchecked"<BR>
8:46:57 PM - 01:24:14:159 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")<BR>
8:47:02 PM - 01:24:19:203 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Receipt    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Contracts -> Purchase Contracts"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:47:05 PM - 01:24:22:421 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:47:08 PM - 01:24:25:185 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Contracts"<BR>
8:47:12 PM - 01:24:28:902 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchase Contracts"<BR>
8:47:14 PM - 01:24:31:479 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Purchase Contracts" exist<BR>
8:47:14 PM - 01:24:31:479 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Contracts -> Purchase Contracts" is being displayed<BR>
8:47:17 PM - 01:24:33:510 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Contracts"<BR>
8:47:20 PM - 01:24:36:571 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=PCON2243" in "Contract filter"<BR>
8:47:20 PM - 01:24:37:024 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contracts"<BR>
8:47:22 PM - 01:24:39:429 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contracts": 2 rows displayed<BR>
8:47:26 PM - 01:24:43:240 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=1" in "Revision filter"<BR>
8:47:27 PM - 01:24:43:911 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contracts"<BR>
8:47:29 PM - 01:24:46:160 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contracts": 1 rows displayed<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Contract"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:47:44 PM - 01:25:00:826 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Release Costs"<BR>
8:47:48 PM - 01:25:04:824 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Release Costs"<BR>
8:47:49 PM - 01:25:06:292 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Remaining" = "870.00"<BR>
8:47:49 PM - 01:25:06:292 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Remaining" = 870.0<BR>
8:47:51 PM - 01:25:08:385 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount on Order" = "20.00"<BR>
8:47:51 PM - 01:25:08:385 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount on Order" = 20.0<BR>
8:47:54 PM - 01:25:10:509 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Received" = "110.00"<BR>
8:47:54 PM - 01:25:10:509 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Received" = 110.0<BR>
8:47:56 PM - 01:25:12:633 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Invoice Variance" = "0.00"<BR>
8:47:56 PM - 01:25:12:633 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Invoice Variance" = 0.0<BR>
8:47:58 PM - 01:25:14:617 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Committed Cost" = "130.00"<BR>
8:47:58 PM - 01:25:14:617 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Committed Cost" = 130.0<BR>
8:47:59 PM - 01:25:16:069 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Purchase Orders"<BR>
8:48:03 PM - 01:25:19:708 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "PARTIAL", column "Receipts" in table "Purchase Orders"<BR>
8:48:04 PM - 01:25:20:802 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Purchasing -> Receiving"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:48:06 PM - 01:25:23:410 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:48:09 PM - 01:25:25:893 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
8:48:12 PM - 01:25:29:126 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Receiving"<BR>
8:48:15 PM - 01:25:31:531 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Receiving" exist<BR>
8:48:15 PM - 01:25:31:531 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Receiving" is being displayed<BR>
8:48:36 PM - 01:25:53:022 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=RPO22243" in "PO filter"<BR>
8:48:37 PM - 01:25:54:474 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter Table"<BR>
8:48:42 PM - 01:25:58:535 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "RPO22243"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Service Receipts"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:49:04 PM - 01:26:20:775 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Change Inspection Status"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Service Receipts"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:49:15 PM - 01:26:31:568 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:49:19 PM - 01:26:36:347 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")<BR>
8:49:25 PM - 01:26:41:766 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Receipt    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Purchasing -> Invoices"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:49:28 PM - 01:26:45:218 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:49:31 PM - 01:26:48:185 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
8:49:35 PM - 01:26:51:543 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Invoices"<BR>
8:49:37 PM - 01:26:54:073 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Invoices" exist<BR>
8:49:37 PM - 01:26:54:073 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Invoices" is being displayed<BR>
8:49:39 PM - 01:26:56:276 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New Invoice    CTRL+ALT+I"<BR>
8:49:46 PM - 01:27:02:757 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "S7EV4R83" in "Invoice"<BR>
8:50:02 PM - 01:27:19:281 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "Invoice for RPO2" in "Description"<BR>
8:50:17 PM - 01:27:34:384 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Detail Menu" in field "PO"<BR>
8:50:20 PM - 01:27:36:961 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Select Value"<BR>
8:50:25 PM - 01:27:41:725 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link value "RPO22243"<BR>
8:50:29 PM - 01:27:45:707 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Costs"<BR>
8:50:31 PM - 01:27:47:566 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Currency": text = "BCR_0753"<BR>
8:50:32 PM - 01:27:49:331 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Invoice    CTRL+ALT+S"<BR>
8:50:37 PM - 01:27:54:047 - <span style='color:#009900;font-weight:bold'>PASS</span> - Create Invoice S7EV4R83 completed<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Invoice Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:50:51 PM - 01:28:07:791 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Invoice Lines"<BR>
8:50:52 PM - 01:28:09:056 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "Copy PO Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Materials"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:51:08 PM - 01:28:24:753 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Services"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:51:23 PM - 01:28:40:027 - <span style='color:#009900;font-weight:bold'>PASS</span> - Check "Select All Records"<BR>
8:51:28 PM - 01:28:45:338 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")<BR>
8:51:35 PM - 01:28:52:444 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Save Invoice    CTRL+ALT+S"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Invoice"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:51:58 PM - 01:29:14:731 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Contract Reference" = "PCON2243"<BR>
8:52:00 PM - 01:29:17:433 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Contract Reference Revision" = "1"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Go to "Contracts -> Purchase Contracts"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:52:01 PM - 01:29:17:886 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:52:03 PM - 01:29:20:275 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Contracts"<BR>
8:52:06 PM - 01:29:23:368 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchase Contracts"<BR>
8:52:09 PM - 01:29:25:664 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Purchase Contracts" exist<BR>
8:52:09 PM - 01:29:25:679 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Contracts -> Purchase Contracts" is being displayed<BR>
8:52:13 PM - 01:29:29:506 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=PCON2243" in "Contract filter"<BR>
8:52:13 PM - 01:29:30:021 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contracts"<BR>
8:52:15 PM - 01:29:32:333 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contracts": 2 rows displayed<BR>
8:52:19 PM - 01:29:36:268 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=1" in "Revision filter"<BR>
8:52:20 PM - 01:29:36:924 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contracts"<BR>
8:52:22 PM - 01:29:39:501 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contracts": 1 rows displayed<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
Open tab "Contract Lines"<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
==============================================================================<BR>
</B><FONT COLOR="black">
Select Action menu<BR>
==============================================================================<BR>
</B><FONT COLOR="black">
8:52:41 PM - 01:29:57:619 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Release Costs"<BR>
8:52:46 PM - 01:30:02:601 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Release Costs"<BR>
8:52:48 PM - 01:30:04:662 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Remaining" = "870.00"<BR>
8:52:48 PM - 01:30:04:678 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Remaining" = 870.0<BR>
8:52:51 PM - 01:30:07:630 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount on Order" = "0.00"<BR>
8:52:51 PM - 01:30:07:630 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount on Order" = 0.0<BR>
8:52:54 PM - 01:30:10:613 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Received" = "130.00"<BR>
8:52:54 PM - 01:30:10:613 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Received" = 130.0<BR>
8:52:57 PM - 01:30:13:596 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Invoice Variance" = "0.00"<BR>
8:52:57 PM - 01:30:13:612 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Invoice Variance" = 0.0<BR>
8:53:00 PM - 01:30:16:532 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Committed Cost" = "130.00"<BR>
8:53:00 PM - 01:30:16:548 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Committed Cost" = 130.0<BR>
8:53:01 PM - 01:30:18:063 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")<BR>
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</B><FONT COLOR="black">
Go to "Purchasing -> Invoices"<BR>
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</B><FONT COLOR="black">
8:53:05 PM - 01:30:21:780 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:53:08 PM - 01:30:25:403 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchasing"<BR>
8:53:12 PM - 01:30:29:402 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Invoices"<BR>
8:53:15 PM - 01:30:31:979 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Invoices" exist<BR>
8:53:15 PM - 01:30:31:979 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Purchasing -> Invoices" is being displayed<BR>
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Quick Find a record: "S7EV4R83"<BR>
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</B><FONT COLOR="black">
8:53:19 PM - 01:30:35:914 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "S7EV4R83" in text field "" (m)<BR>
8:53:21 PM - 01:30:37:632 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Quick Find"<BR>
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</B><FONT COLOR="black">
Open tab "Invoice Lines"<BR>
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</B><FONT COLOR="black">
8:53:42 PM - 01:30:58:889 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Invoice Lines"<BR>
8:53:44 PM - 01:31:01:278 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Invoice Lines"<BR>
8:53:57 PM - 01:31:14:382 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=TOOL2313" in "Item filter"<BR>
8:54:00 PM - 01:31:16:834 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Invoice Lines"<BR>
8:54:04 PM - 01:31:21:067 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Invoice Lines": 1 rows displayed<BR>
8:54:09 PM - 01:31:26:049 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "View Details" for column "Item" row "TOOL2313" in table "Invoice Lines"<BR>
8:54:15 PM - 01:31:31:828 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Invoice Lines"<BR>
8:54:21 PM - 01:31:37:841 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "7.5" in "Unit Cost"<BR>
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Change status to Approved<BR>
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</B><FONT COLOR="black">
8:54:35 PM - 01:31:51:710 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Change Status    CTRL+ALT+A"<BR>
8:54:39 PM - 01:31:55:645 - <span style='color:#009900;font-weight:bold'>PASS</span> - Status before change "ENTERED"<BR>
8:54:39 PM - 01:31:56:426 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "New status dropdown" in dialog "Change Status"<BR>
8:54:42 PM - 01:31:59:097 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Approved"<BR>
8:54:45 PM - 01:32:02:502 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "New Status" = "Approved"<BR>
8:54:46 PM - 01:32:03:283 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")<BR>
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</B><FONT COLOR="black">
Go to "Contracts -> Purchase Contracts"<BR>
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</B><FONT COLOR="black">
8:54:51 PM - 01:32:07:515 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select "Go To"<BR>
8:54:54 PM - 01:32:10:623 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Contracts"<BR>
8:54:58 PM - 01:32:14:590 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "Purchase Contracts"<BR>
8:55:00 PM - 01:32:17:120 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Purchase Contracts" exist<BR>
8:55:00 PM - 01:32:17:120 - <span style='color:#009900;font-weight:bold'>PASS</span> - "Contracts -> Purchase Contracts" is being displayed<BR>
8:55:04 PM - 01:32:21:181 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=PCON2243" in "Contract filter"<BR>
8:55:05 PM - 01:32:21:681 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contracts"<BR>
8:55:07 PM - 01:32:24:055 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contracts": 2 rows displayed<BR>
8:55:11 PM - 01:32:28:147 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=1" in "Revision filter"<BR>
8:55:12 PM - 01:32:28:787 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Contracts"<BR>
8:55:14 PM - 01:32:31:114 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Contracts": 1 rows displayed<BR>
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</B><FONT COLOR="black">
Open tab "Contract Lines"<BR>
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</B><FONT COLOR="black">
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</B><FONT COLOR="black">
Select Action menu<BR>
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</B><FONT COLOR="black">
8:55:33 PM - 01:32:49:622 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Release Costs"<BR>
8:55:38 PM - 01:32:55:307 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Total Cost" = "1,000.00"<BR>
8:55:38 PM - 01:32:55:322 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Total Cost" = 1000.0<BR>
8:55:41 PM - 01:32:58:384 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Uncommitted Releases" = "1"<BR>
8:55:44 PM - 01:33:01:429 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Number of Committed Releases" = "1"<BR>
8:55:48 PM - 01:33:04:568 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Uncommitted Cost" = "130.00"<BR>
8:55:48 PM - 01:33:04:568 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Uncommitted Cost" = 130.0<BR>
8:55:51 PM - 01:33:07:645 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Remaining" = "882.50"<BR>
8:55:51 PM - 01:33:07:661 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Remaining" = 882.5<BR>
8:55:54 PM - 01:33:10:738 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount on Order" = "0.00"<BR>
8:55:54 PM - 01:33:10:738 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount on Order" = 0.0<BR>
8:55:57 PM - 01:33:13:736 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Amount Received" = "130.00"<BR>
8:55:57 PM - 01:33:13:752 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Amount Received" = 130.0<BR>
8:56:00 PM - 01:33:16:876 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Invoice Variance" = "-12.50"<BR>
8:56:00 PM - 01:33:16:876 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Invoice Variance" = -12.5<BR>
8:56:03 PM - 01:33:20:015 - <span style='color:#009900;font-weight:bold'>PASS</span> - Get text: "Committed Cost" = "117.50"<BR>
8:56:03 PM - 01:33:20:015 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify "Committed Cost" = 117.5<BR>
8:56:04 PM - 01:33:21:467 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Release Costs". (input parameter button text was "OK")<BR>
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</B><FONT COLOR="black">
Select Action menu<BR>
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</B><FONT COLOR="black">
8:56:12 PM - 01:33:29:276 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View PR Line Items"<BR>
8:56:16 PM - 01:33:33:275 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "PR Lines"<BR>
8:56:18 PM - 01:33:34:758 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "PRT92243", column "Item" in table "PR Lines"<BR>
8:56:19 PM - 01:33:36:195 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View PR Line Items". (input parameter button text was "OK")<BR>
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</B><FONT COLOR="black">
Select Action menu<BR>
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</B><FONT COLOR="black">
8:56:27 PM - 01:33:44:207 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select menuitem "View Invoice Lines"<BR>
8:56:32 PM - 01:33:48:971 - <span style='color:#009900;font-weight:bold'>PASS</span> - Find table "Invoice Lines"<BR>
8:56:33 PM - 01:33:50:361 - <span style='color:#009900;font-weight:bold'>PASS</span> - Open filters in "Invoice Lines"<BR>
8:56:43 PM - 01:34:00:122 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=S7EV4R83" in "Invoice filter"<BR>
8:56:48 PM - 01:34:05:323 - <span style='color:#009900;font-weight:bold'>PASS</span> - Enter text "=1" in "Invoice Line filter"<BR>
8:56:50 PM - 01:34:06:604 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select image "Filter table" in "Invoice Lines"<BR>
8:56:53 PM - 01:34:10:009 - <span style='color:#009900;font-weight:bold'>PASS</span> - Filter table "Invoice Lines": 1 rows displayed<BR>
8:56:55 PM - 01:34:12:039 - <span style='color:#009900;font-weight:bold'>PASS</span> - Verify row "10.00", column "Unit Cost" in table "Invoice Lines"<BR>
8:56:56 PM - 01:34:13:226 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select button "OK" on dialog "View Invoice Lines". (input parameter button text was "OK")<BR>
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</B><FONT COLOR="black">
Sign out<BR>
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</B><FONT COLOR="black">
8:57:01 PM - 01:34:17:787 - <span style='color:#009900;font-weight:bold'>PASS</span> - Select link "Sign Out"<BR>
8:57:04 PM - 01:34:20:645 - <span style='color:#009900;font-weight:bold'>PASS</span> - Page "Welcome to Maximo" exist<BR>
Testcase - <span style='color:#009900;font-weight:bold'>PASS</span> - Purchase Contract Smoke Test Case - 002<BR>
******************************************************************************<BR>
</B><FONT COLOR="black">
* Testcases Executed:              1<BR>
* Testcases Passed:                1<BR>
* Testcases Failed:                0<BR>
* Percent Testcases Passed:        100.0%<BR>
* Percent Testcases Failed:        0.0%<BR>
* Number of Test Actions Executed: 767<BR>
* Number of Errors found:          0<BR>
* Elapsed Time:                    01:34:20:645<BR>
******************************************************************************<BR>
</B><FONT COLOR="black">