
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_03
* Script Author:         Christa Barker
* Script Description:    Purchase Contract Smoke Test003
* Script Test Area:      Your Test Component Area
* Test Server:           
* Test Client:           QAWINVM16/9.32.245.155
* Test Client OS:        WinNT Version 5.1  Build 2600 (S)
* Browser:               Internet Explorer
* Current Date and Time: Mar 31, 2012 7:57:31 PM
******************************************************************************
==============================================================================
* Testcase -  Start - Purchase Contract 003 Smoke Test Case - Date: Mar 31, 2012  7:57:31 PM
==============================================================================
7:57:31 PM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
7:57:33 PM - 00:00:01:922 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
7:57:35 PM - 00:00:03:797 - PASS - Enter text "maximo" in text field "password" (m)
7:57:37 PM - 00:00:05:969 - PASS - Page "Start Center" exist
==============================================================================
Go to "Inventory -> Tools"
==============================================================================
7:57:40 PM - 00:00:08:719 - PASS - Select "Go To"
7:57:42 PM - 00:00:11:297 - PASS - Select menuitem "Inventory"
7:57:45 PM - 00:00:14:391 - PASS - Select menuitem "Tools"
7:57:48 PM - 00:00:16:813 - PASS - Page "Tools" exist
7:57:48 PM - 00:00:16:813 - PASS - "Inventory -> Tools" is being displayed
7:57:50 PM - 00:00:19:172 - PASS - Select image "New Tool    CTRL+ALT+I"
7:57:57 PM - 00:00:26:297 - PASS - Enter text "DCWGAX9A" in "Tool"
7:58:07 PM - 00:00:35:844 - PASS - Enter text "Purchase Contracts Smoke Test ToolDCWGAX9A" in "Description"
7:58:14 PM - 00:00:43:047 - PASS - Check "Inspect on Receipt: unchecked"
7:58:21 PM - 00:00:50:422 - PASS - Check "Outside: unchecked"
==============================================================================
Change status to Active
==============================================================================
7:58:27 PM - 00:00:56:485 - PASS - Select image "Change Status    CTRL+ALT+A"
7:58:31 PM - 00:01:00:235 - PASS - Status before change "ACTIVE"
7:58:31 PM - 00:01:00:235 - PASS - Change Status: Current status is same as new status "ACTIVE"
7:58:32 PM - 00:01:01:125 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
7:58:35 PM - 00:01:04:438 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Service Items"
==============================================================================
7:58:38 PM - 00:01:07:672 - PASS - Select "Go To"
7:58:41 PM - 00:01:10:594 - PASS - Select menuitem "Inventory"
7:58:45 PM - 00:01:14:391 - PASS - Select menuitem "Service Items"
7:58:48 PM - 00:01:16:828 - PASS - Page "Service Items" exist
7:58:48 PM - 00:01:16:844 - PASS - "Inventory -> Service Items" is being displayed
7:58:50 PM - 00:01:18:985 - PASS - Select image "New Service Item    CTRL+ALT+I"
7:58:57 PM - 00:01:25:891 - PASS - Enter text "FCBAJOUQ" in "Service Item"
7:59:05 PM - 00:01:34:157 - PASS - Enter text "Purchase Contract Smoke Test Service Item: FCBAJOUQ" in "Description"
7:59:13 PM - 00:01:41:938 - PASS - Select image "Save Service Item    CTRL+ALT+S"
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Change status to Active
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7:59:17 PM - 00:01:46:141 - PASS - Select image "Change Status    CTRL+ALT+A"
7:59:20 PM - 00:01:49:328 - PASS - Status before change "ACTIVE"
7:59:20 PM - 00:01:49:328 - PASS - Change Status: Current status is same as new status "ACTIVE"
7:59:22 PM - 00:01:50:750 - PASS - Check "Roll New Status to Organizations: unchecked"
7:59:24 PM - 00:01:53:625 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Purchasing -> Terms and Conditions"
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7:59:27 PM - 00:01:56:657 - PASS - Select "Go To"
7:59:30 PM - 00:01:59:407 - PASS - Select menuitem "Purchasing"
7:59:34 PM - 00:02:02:907 - PASS - Select menuitem "Terms and Conditions"
7:59:38 PM - 00:02:06:813 - PASS - Page "Terms and Conditions" exist
7:59:38 PM - 00:02:06:813 - PASS - "Purchasing -> Terms and Conditions" is being displayed
7:59:41 PM - 00:02:09:766 - PASS - Find table "Organizations"
7:59:41 PM - 00:02:10:578 - PASS - Open filters in "Organizations"
7:59:49 PM - 00:02:18:110 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
7:59:50 PM - 00:02:18:907 - PASS - Select image "Filter table" in "Organizations"
7:59:53 PM - 00:02:22:375 - PASS - Filter table "Organizations": 1 rows displayed
7:59:55 PM - 00:02:24:000 - PASS - Find table "Terms and Conditions for _YL7UXN5"
7:59:56 PM - 00:02:25:422 - PASS - Select button "New Row"
8:00:05 PM - 00:02:34:313 - PASS - Enter text "LS1TEVTZ" in "Term"
8:00:16 PM - 00:02:45:172 - PASS - Enter text "Purchase Contracts Smoke Test Term: LS1TEVTZ" in "Description"
8:00:29 PM - 00:02:57:875 - PASS - Enter text "CONTRACT" in "Type"
8:00:43 PM - 00:03:12:157 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
8:00:49 PM - 00:03:18:078 - PASS - Select button "New Row"
8:00:58 PM - 00:03:27:453 - PASS - Enter text "RJLEI5OO" in "Term"
8:01:10 PM - 00:03:39:047 - PASS - Enter text "Purchase Contracts Smoke Test Term: RJLEI5OO" in "Description"
8:01:23 PM - 00:03:52:203 - PASS - Enter text "CONTRACT" in "Type"
8:01:38 PM - 00:04:07:532 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
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Go to "Administration -> Organizations"
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8:01:43 PM - 00:04:11:844 - PASS - Select "Go To"
8:01:46 PM - 00:04:14:969 - PASS - Select menuitem "Administration"
8:01:50 PM - 00:04:19:157 - PASS - Select menuitem "Organizations"
8:01:53 PM - 00:04:22:032 - PASS - Page "Organizations" exist
8:01:53 PM - 00:04:22:047 - PASS - "Administration -> Organizations" is being displayed
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Quick Find a record: "_YL7UXN5"
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8:01:56 PM - 00:04:25:578 - PASS - Enter text "_YL7UXN5" in text field "" (m)
8:01:58 PM - 00:04:27:172 - PASS - Select image "Quick Find"
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Select Action menu
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8:02:04 PM - 00:04:33:328 - PASS - Select menuitem "Purchasing Options"
8:02:07 PM - 00:04:36:297 - PASS - Select menuitem "Contract Options"
8:02:12 PM - 00:04:40:985 - PASS - Find table "Add/Modify Contract Types"
8:02:14 PM - 00:04:42:797 - PASS - Open filters in "Add/Modify Contract Types"
8:02:24 PM - 00:04:53:266 - PASS - Enter text "=PURCHASE" in "Contract Type filter"
8:02:26 PM - 00:04:54:875 - PASS - Select image "Filter table" in "Add/Modify Contract Types"
8:02:29 PM - 00:04:57:719 - PASS - Filter table "Add/Modify Contract Types": 1 rows displayed
8:02:29 PM - 00:04:58:235 - PASS - Select button "Associate Properties"
8:02:34 PM - 00:05:03:625 - PASS - Find table "Properties"
filterTextfield1 not exist. Attempt to find value using Next Page
8:04:46 PM - 00:07:15:391 - PASS - "Default Value: 0": text = "0"
filterTextfield1 not exist. Attempt to find value using Next Page
8:07:36 PM - 00:10:05:625 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
8:10:49 PM - 00:13:17:813 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
8:14:18 PM - 00:16:47:219 - PASS - "Default Value: 0": text = "0"
filterTextfield1 not exist. Attempt to find value using Next Page
8:18:18 PM - 00:20:47:297 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
8:23:35 PM - 00:26:04:188 - PASS - "Default Value: 100": text = "100"
filterTextfield1 not exist. Attempt to find value using Next Page
8:29:24 PM - 00:31:52:813 - PASS - "Default Value: 500": text = "500"
filterTextfield1 not exist. Attempt to find value using Next Page
8:33:06 PM - 00:35:35:000 - PASS - Select image "Next Page" in "Properties"
8:33:17 PM - 00:35:46:125 - PASS - "Default Value: 1": text = "1"
filterTextfield1 not exist. Attempt to find value using Next Page
8:35:09 PM - 00:37:38:375 - PASS - "Default Value: 1": text = "1"
8:35:18 PM - 00:37:46:719 - PASS - Select button "OK" on dialog "Associate Properties". (input parameter button text was "OK")
8:35:21 PM - 00:37:50:360 - PASS - Select button "OK" on dialog "Contract Options". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
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8:35:24 PM - 00:37:52:860 - PASS - Select "Go To"
8:35:26 PM - 00:37:55:547 - PASS - Select menuitem "Inventory"
8:35:30 PM - 00:37:58:750 - PASS - Select menuitem "Item Master"
8:35:32 PM - 00:38:01:266 - PASS - Page "Item Master" exist
8:35:32 PM - 00:38:01:282 - PASS - "Inventory -> Item Master" is being displayed
8:35:34 PM - 00:38:03:422 - PASS - Select image "New Item    CTRL+ALT+I"
8:35:42 PM - 00:38:10:907 - PASS - Enter text "AF6GKWHL" in "Item"
8:35:51 PM - 00:38:19:969 - PASS - Enter text "PurchContract - Don't Use" in "Item Description"
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Select Action menu
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8:36:00 PM - 00:38:29:282 - PASS - Select menuitem "Add Items To Storeroom"
8:36:04 PM - 00:38:33:375 - PASS - Select image "Detail Menu" in field "Storeroom"
8:36:07 PM - 00:38:35:813 - PASS - Select menuitem "Select Value"
8:36:10 PM - 00:38:39:313 - PASS - Select link value "54NDNYTJ"
8:36:13 PM - 00:38:41:703 - PASS - Select button "OK"
8:36:16 PM - 00:38:45:547 - PASS - Find table "Storeroom Information"
8:36:20 PM - 00:38:49:641 - PASS - Select image "View Details" for column "Item" row "AF6GKWHL" in table "Storeroom Information"
8:36:41 PM - 00:39:10:110 - PASS - Enter text "10.0" in "Unit Cost"
8:36:50 PM - 00:39:19:563 - PASS - Enter text "111.0" in "Current Balance"
8:36:57 PM - 00:39:26:657 - PASS - Select image "Select Value" in field "Issue Unit"
8:37:15 PM - 00:39:43:766 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:37:18 PM - 00:39:47:282 - PASS - Step: Searching the record
8:37:18 PM - 00:39:47:313 - PASS - Select image "Filter Table"
8:37:22 PM - 00:39:51:188 - PASS - Select link value "SMK3116"
8:37:29 PM - 00:39:57:875 - PASS - Select image "Select Value" in field "Order Unit"
8:37:46 PM - 00:40:15:250 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:37:49 PM - 00:40:18:282 - PASS - Step: Searching the record
8:37:49 PM - 00:40:18:313 - PASS - Select image "Filter Table"
8:37:53 PM - 00:40:22:250 - PASS - Select link value "SMK3116"
8:37:57 PM - 00:40:26:297 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
8:38:03 PM - 00:40:32:422 - PASS - Get text: "Status" = "ACTIVE"
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Open tab "Vendors"
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8:38:18 PM - 00:40:46:938 - PASS - Find table "Vendors"
8:38:19 PM - 00:40:47:875 - PASS - Select button "New Row"
8:38:26 PM - 00:40:55:250 - PASS - Enter text "Z5LYB4F8" in "Vendor"
8:38:32 PM - 00:41:00:953 - PASS - Select image "Save Item    CTRL+ALT+S"
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
8:38:35 PM - 00:41:03:953 - PASS - Select "Go To"
8:38:37 PM - 00:41:06:563 - PASS - Select menuitem "Contracts"
8:38:41 PM - 00:41:10:188 - PASS - Select menuitem "Purchase Contracts"
8:38:44 PM - 00:41:12:703 - PASS - Page "Purchase Contracts" exist
8:38:44 PM - 00:41:12:703 - PASS - "Contracts -> Purchase Contracts" is being displayed
8:38:46 PM - 00:41:14:782 - PASS - Select image "New Purchase Contract    CTRL+ALT+I"
8:38:52 PM - 00:41:21:422 - PASS - Enter text "6BGQY7DT" in "Contract"
8:39:00 PM - 00:41:29:047 - PASS - Enter text "Purchase Contract" in "Description"
8:39:08 PM - 00:41:36:813 - PASS - Enter text "Z5LYB4F8" in "Company"
8:39:13 PM - 00:41:42:672 - PASS - "Type" text = "PURCHASE"
8:39:15 PM - 00:41:44:313 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Open tab "Contract Lines"
==============================================================================
8:39:33 PM - 00:42:02:125 - PASS - Find table "Contract Lines"
8:39:34 PM - 00:42:03:125 - PASS - Select button "New Row"
8:39:36 PM - 00:42:05:235 - PASS - Select links in menu "Line Type"
8:39:41 PM - 00:42:10:360 - PASS - Select menuitem "Item"
8:39:49 PM - 00:42:18:157 - PASS - Enter text "AF6GKWHL" in "Item"
8:39:56 PM - 00:42:25:172 - PASS - "Quantity": text = "1.0"
8:40:00 PM - 00:42:29:344 - PASS - Select image "Select Value" in field "Order Unit"
8:40:16 PM - 00:42:45:360 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:40:19 PM - 00:42:47:938 - PASS - Step: Searching the record
8:40:19 PM - 00:42:47:969 - PASS - Select image "Filter Table"
8:40:22 PM - 00:42:51:094 - PASS - Select link value "SMK3116"
8:40:29 PM - 00:42:58:672 - PASS - Enter text "10.0" in "Unit Cost"
8:40:41 PM - 00:43:09:907 - PASS - Check "Change Quantity on Use: unchecked"
8:40:47 PM - 00:43:16:172 - PASS - Select button "New Row"
8:40:49 PM - 00:43:18:391 - PASS - Select links in menu "Line Type"
8:40:55 PM - 00:43:23:953 - PASS - Select menuitem "Tool"
8:41:04 PM - 00:43:32:922 - PASS - Enter text "DCWGAX9A" in "Item"
8:41:10 PM - 00:43:39:657 - PASS - "Quantity": text = "1.0"
8:41:15 PM - 00:43:44:188 - PASS - Select image "Select Value" in field "Order Unit"
8:41:32 PM - 00:44:00:782 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:41:34 PM - 00:44:03:485 - PASS - Step: Searching the record
8:41:34 PM - 00:44:03:532 - PASS - Select image "Filter Table"
8:41:37 PM - 00:44:06:672 - PASS - Select link value "SMK3116"
8:41:46 PM - 00:44:15:141 - PASS - Enter text "20.0" in "Unit Cost"
8:41:57 PM - 00:44:26:328 - PASS - Verify checkBox "Change Price on Use" checked
8:42:00 PM - 00:44:28:719 - PASS - Select button "New Row"
8:42:02 PM - 00:44:31:063 - PASS - Select links in menu "Line Type"
8:42:07 PM - 00:44:36:563 - PASS - Select menuitem "Service"
8:42:17 PM - 00:44:46:078 - PASS - Enter text "SERV1 Automated SERVICE Description" in "Description"
8:42:24 PM - 00:44:53:438 - PASS - "Quantity": text = "1.0"
8:42:29 PM - 00:44:58:094 - PASS - Select image "Select Value" in field "Order Unit"
8:42:46 PM - 00:45:14:719 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:42:48 PM - 00:45:17:578 - PASS - Step: Searching the record
8:42:48 PM - 00:45:17:610 - PASS - Select image "Filter Table"
8:42:52 PM - 00:45:20:907 - PASS - Select link value "SMK3116"
8:43:01 PM - 00:45:29:875 - PASS - Enter text "20.0" in "Unit Cost"
8:43:08 PM - 00:45:37:422 - PASS - Check "Inspection Required: unchecked"
8:43:15 PM - 00:45:44:344 - PASS - Select button "New Row"
8:43:18 PM - 00:45:46:844 - PASS - Select links in menu "Line Type"
8:43:24 PM - 00:45:53:172 - PASS - Select menuitem "Standard Service"
8:43:33 PM - 00:46:02:672 - PASS - Enter text "FCBAJOUQ" in "Item"
8:43:41 PM - 00:46:10:297 - PASS - "Quantity": text = "1.0"
8:43:46 PM - 00:46:15:047 - PASS - Select image "Select Value" in field "Order Unit"
8:44:03 PM - 00:46:32:469 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:44:06 PM - 00:46:35:563 - PASS - Step: Searching the record
8:44:06 PM - 00:46:35:594 - PASS - Select image "Filter Table"
8:44:10 PM - 00:46:39:172 - PASS - Select link value "SMK3116"
8:44:19 PM - 00:46:48:250 - PASS - Enter text "20.0" in "Unit Cost"
8:44:30 PM - 00:46:59:125 - PASS - Select button "New Row"
8:44:33 PM - 00:47:01:813 - PASS - Select links in menu "Line Type"
8:44:39 PM - 00:47:08:532 - PASS - Select menuitem "Material"
8:44:50 PM - 00:47:19:313 - PASS - Enter text "MAT1 Automated MATERIAL Description" in "Description"
8:44:58 PM - 00:47:27:578 - PASS - "Quantity": text = "1.0"
8:45:04 PM - 00:47:32:891 - PASS - Select image "Select Value" in field "Order Unit"
8:45:21 PM - 00:47:50:297 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:45:24 PM - 00:47:53:391 - PASS - Step: Searching the record
8:45:24 PM - 00:47:53:407 - PASS - Select image "Filter Table"
8:45:28 PM - 00:47:57:000 - PASS - Select link value "SMK3116"
8:45:38 PM - 00:48:07:203 - PASS - Enter text "30.0" in "Unit Cost"
8:45:49 PM - 00:48:18:453 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
8:46:04 PM - 00:48:33:063 - PASS - Find table "Contract Lines"
8:46:09 PM - 00:48:37:813 - PASS - Select image "View Details" for column "Line" row "1" in table "Contract Lines"
8:46:17 PM - 00:48:46:172 - PASS - Verify "Line Type" = "Item"
8:46:22 PM - 00:48:51:235 - PASS - Verify "Item" = "AF6GKWHL"
8:46:26 PM - 00:48:54:766 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:46:34 PM - 00:49:02:875 - PASS - Verify "Line Type" = "Tool"
8:46:39 PM - 00:49:07:875 - PASS - Verify "Item" = "DCWGAX9A"
8:46:42 PM - 00:49:11:344 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:46:50 PM - 00:49:19:625 - PASS - Verify "Item Description" = "SERV1 Automated SERVICE Description"
8:46:54 PM - 00:49:22:938 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:47:02 PM - 00:49:31:078 - PASS - Verify "Line Type" = "Standard Service"
8:47:07 PM - 00:49:36:188 - PASS - Verify "Item" = "FCBAJOUQ"
8:47:10 PM - 00:49:39:500 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:47:19 PM - 00:49:47:703 - PASS - Verify "Item Description" = "MAT1 Automated MATERIAL Description"
==============================================================================
Select Action menu
==============================================================================
8:47:24 PM - 00:49:53:266 - PASS - Select menuitem "Duplicate Purchase Contract"
8:47:30 PM - 00:49:58:703 - PASS - "Company": text = "Z5LYB4F8"
8:47:32 PM - 00:50:01:297 - PASS - "Type" text = "PURCHASE"
8:47:35 PM - 00:50:04:016 - PASS - Verify "Status" = "DRAFT"
==============================================================================
Open tab "Properties"
==============================================================================
8:47:55 PM - 00:50:24:328 - PASS - Find table "Properties"
8:47:57 PM - 00:50:26:360 - PASS - Verify checkBox "Requires PO" checked
8:48:00 PM - 00:50:28:766 - PASS - Verify checkBox "Create Release" checked
8:48:02 PM - 00:50:31:203 - PASS - Verify checkBox "Can Exceed Amount" checked
8:48:05 PM - 00:50:33:766 - PASS - Verify checkBox "Payment Schedule" checked
8:48:07 PM - 00:50:36:297 - PASS - Verify checkBox "Add Lines on Use" unchecked
8:48:09 PM - 00:50:38:157 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Open tab "Contract Lines"
==============================================================================
8:48:44 PM - 00:51:13:110 - PASS - Verify "Line Type" = "Item"
8:48:49 PM - 00:51:18:282 - PASS - Verify "Item" = "AF6GKWHL"
8:48:52 PM - 00:51:21:688 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:49:01 PM - 00:51:30:063 - PASS - Verify "Line Type" = "Tool"
8:49:06 PM - 00:51:35:266 - PASS - Verify "Item" = "DCWGAX9A"
8:49:09 PM - 00:51:38:657 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:49:18 PM - 00:51:46:860 - PASS - Verify "Item Description" = "SERV1 Automated SERVICE Description"
8:49:21 PM - 00:51:50:500 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:49:29 PM - 00:51:58:453 - PASS - Verify "Line Type" = "Standard Service"
8:49:34 PM - 00:52:03:422 - PASS - Verify "Item" = "FCBAJOUQ"
8:49:38 PM - 00:52:06:875 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
8:49:46 PM - 00:52:15:078 - PASS - Verify "Item Description" = "MAT1 Automated MATERIAL Description"
8:49:52 PM - 00:52:21:344 - PASS - Select image "View Details" for column "Item" row "AF6GKWHL" in table "Contract Lines"
8:50:01 PM - 00:52:30:032 - PASS - Verify checkBox "Change Quantity on Use" checked
8:50:12 PM - 00:52:40:860 - PASS - Select image "View Details" for column "Item" row "DCWGAX9A" in table "Contract Lines"
8:50:21 PM - 00:52:49:797 - PASS - Verify checkBox "Change Price on Use" checked
8:50:35 PM - 00:53:04:657 - PASS - Select image "View Details" for column "Line Type" row "SERVICE" in table "Contract Lines"
8:50:44 PM - 00:53:13:485 - PASS - Verify checkBox "Inspection Required" checked
8:51:03 PM - 00:53:32:532 - PASS - Select image "View Details" for column "Item" row "FCBAJOUQ" in table "Contract Lines"
8:51:10 PM - 00:53:39:047 - PASS - Select image "New Purchase Contract    CTRL+ALT+I"
8:51:20 PM - 00:53:49:391 - PASS - Enter text "Blanket Type Contract:1016" in "Description"
8:51:26 PM - 00:53:55:516 - PASS - Select image "Select Value" in field "Type"
8:51:29 PM - 00:53:58:438 - PASS - Select link value "BLANKET"
8:51:35 PM - 00:54:04:594 - PASS - Enter text "Z5LYB4F8" in "Company"
8:51:40 PM - 00:54:09:485 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
8:51:50 PM - 00:54:19:172 - PASS - Verify "Type" = "BLANKET"
8:51:53 PM - 00:54:22:094 - PASS - Verify "Company" = "Z5LYB4F8"
==============================================================================
Open tab "Contract Lines"
==============================================================================
8:52:07 PM - 00:54:35:953 - PASS - Select button "New Row"
8:52:09 PM - 00:54:38:016 - PASS - Select links in menu "Line Type"
8:52:14 PM - 00:54:43:657 - PASS - Select menuitem "Standard Service"
8:52:23 PM - 00:54:52:047 - PASS - Enter text "FCBAJOUQ" in "Item"
8:52:30 PM - 00:54:59:203 - PASS - "Quantity": text = "1.0"
8:52:34 PM - 00:55:03:032 - PASS - Select image "Select Value" in field "Order Unit"
8:52:51 PM - 00:55:19:985 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:52:54 PM - 00:55:22:922 - PASS - Step: Searching the record
8:52:54 PM - 00:55:22:953 - PASS - Select image "Filter Table"
8:52:57 PM - 00:55:26:297 - PASS - Select link value "SMK3116"
8:53:06 PM - 00:55:34:703 - PASS - Enter text "20.0" in "Unit Cost"
8:53:17 PM - 00:55:45:953 - PASS - Verify "Item" = "FCBAJOUQ"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
8:53:39 PM - 00:56:07:813 - PASS - Find table "Terms and Conditions"
8:53:39 PM - 00:56:08:469 - PASS - Select button "Select Terms"
8:53:43 PM - 00:56:12:594 - PASS - Find table "Terms"
8:53:45 PM - 00:56:14:141 - PASS - Open filters in "Terms"
8:53:55 PM - 00:56:24:047 - PASS - Enter text "=LS1TEVTZ" in "Term filter"
8:53:56 PM - 00:56:25:438 - PASS - Select image "Filter table" in "Terms"
8:53:59 PM - 00:56:28:375 - PASS - Filter table "Terms": 1 rows displayed
8:54:00 PM - 00:56:29:141 - PASS - Check "Select All Records"
8:54:04 PM - 00:56:32:735 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
8:54:15 PM - 00:56:43:938 - PASS - Select button "Select Terms"
8:54:19 PM - 00:56:48:344 - PASS - Find table "Terms"
8:54:21 PM - 00:56:49:813 - PASS - Open filters in "Terms"
8:54:30 PM - 00:56:59:688 - PASS - Enter text "=RJLEI5OO" in "Term filter"
8:54:32 PM - 00:57:01:313 - PASS - Select image "Filter table" in "Terms"
8:54:35 PM - 00:57:04:235 - PASS - Filter table "Terms": 1 rows displayed
8:54:36 PM - 00:57:05:016 - PASS - Check "Select All Records"
8:54:40 PM - 00:57:08:828 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
8:54:44 PM - 00:57:13:000 - PASS - Find table "Terms and Conditions"
8:54:52 PM - 00:57:20:782 - PASS - Verify row "LS1TEVTZ", column "Term" in table "Terms and Conditions"
8:54:56 PM - 00:57:24:985 - PASS - Verify row "RJLEI5OO", column "Term" in table "Terms and Conditions"
8:54:58 PM - 00:57:26:813 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
8:55:02 PM - 00:57:31:250 - PASS - Select image "New Purchase Contract    CTRL+ALT+I"
8:55:12 PM - 00:57:40:703 - PASS - Enter text "Price Type Contract:1017" in "Description"
8:55:18 PM - 00:57:46:907 - PASS - Select image "Select Value" in field "Type"
8:55:21 PM - 00:57:49:844 - PASS - Select link value "PRICE"
8:55:27 PM - 00:57:55:969 - PASS - Enter text "Z5LYB4F8" in "Company"
8:55:32 PM - 00:58:01:016 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
8:55:42 PM - 00:58:10:891 - PASS - Verify "Type" = "PRICE"
8:55:44 PM - 00:58:13:641 - PASS - Verify "Company" = "Z5LYB4F8"
==============================================================================
Open tab "Contract Lines"
==============================================================================
8:55:58 PM - 00:58:27:641 - PASS - Select button "New Row"
8:56:01 PM - 00:58:29:844 - PASS - Select links in menu "Line Type"
8:56:06 PM - 00:58:35:235 - PASS - Select menuitem "Standard Service"
8:56:15 PM - 00:58:43:750 - PASS - Enter text "FCBAJOUQ" in "Item"
8:56:22 PM - 00:58:51:313 - PASS - "Quantity": text = "1.0"
8:56:26 PM - 00:58:55:172 - PASS - Select image "Select Value" in field "Order Unit"
8:56:43 PM - 00:59:12:547 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:56:46 PM - 00:59:15:219 - PASS - Step: Searching the record
8:56:46 PM - 00:59:15:250 - PASS - Select image "Filter Table"
8:56:49 PM - 00:59:18:422 - PASS - Select link value "SMK3116"
8:56:58 PM - 00:59:26:766 - PASS - Enter text "20.0" in "Unit Cost"
8:57:10 PM - 00:59:38:969 - PASS - Verify "Item" = "FCBAJOUQ"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
8:57:32 PM - 01:00:00:891 - PASS - Select button "New Row"
8:57:36 PM - 01:00:05:563 - PASS - Select image "Select Value" in field "Term"
8:57:52 PM - 01:00:21:453 - PASS - Enter text "=LS1TEVTZ" in "Term filter"
8:57:55 PM - 01:00:24:110 - PASS - Step: Searching the record
8:57:55 PM - 01:00:24:141 - PASS - Select image "Filter Table"
8:57:58 PM - 01:00:27:188 - PASS - Select link value "LS1TEVTZ"
8:58:08 PM - 01:00:37:641 - PASS - Select button "New Row"
8:58:14 PM - 01:00:42:735 - PASS - Select image "Select Value" in field "Term"
8:58:30 PM - 01:00:58:969 - PASS - Enter text "=RJLEI5OO" in "Term filter"
8:58:32 PM - 01:01:01:563 - PASS - Step: Searching the record
8:58:32 PM - 01:01:01:594 - PASS - Select image "Filter Table"
8:58:35 PM - 01:01:04:672 - PASS - Select link value "RJLEI5OO"
8:58:42 PM - 01:01:10:782 - PASS - Verify row "LS1TEVTZ", column "Term" in table "Terms and Conditions"
8:58:50 PM - 01:01:19:235 - PASS - Verify row "RJLEI5OO", column "Term" in table "Terms and Conditions"
8:58:52 PM - 01:01:21:172 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Sign out
==============================================================================
8:58:55 PM - 01:01:24:469 - PASS - Select link "Sign Out"
8:58:58 PM - 01:01:26:907 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Purchase Contract 003 Smoke Test Case
******************************************************************************
* Testcases Executed:              1
* Testcases Passed:                1
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 308
* Number of Errors found:          0
* Elapsed Time:                    01:01:26:907
******************************************************************************