Automation Results
Test Date: Jan 30, 2013 11:55:42 AM
Test Server:

***************************************************************************************************************
* Testcases Executed: 7
* Testcases Passed: 7
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 465
* Number of Errors found: 0
* Elapsed Time: 00:31:20:500
***************************************************************************************************************

Scripts Executed:
com.ibm.tivoli.maximo.uitest.testcases.mts.v75.Purchasing75 PASS






com.ibm.tivoli.maximo.uitest.testcases.mts.v75.Purchasing75PASS
BVT: Purchasing75 - Date: Jan 30, 2013 11:55:42 AM PASS
Create storeroom - Date: Jan 30, 2013 11:55:56 AM PASS
Create work order - Date: Jan 30, 2013 11:55:56 AM PASS
Create items - Date: Jan 30, 2013 11:56:47 AM PASS
PO Revision - Date: Jan 30, 2013 12:01:42 PM PASS
Return Rotating Items - Date: Jan 30, 2013 12:14:54 PM PASS
Move rotating asset - Date: Jan 30, 2013 12:19:14 PM PASS







******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.v75.Purchasing75
* Script Author: Kristin Fernandes
* Script Description: Enhancements to the Purchasing applications in the Maximo 7.5 release
* Script Test Area: Purchasing
* Test Server:
* Test Client: BVT7502C/9.32.245.173
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Jan 30, 2013 11:55:42 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: Purchasing75 - Date: Jan 30, 2013 11:55:42 AM
==============================================================================
11:55:42 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8889/maximo"; user: "AULKHOLN9"; password: "password"
11:55:47 AM - 00:00:05:046 - PASS - Load web page "http://qawin14.swg.usma.ibm.com:8889/maximo"
11:55:51 AM - 00:00:08:640 - PASS - Enter text "AULKHOLN9" in text field "username" (m)
11:55:52 AM - 00:00:10:015 - PASS - Enter text "password" in text field "password" (m)
11:55:54 AM - 00:00:12:171 - PASS - Page "Start Center" exist
Testcase - PASS - BVT: Purchasing75
==============================================================================
* Testcase - Start - Create storeroom - Date: Jan 30, 2013 11:55:56 AM
==============================================================================
Testcase - PASS - Create storeroom
==============================================================================
* Testcase - Start - Create work order - Date: Jan 30, 2013 11:55:56 AM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
11:55:56 AM - 00:00:14:531 - PASS - Select "Go To"
11:55:58 AM - 00:00:16:046 - PASS - Select menuitem "Work Orders"
11:56:00 AM - 00:00:18:359 - PASS - Select menuitem "Work Order Tracking"
11:56:05 AM - 00:00:22:843 - PASS - Page "Work Order Tracking" exist
11:56:05 AM - 00:00:22:843 - PASS - "Work Orders -> Work Order Tracking" is being displayed
11:56:06 AM - 00:00:24:343 - PASS - Select image "New Work Order CTRL+ALT+I"
11:56:11 AM - 00:00:29:375 - PASS - The Work Order created is 1048.
11:56:14 AM - 00:00:31:796 - PASS - ----sql: SELECT propname, propvalue FROM MAXPROPVALUE WHERE PROPNAME LIKE 'setting%'
11:56:16 AM - 00:00:33:703 - PASS - Enter text "BVT Work Order" in "Description"
11:56:30 AM - 00:00:47:812 - PASS - Select image "Save Work Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
11:56:34 AM - 00:00:52:187 - PASS - Select image "Change Status CTRL+ALT+A"
11:56:37 AM - 00:00:54:984 - PASS - Status before change "WAPPR"
11:56:37 AM - 00:00:55:437 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:56:40 AM - 00:00:57:609 - PASS - Select menuitem "Approved"
11:56:42 AM - 00:00:59:625 - PASS - Verify "New Status" = "Approved"
11:56:42 AM - 00:01:00:031 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create work order
==============================================================================
* Testcase - Start - Create items - Date: Jan 30, 2013 11:56:47 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
11:56:48 AM - 00:01:05:750 - PASS - Select "Go To"
11:56:49 AM - 00:01:07:546 - PASS - Select menuitem "Inventory"
11:56:52 AM - 00:01:10:296 - PASS - Select menuitem "Item Master"
11:56:56 AM - 00:01:13:953 - PASS - Page "Item Master" exist
11:56:56 AM - 00:01:13:953 - PASS - "Inventory -> Item Master" is being displayed
11:56:57 AM - 00:01:15:421 - PASS - Select image "New Item CTRL+ALT+I"
11:57:03 AM - 00:01:20:859 - PASS - Enter text "O6HCUUIL" in "Item"
11:57:18 AM - 00:01:36:281 - PASS - Enter text "BVT Item: O6HCUUIL" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
11:57:34 AM - 00:01:52:046 - PASS - Select menuitem "Add Items To Storeroom"
11:57:36 AM - 00:01:54:359 - PASS - Select image "Detail Menu" in field "Storeroom"
11:57:38 AM - 00:01:56:328 - PASS - Select menuitem "Select Value"
11:57:40 AM - 00:01:58:109 - PASS - Select link value "PT6ROD7Z"
11:57:42 AM - 00:02:00:140 - PASS - Select button "OK"
11:57:44 AM - 00:02:02:156 - PASS - Find table "Storeroom Information"
11:57:45 AM - 00:02:02:906 - PASS - Select image "View Details" for column "Item" row "O6HCUUIL" in table "Storeroom Information"
11:57:56 AM - 00:02:13:687 - PASS - Enter text "3.0" in "Unit Cost"
11:58:11 AM - 00:02:28:875 - PASS - Enter text "2.0" in "Current Balance"
11:58:26 AM - 00:02:44:203 - PASS - Enter text "A-1" in "Default Bin"
11:58:40 AM - 00:02:58:000 - PASS - Select image "Select Value" in field "Issue Unit"
11:58:42 AM - 00:03:00:265 - PASS - Select link value "GKMW_K7L"
11:58:47 AM - 00:03:05:171 - PASS - Enter text "GKMW_K7L" in "Order Unit"
11:59:00 AM - 00:03:18:234 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
11:59:05 AM - 00:03:23:031 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
11:59:06 AM - 00:03:24:531 - PASS - Select image "Change Status CTRL+ALT+A"
11:59:09 AM - 00:03:26:859 - PASS - Status before change "PENDING"
11:59:09 AM - 00:03:27:218 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:59:11 AM - 00:03:29:250 - PASS - Select menuitem "Active"
11:59:13 AM - 00:03:31:453 - PASS - Verify "New Status" = "Active"
11:59:14 AM - 00:03:32:125 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
11:59:16 AM - 00:03:33:671 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
11:59:18 AM - 00:03:36:234 - PASS - Select "Go To"
11:59:20 AM - 00:03:38:250 - PASS - Select menuitem "Inventory"
11:59:23 AM - 00:03:40:890 - PASS - Select menuitem "Item Master"
11:59:27 AM - 00:03:44:750 - PASS - Page "Item Master" exist
11:59:27 AM - 00:03:44:750 - PASS - "Inventory -> Item Master" is being displayed
11:59:28 AM - 00:03:46:218 - PASS - Select image "New Item CTRL+ALT+I"
11:59:34 AM - 00:03:51:687 - PASS - Enter text "7GBWJOHH" in "Item"
11:59:49 AM - 00:04:07:328 - PASS - Enter text "BVT Rotating Item: 7GBWJOHH" in "Item Description"
12:00:04 PM - 00:04:22:453 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
12:00:13 PM - 00:04:30:796 - PASS - Select menuitem "Add Items To Storeroom"
12:00:15 PM - 00:04:33:156 - PASS - Select image "Detail Menu" in field "Storeroom"
12:00:17 PM - 00:04:35:125 - PASS - Select menuitem "Select Value"
12:00:19 PM - 00:04:36:968 - PASS - Select link value "PT6ROD7Z"
12:00:21 PM - 00:04:38:937 - PASS - Select button "OK"
12:00:23 PM - 00:04:41:359 - PASS - Select image "View Details" for column "Item" row "7GBWJOHH" in table "Storeroom Information"
12:00:34 PM - 00:04:52:171 - PASS - Enter text "5.0" in "Unit Cost"
12:00:49 PM - 00:05:07:593 - PASS - Enter text "A-2" in "Default Bin"
12:01:03 PM - 00:05:21:453 - PASS - Select image "Select Value" in field "Issue Unit"
12:01:06 PM - 00:05:23:750 - PASS - Select link value "GKMW_K7L"
12:01:11 PM - 00:05:28:703 - PASS - Enter text "GKMW_K7L" in "Order Unit"
12:01:24 PM - 00:05:41:828 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
12:01:28 PM - 00:05:45:703 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
12:01:31 PM - 00:05:48:953 - PASS - Select image "Change Status CTRL+ALT+A"
12:01:33 PM - 00:05:51:328 - PASS - Status before change "PENDING"
12:01:34 PM - 00:05:51:703 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:01:36 PM - 00:05:53:734 - PASS - Select menuitem "Active"
12:01:38 PM - 00:05:55:968 - PASS - Verify "New Status" = "Active"
12:01:39 PM - 00:05:56:656 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
12:01:40 PM - 00:05:58:171 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create items
==============================================================================
* Testcase - Start - PO Revision - Date: Jan 30, 2013 12:01:42 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:01:43 PM - 00:06:00:734 - PASS - Select "Go To"
12:01:45 PM - 00:06:02:875 - PASS - Select menuitem "Purchasing"
12:01:47 PM - 00:06:05:531 - PASS - Select menuitem "Purchase Orders"
12:01:52 PM - 00:06:10:203 - PASS - Page "Purchase Orders" exist
12:01:52 PM - 00:06:10:203 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:01:54 PM - 00:06:11:640 - PASS - Select image "New Purchase Order CTRL+ALT+I"
12:02:00 PM - 00:06:17:765 - PASS - Enter text "HQYXAU2U" in "PO"
12:02:16 PM - 00:06:34:328 - PASS - Enter text "PO Revision PO" in "Description"
12:02:32 PM - 00:06:49:625 - PASS - Select image "Detail Menu" in field "Company"
12:02:34 PM - 00:06:51:671 - PASS - Select menuitem "Select Value"
12:02:35 PM - 00:06:53:312 - PASS - Select link value "VXAWE9DU"
12:02:38 PM - 00:06:56:203 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
12:02:52 PM - 00:07:09:640 - PASS - Find table "PO Lines"
12:02:52 PM - 00:07:10:250 - PASS - Select button "New Row"
12:02:54 PM - 00:07:12:375 - PASS - Select links in menu "Line Type"
12:02:58 PM - 00:07:15:843 - PASS - Select menuitem "Item"
12:03:03 PM - 00:07:21:359 - PASS - Enter text "O6HCUUIL" in "Item"
12:03:20 PM - 00:07:38:453 - PASS - Enter text "PT6ROD7Z" in "Storeroom"
12:03:35 PM - 00:07:53:593 - PASS - "Quantity": text = "1"
12:03:42 PM - 00:07:59:906 - PASS - "Order Unit" text = "GKMW_K7L"
12:03:47 PM - 00:08:04:625 - PASS - Enter text "3.35" in "Unit Cost"
12:03:48 PM - 00:08:06:187 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
12:03:51 PM - 00:08:09:500 - PASS - Select button "New Row"
12:03:54 PM - 00:08:11:703 - PASS - Select links in menu "Line Type"
12:03:58 PM - 00:08:16:421 - PASS - Select menuitem "Service"
12:04:02 PM - 00:08:19:906 - PASS - Find table "PO Lines"
12:04:13 PM - 00:08:30:890 - PASS - Enter text " " in "Quantity"
12:04:17 PM - 00:08:35:359 - PASS - Enter text "5" in "Line Cost"
12:04:34 PM - 00:08:51:875 - PASS - Enter text "2659-700-701" in "GL Debit Account"
==============================================================================
Change status to Approved
==============================================================================
12:04:48 PM - 00:09:05:609 - PASS - Select image "Change Status CTRL+ALT+A"
12:04:50 PM - 00:09:08:453 - PASS - Status before change "WAPPR"
12:04:51 PM - 00:09:08:921 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:04:53 PM - 00:09:11:093 - PASS - Select menuitem "Approved"
12:04:56 PM - 00:09:13:750 - PASS - Verify "New Status" = "Approved"
12:04:56 PM - 00:09:14:187 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
12:04:59 PM - 00:09:17:593 - PASS - Select "Go To"
12:05:02 PM - 00:09:20:046 - PASS - Select menuitem "Purchasing"
12:05:05 PM - 00:09:22:890 - PASS - Select menuitem "Receiving"
12:05:09 PM - 00:09:27:234 - PASS - Page "Receiving" exist
12:05:09 PM - 00:09:27:234 - PASS - "Purchasing -> Receiving" is being displayed
12:05:26 PM - 00:09:43:703 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:05:27 PM - 00:09:44:890 - PASS - Select image "Filter Table"
12:05:30 PM - 00:09:47:828 - PASS - Select link value "HQYXAU2U"
12:05:33 PM - 00:09:51:484 - PASS - Find table "Material Receipts"
12:05:34 PM - 00:09:52:000 - PASS - Select button "Select Ordered Items"
12:05:36 PM - 00:09:54:109 - PASS - Check "Select All Records"
12:05:39 PM - 00:09:57:031 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
12:05:43 PM - 00:10:01:437 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
12:06:05 PM - 00:10:22:796 - PASS - Find table "Service Receipts"
12:06:05 PM - 00:10:23:234 - PASS - Select button "Select Ordered Services"
12:06:07 PM - 00:10:25:312 - PASS - Check "Select All Records"
12:06:10 PM - 00:10:28:156 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
12:06:14 PM - 00:10:31:921 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
12:06:16 PM - 00:10:34:078 - PASS - Select "Go To"
12:06:18 PM - 00:10:36:546 - PASS - Select menuitem "Administration"
12:06:21 PM - 00:10:39:218 - PASS - Select menuitem "Organizations"
12:06:25 PM - 00:10:43:062 - PASS - Page "Organizations" exist
12:06:25 PM - 00:10:43:062 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "4KMVM6MY"
==============================================================================
12:06:28 PM - 00:10:45:671 - PASS - Enter text "4KMVM6MY" in text field "" (m)
12:06:29 PM - 00:10:46:937 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
12:06:34 PM - 00:10:52:312 - PASS - Select menuitem "Purchasing Options"
12:06:37 PM - 00:10:54:625 - PASS - Select menuitem "PO Options"
12:06:38 PM - 00:10:56:593 - PASS - Check "Allow Cost and Tax Adjustments on PO Revision: unchecked"
12:06:40 PM - 00:10:57:687 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:06:42 PM - 00:10:59:953 - PASS - Select "Go To"
12:06:44 PM - 00:11:02:031 - PASS - Select menuitem "Purchasing"
12:06:46 PM - 00:11:04:375 - PASS - Select menuitem "Purchase Orders"
12:06:51 PM - 00:11:09:000 - PASS - Page "Purchase Orders" exist
12:06:51 PM - 00:11:09:000 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:07:08 PM - 00:11:25:656 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:07:09 PM - 00:11:26:843 - PASS - Select image "Filter Table"
12:07:12 PM - 00:11:29:875 - PASS - Select link value "HQYXAU2U"
==============================================================================
Select Action menu
==============================================================================
12:07:17 PM - 00:11:34:718 - PASS - Select menuitem "Revise PO"
12:07:19 PM - 00:11:37:500 - PASS - Select button "OK"
12:07:23 PM - 00:11:41:468 - PASS - Get text: "Revision" = "1"
12:07:23 PM - 00:11:41:468 - PASS - Verify "Revision" = 1.0
==============================================================================
Open tab "PO Lines"
==============================================================================
12:07:36 PM - 00:11:54:406 - PASS - Find table "PO Lines"
12:07:38 PM - 00:11:55:609 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
12:07:42 PM - 00:12:00:437 - PASS - Verify field "Unit Cost" read-only false
12:07:45 PM - 00:12:02:984 - PASS - Verify field "Tax" read-only false
12:07:47 PM - 00:12:04:750 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
12:07:52 PM - 00:12:10:359 - PASS - Verify field "Unit Cost" read-only false
12:07:55 PM - 00:12:12:921 - PASS - Verify field "Tax" read-only false
==============================================================================
Change status to Approved
==============================================================================
12:07:57 PM - 00:12:14:640 - PASS - Select image "Change Status CTRL+ALT+A"
12:07:59 PM - 00:12:17:578 - PASS - Status before change "PNDREV"
12:08:00 PM - 00:12:18:062 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:08:02 PM - 00:12:20:312 - PASS - Select menuitem "Approved"
12:08:05 PM - 00:12:23:015 - PASS - Verify "New Status" = "Approved"
12:08:05 PM - 00:12:23:453 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Administration -> Organizations"
==============================================================================
12:08:09 PM - 00:12:26:687 - PASS - Select "Go To"
12:08:10 PM - 00:12:28:578 - PASS - Select menuitem "Administration"
12:08:13 PM - 00:12:31:578 - PASS - Select menuitem "Organizations"
12:08:17 PM - 00:12:35:281 - PASS - Page "Organizations" exist
12:08:17 PM - 00:12:35:281 - PASS - "Administration -> Organizations" is being displayed
==============================================================================
Quick Find a record: "4KMVM6MY"
==============================================================================
12:08:20 PM - 00:12:37:921 - PASS - Enter text "4KMVM6MY" in text field "" (m)
12:08:21 PM - 00:12:39:171 - PASS - Select image "Quick Find"
==============================================================================
Select Action menu
==============================================================================
12:08:26 PM - 00:12:44:531 - PASS - Select menuitem "Purchasing Options"
12:08:29 PM - 00:12:46:796 - PASS - Select menuitem "PO Options"
12:08:31 PM - 00:12:48:750 - PASS - Uncheck "Allow Receipts and Invoices on PO Revisions: checked"
12:08:32 PM - 00:12:49:843 - PASS - Select button "OK" on dialog "PO Options". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:08:34 PM - 00:12:52:109 - PASS - Select "Go To"
12:08:37 PM - 00:12:54:921 - PASS - Select menuitem "Purchasing"
12:08:39 PM - 00:12:57:265 - PASS - Select menuitem "Purchase Orders"
12:08:44 PM - 00:13:01:953 - PASS - Page "Purchase Orders" exist
12:08:44 PM - 00:13:01:968 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:08:45 PM - 00:13:03:359 - PASS - Find table "POs"
12:08:48 PM - 00:13:05:875 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:08:50 PM - 00:13:07:968 - PASS - Enter text "=1" in "Revision filter"
12:08:50 PM - 00:13:08:218 - PASS - Select image "Filter table" in "POs"
12:08:52 PM - 00:13:10:015 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
12:09:05 PM - 00:13:23:296 - PASS - Select menuitem "Revise PO"
12:09:08 PM - 00:13:26:140 - PASS - Select button "OK"
12:09:11 PM - 00:13:29:578 - PASS - Get text: "Revision" = "2"
12:09:11 PM - 00:13:29:578 - PASS - Verify "Revision" = 2.0
12:09:14 PM - 00:13:31:781 - PASS - Verify "Status" = "PNDREV"
12:09:14 PM - 00:13:32:015 - PASS - Select link "Start Center"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:09:15 PM - 00:13:33:406 - PASS - Select "Go To"
12:09:17 PM - 00:13:35:578 - PASS - Select menuitem "Purchasing"
12:09:20 PM - 00:13:37:890 - PASS - Select menuitem "Purchase Orders"
12:09:24 PM - 00:13:42:250 - PASS - Page "Purchase Orders" exist
12:09:24 PM - 00:13:42:250 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:09:27 PM - 00:13:44:765 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:09:29 PM - 00:13:46:703 - PASS - Enter text "=1" in "Revision filter"
12:09:29 PM - 00:13:46:953 - PASS - Select image "Filter table" in "POs"
12:09:31 PM - 00:13:48:796 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
12:09:43 PM - 00:14:00:968 - PASS - Verify "Status" = "HOLD"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
12:09:43 PM - 00:14:01:156 - PASS - Select "Go To"
12:09:47 PM - 00:14:05:531 - PASS - Select menuitem "Purchasing"
12:09:50 PM - 00:14:07:953 - PASS - Select menuitem "Invoices"
12:09:54 PM - 00:14:12:390 - PASS - Page "Invoices" exist
12:09:54 PM - 00:14:12:406 - PASS - "Purchasing -> Invoices" is being displayed
12:09:56 PM - 00:14:13:937 - PASS - Select image "New Invoice CTRL+ALT+I"
12:10:03 PM - 00:14:20:875 - PASS - Select image "Detail Menu" in field "PO"
12:10:05 PM - 00:14:23:015 - PASS - Select menuitem "Select Value"
12:10:12 PM - 00:14:30:187 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:10:13 PM - 00:14:31:062 - PASS - Step: Searching the record
12:10:13 PM - 00:14:31:078 - PASS - Select image "Filter Table"
12:10:15 PM - 00:14:33:187 - PASS - Fouund a table not using title
12:10:15 PM - 00:14:33:375 - PASS - The PO is not listed in the table.
12:10:16 PM - 00:14:33:718 - PASS - Select button "Cancel" on dialog "Select Value". (input parameter button text was "Cancel")
12:10:19 PM - 00:14:37:343 - PASS - Select image "Clear Changes CTRL+ALT+C"
12:10:21 PM - 00:14:39:187 - PASS - Select button "No" on dialog "System Message". (input parameter button text was "No")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:10:24 PM - 00:14:41:734 - PASS - Select "Go To"
12:10:27 PM - 00:14:45:078 - PASS - Select menuitem "Purchasing"
12:10:29 PM - 00:14:47:421 - PASS - Select menuitem "Purchase Orders"
12:10:34 PM - 00:14:51:828 - PASS - Page "Purchase Orders" exist
12:10:34 PM - 00:14:51:843 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:10:37 PM - 00:14:54:734 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:10:39 PM - 00:14:57:031 - PASS - Enter text "=2" in "Revision filter"
12:10:39 PM - 00:14:57:296 - PASS - Select image "Filter table" in "POs"
12:10:41 PM - 00:14:59:125 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
==============================================================================
Open tab "PO Lines"
==============================================================================
12:11:04 PM - 00:15:21:734 - PASS - Find table "PO Lines"
12:11:05 PM - 00:15:22:953 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
12:11:12 PM - 00:15:30:312 - PASS - Enter text "2" in "Quantity"
12:11:14 PM - 00:15:32:093 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
12:11:21 PM - 00:15:39:265 - PASS - Enter text "10" in "Line Cost"
==============================================================================
Change status to Approved
==============================================================================
12:11:35 PM - 00:15:52:984 - PASS - Select image "Change Status CTRL+ALT+A"
12:11:38 PM - 00:15:55:875 - PASS - Status before change "PNDREV"
12:11:38 PM - 00:15:56:390 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:11:41 PM - 00:15:58:609 - PASS - Select menuitem "Approved"
12:11:43 PM - 00:16:01:312 - PASS - Verify "New Status" = "Approved"
12:11:44 PM - 00:16:01:765 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
12:11:49 PM - 00:16:07:203 - PASS - Verify "Status" = "APPR"
==============================================================================
Open tab "List"
==============================================================================
12:12:02 PM - 00:16:19:750 - PASS - Clear filter fields in "POs"
12:12:03 PM - 00:16:21:562 - PASS - Table "POs": 0 rows exist
==============================================================================
Launch dialog "More Search Fields"
==============================================================================
12:12:05 PM - 00:16:22:656 - PASS - Select image "Advanced Search menu"
12:12:06 PM - 00:16:24:421 - PASS - Select menuitem "More Search Fields"
12:12:10 PM - 00:16:28:546 - PASS - Enter text "1" in "History"
12:12:22 PM - 00:16:40:500 - PASS - Select button "Find" on dialog "More Search Fields| Current Query:". (input parameter button text was "Find")
12:12:28 PM - 00:16:46:359 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:12:31 PM - 00:16:48:812 - PASS - Enter text "=1" in "Revision filter"
12:12:31 PM - 00:16:49:375 - PASS - Select image "Filter table" in "POs"
12:12:33 PM - 00:16:51:328 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "PO"
==============================================================================
12:12:45 PM - 00:17:03:484 - PASS - Verify "Status" = "REVISD"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
12:12:46 PM - 00:17:03:687 - PASS - Select "Go To"
12:12:48 PM - 00:17:05:906 - PASS - Select menuitem "Purchasing"
12:12:50 PM - 00:17:08:328 - PASS - Select menuitem "Receiving"
12:12:54 PM - 00:17:12:421 - PASS - Page "Receiving" exist
12:12:54 PM - 00:17:12:421 - PASS - "Purchasing -> Receiving" is being displayed
12:12:56 PM - 00:17:13:890 - PASS - Find table "POs"
12:12:58 PM - 00:17:15:937 - PASS - Enter text "=HQYXAU2U" in "PO filter"
12:13:00 PM - 00:17:17:781 - PASS - Enter text "=APPR" in "PO Status filter"
12:13:00 PM - 00:17:18:000 - PASS - Select image "Filter table" in "POs"
12:13:02 PM - 00:17:19:765 - PASS - Filter table "POs": 1 rows displayed
==============================================================================
Open tab "Material Receipts"
==============================================================================
12:13:13 PM - 00:17:31:562 - PASS - Select button "Select Ordered Items"
12:13:16 PM - 00:17:33:796 - PASS - Check "Select All Records"
12:13:19 PM - 00:17:36:875 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
12:13:23 PM - 00:17:40:718 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
12:13:43 PM - 00:18:01:093 - PASS - Select button "Select Ordered Services"
12:13:45 PM - 00:18:03:437 - PASS - Check "Select All Records"
12:13:48 PM - 00:18:06:453 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
12:13:52 PM - 00:18:10:234 - PASS - Select image "Save Receipt CTRL+ALT+S"
12:13:56 PM - 00:18:14:453 - PASS - Verify "Receipts" = "COMPLETE"
12:13:58 PM - 00:18:15:687 - PASS - Find table "Service Receipts"
12:13:58 PM - 00:18:16:328 - PASS - Select button "Select Receipts to Void"
12:14:01 PM - 00:18:19:140 - PASS - Select button "OK" on dialog "Select Receipts to Void". (input parameter button text was "OK")
==============================================================================
Open tab "Material Receipts"
==============================================================================
12:14:15 PM - 00:18:33:140 - PASS - Find table "Material Receipts"
12:14:16 PM - 00:18:33:781 - PASS - Select button "Select Receipts to Void"
12:14:18 PM - 00:18:36:187 - PASS - Find table "Receipts"
12:14:19 PM - 00:18:37:000 - PASS - Check "Select All Records"
12:14:22 PM - 00:18:40:093 - PASS - Select button "OK" on dialog "Select Receipts to Void". (input parameter button text was "OK")
12:14:27 PM - 00:18:44:843 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Open tab "Service Receipts"
==============================================================================
12:14:42 PM - 00:18:59:609 - PASS - Select button "Select Services for Return"
12:14:44 PM - 00:19:02:109 - PASS - Find table "Services"
12:14:45 PM - 00:19:02:937 - PASS - Check "Select All Records"
12:14:48 PM - 00:19:06:015 - PASS - Select button "OK" on dialog "Select Services for Return". (input parameter button text was "OK")
12:14:52 PM - 00:19:10:234 - PASS - Select image "Save Receipt CTRL+ALT+S"
Testcase - PASS - PO Revision
==============================================================================
* Testcase - Start - Return Rotating Items - Date: Jan 30, 2013 12:14:54 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:14:55 PM - 00:19:12:765 - PASS - Select "Go To"
12:14:57 PM - 00:19:14:718 - PASS - Select menuitem "Purchasing"
12:14:59 PM - 00:19:17:406 - PASS - Select menuitem "Purchase Orders"
12:15:04 PM - 00:19:22:359 - PASS - Page "Purchase Orders" exist
12:15:04 PM - 00:19:22:359 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:15:06 PM - 00:19:23:859 - PASS - Select image "New Purchase Order CTRL+ALT+I"
12:15:11 PM - 00:19:29:031 - PASS - Enter text "1X8MEHMZ" in "PO"
12:15:27 PM - 00:19:44:953 - PASS - Enter text "BVT PO" in "Description"
12:15:42 PM - 00:19:59:609 - PASS - Select image "Detail Menu" in field "Company"
12:15:44 PM - 00:20:01:765 - PASS - Select menuitem "Select Value"
12:15:45 PM - 00:20:03:468 - PASS - Select link value "VXAWE9DU"
12:15:48 PM - 00:20:06:406 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
12:16:01 PM - 00:20:19:125 - PASS - Select button "New Row"
12:16:03 PM - 00:20:21:296 - PASS - Select links in menu "Line Type"
12:16:07 PM - 00:20:24:937 - PASS - Select menuitem "Item"
12:16:12 PM - 00:20:30:484 - PASS - Enter text "7GBWJOHH" in "Item"
12:16:28 PM - 00:20:46:578 - PASS - Enter text "PT6ROD7Z" in "Storeroom"
12:16:43 PM - 00:21:00:734 - PASS - "Quantity": text = "1"
12:16:49 PM - 00:21:07:218 - PASS - "Order Unit" text = "GKMW_K7L"
12:16:54 PM - 00:21:12:171 - PASS - Enter text "12.0" in "Unit Cost"
12:16:56 PM - 00:21:13:796 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
12:17:00 PM - 00:21:17:625 - PASS - Find table "PO Lines"
12:17:01 PM - 00:21:19:593 - PASS - "Conversion Factor": text = "1"
==============================================================================
Change status to Approved
==============================================================================
12:17:03 PM - 00:21:21:187 - PASS - Select image "Change Status CTRL+ALT+A"
12:17:06 PM - 00:21:24:140 - PASS - Status before change "WAPPR"
12:17:06 PM - 00:21:24:593 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:17:09 PM - 00:21:26:828 - PASS - Select menuitem "Approved"
12:17:11 PM - 00:21:29:515 - PASS - Verify "New Status" = "Approved"
12:17:12 PM - 00:21:29:921 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
12:17:15 PM - 00:21:32:937 - PASS - Select "Go To"
12:17:17 PM - 00:21:35:390 - PASS - Select menuitem "Purchasing"
12:17:20 PM - 00:21:38:328 - PASS - Select menuitem "Receiving"
12:17:24 PM - 00:21:42:109 - PASS - Page "Receiving" exist
12:17:24 PM - 00:21:42:125 - PASS - "Purchasing -> Receiving" is being displayed
12:17:41 PM - 00:21:59:296 - PASS - Enter text "=1X8MEHMZ" in "PO filter"
12:17:42 PM - 00:22:00:500 - PASS - Select image "Filter Table"
12:17:45 PM - 00:22:03:578 - PASS - Select link value "1X8MEHMZ"
12:17:49 PM - 00:22:06:750 - PASS - Select button "Select Ordered Items"
12:17:51 PM - 00:22:08:921 - PASS - Check "Select All Records"
12:17:54 PM - 00:22:11:906 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
12:17:58 PM - 00:22:15:859 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
12:18:05 PM - 00:22:22:921 - PASS - Select menuitem "Receive Rotating Items"
12:18:07 PM - 00:22:25:250 - PASS - Select button "Autonumber"
12:18:09 PM - 00:22:27:421 - PASS - Find table "Items"
12:18:10 PM - 00:22:27:968 - PASS - asset1: 1002
12:18:10 PM - 00:22:28:515 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
12:18:17 PM - 00:22:35:156 - PASS - Select button "Select Rotating Assets for Return"
12:18:19 PM - 00:22:37:500 - PASS - Find table "Assets"
12:18:20 PM - 00:22:38:093 - PASS - Check "Select Record" for column "Asset Number", row "1002"
12:18:22 PM - 00:22:40:546 - PASS - Select button "OK" on dialog "Select Rotating Assets for Return". (input parameter button text was "OK")
12:18:27 PM - 00:22:45:093 - PASS - Find table "Material Receipts"
12:18:29 PM - 00:22:47:015 - PASS - Verify integer - -1.0 in text field "Quantity"
12:18:30 PM - 00:22:48:125 - PASS - Select button "Select Rotating Assets for Return"
12:18:32 PM - 00:22:50:250 - PASS - Find table "Assets"
12:18:32 PM - 00:22:50:578 - PASS - The asset is not in the Select Rotating Assets for Return dialog.
12:18:33 PM - 00:22:51:109 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
12:18:36 PM - 00:22:53:921 - PASS - Select "Go To"
12:18:40 PM - 00:22:57:968 - PASS - Select menuitem "Assets"
12:18:43 PM - 00:23:00:734 - PASS - Select menuitem "Assets"
12:18:48 PM - 00:23:05:796 - PASS - Page "Assets" exist
12:18:48 PM - 00:23:05:796 - PASS - "Assets -> Assets" is being displayed
12:19:05 PM - 00:23:22:968 - PASS - Enter text "=1002" in "Asset filter"
12:19:06 PM - 00:23:24:250 - PASS - Select image "Filter Table"
12:19:09 PM - 00:23:27:453 - PASS - Select link value "1002"
12:19:14 PM - 00:23:32:296 - PASS - Verify checkBox "Returned To Vendor" checked
Testcase - PASS - Return Rotating Items
==============================================================================
* Testcase - Start - Move rotating asset - Date: Jan 30, 2013 12:19:14 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
12:19:14 PM - 00:23:32:546 - PASS - Select "Go To"
12:19:18 PM - 00:23:36:203 - PASS - Select menuitem "Purchasing"
12:19:21 PM - 00:23:38:781 - PASS - Select menuitem "Purchase Orders"
12:19:26 PM - 00:23:44:515 - PASS - Page "Purchase Orders" exist
12:19:26 PM - 00:23:44:515 - PASS - "Purchasing -> Purchase Orders" is being displayed
12:19:28 PM - 00:23:46:062 - PASS - Select image "New Purchase Order CTRL+ALT+I"
12:19:34 PM - 00:23:51:843 - PASS - Enter text "CQ5PMAXL" in "PO"
12:19:50 PM - 00:24:08:078 - PASS - Enter text "BVT PO" in "Description"
12:20:05 PM - 00:24:23:078 - PASS - Select image "Detail Menu" in field "Company"
12:20:07 PM - 00:24:25:265 - PASS - Select menuitem "Select Value"
12:20:09 PM - 00:24:27:015 - PASS - Select link value "VXAWE9DU"
12:20:12 PM - 00:24:29:921 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
12:20:25 PM - 00:24:42:796 - PASS - Select button "New Row"
12:20:27 PM - 00:24:45:062 - PASS - Select links in menu "Line Type"
12:20:31 PM - 00:24:48:781 - PASS - Select menuitem "Item"
12:20:37 PM - 00:24:55:171 - PASS - Enter text "7GBWJOHH" in "Item"
12:20:51 PM - 00:25:09:546 - PASS - "Quantity": text = "1"
12:20:58 PM - 00:25:16:093 - PASS - "Order Unit" text = "GKMW_K7L"
12:21:03 PM - 00:25:21:203 - PASS - Enter text "8.0" in "Unit Cost"
12:21:08 PM - 00:25:25:640 - PASS - Enter text "1048" in "Work Order"
12:21:22 PM - 00:25:39:875 - PASS - Select image "Select Value" in text field "GL Debit Account"
12:21:25 PM - 00:25:43:328 - PASS - Select image "IE_dropdown" in "GL Account Segment"
12:21:28 PM - 00:25:45:750 - PASS - Select menuitem "ODCCAD5OK"
12:21:30 PM - 00:25:48:328 - PASS - Verify "Segment" = "ODCCAD5OK"
12:21:31 PM - 00:25:48:953 - PASS - Select link value "2659"
12:21:33 PM - 00:25:51:578 - PASS - Select link value "700"
12:21:36 PM - 00:25:54:531 - PASS - Select link value "701"
12:21:39 PM - 00:25:57:328 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
12:21:43 PM - 00:26:01:546 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
12:21:47 PM - 00:26:05:468 - PASS - Select image "Change Status CTRL+ALT+A"
12:21:50 PM - 00:26:07:906 - PASS - Status before change "WAPPR"
12:21:50 PM - 00:26:08:375 - PASS - Select image "New status dropdown" in dialog "Change Status"
12:21:53 PM - 00:26:10:640 - PASS - Select menuitem "Approved"
12:21:55 PM - 00:26:12:890 - PASS - Verify "New Status" = "Approved"
12:21:55 PM - 00:26:13:359 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
12:21:58 PM - 00:26:16:468 - PASS - Select "Go To"
12:22:02 PM - 00:26:20:484 - PASS - Select menuitem "Purchasing"
12:22:05 PM - 00:26:23:265 - PASS - Select menuitem "Receiving"
12:22:10 PM - 00:26:27:781 - PASS - Page "Receiving" exist
12:22:10 PM - 00:26:27:781 - PASS - "Purchasing -> Receiving" is being displayed
12:22:27 PM - 00:26:45:234 - PASS - Enter text "=CQ5PMAXL" in "PO filter"
12:22:28 PM - 00:26:46:500 - PASS - Select image "Filter Table"
12:22:32 PM - 00:26:49:656 - PASS - Select link value "CQ5PMAXL"
12:22:35 PM - 00:26:52:875 - PASS - Select button "Select Ordered Items"
12:22:37 PM - 00:26:55:062 - PASS - Check "Select All Records"
12:22:40 PM - 00:26:58:125 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
12:22:44 PM - 00:27:02:031 - PASS - Select image "Save Receipt CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
12:22:49 PM - 00:27:07:546 - PASS - Select menuitem "Receive Rotating Items"
12:22:52 PM - 00:27:09:890 - PASS - Select button "Autonumber"
12:22:54 PM - 00:27:12:390 - PASS - asset1: 1003
12:22:55 PM - 00:27:12:906 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
12:23:02 PM - 00:27:19:656 - PASS - Select button "Select Rotating Assets for Return"
12:23:04 PM - 00:27:22:312 - PASS - Find table "Assets"
12:23:05 PM - 00:27:22:656 - PASS - The asset is listed in the Select Rotating Assets for Return dialog.
12:23:05 PM - 00:27:23:203 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
12:23:08 PM - 00:27:26:031 - PASS - Select "Go To"
12:23:12 PM - 00:27:30:359 - PASS - Select menuitem "Assets"
12:23:15 PM - 00:27:33:000 - PASS - Select menuitem "Assets"
12:23:20 PM - 00:27:37:750 - PASS - Page "Assets" exist
12:23:20 PM - 00:27:37:750 - PASS - "Assets -> Assets" is being displayed
12:23:37 PM - 00:27:55:281 - PASS - Enter text "=1003" in "Asset filter"
12:23:38 PM - 00:27:56:500 - PASS - Select image "Filter Table"
12:23:42 PM - 00:27:59:812 - PASS - Select link value "1003"
==============================================================================
Select Action menu
==============================================================================
12:23:48 PM - 00:28:05:921 - PASS - Select menuitem "Move/Modify Assets"
12:23:51 PM - 00:28:09:390 - PASS - Find table "Assets"
12:23:52 PM - 00:28:10:343 - PASS - Select image "View Details" for column "Asset" row "1003" in table "Assets"
12:23:59 PM - 00:28:16:781 - PASS - Enter text "CA5PCM5M" in "To Site"
12:24:11 PM - 00:28:29:187 - PASS - Select button "OK" on dialog "Move/Modify Assets". (input parameter button text was "OK")
12:24:16 PM - 00:28:34:546 - PASS - Message "BMXAA0067I - Asset 1003 in site XDDDSCE2 was moved successfully."
12:24:17 PM - 00:28:34:812 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
12:24:21 PM - 00:28:39:484 - PASS - Verify checkBox "Moved" checked
12:24:24 PM - 00:28:41:906 - PASS - Verify "Status" = "DECOMMISSIONED"
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
12:24:24 PM - 00:28:42:156 - PASS - Select "Go To"
12:24:28 PM - 00:28:46:390 - PASS - Select menuitem "Purchasing"
12:24:31 PM - 00:28:49:078 - PASS - Select menuitem "Receiving"
12:24:36 PM - 00:28:53:656 - PASS - Page "Receiving" exist
12:24:36 PM - 00:28:53:656 - PASS - "Purchasing -> Receiving" is being displayed
12:24:52 PM - 00:29:10:515 - PASS - Enter text "=CQ5PMAXL" in "PO filter"
12:24:54 PM - 00:29:11:656 - PASS - Select image "Filter Table"
12:24:57 PM - 00:29:14:671 - PASS - Select link value "CQ5PMAXL"
12:25:01 PM - 00:29:19:125 - PASS - Select button "Select Rotating Assets for Return"
12:25:04 PM - 00:29:21:796 - PASS - Find table "Assets"
12:25:04 PM - 00:29:22:109 - PASS - The asset is not listed in the Select Rotating Assets for Return dialog.
12:25:05 PM - 00:29:22:625 - PASS - Select button "Cancel" on dialog "Select Rotating Assets for Return". (input parameter button text was "Cancel")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
12:25:07 PM - 00:29:25:375 - PASS - Select "Go To"
12:25:12 PM - 00:29:30:250 - PASS - Select menuitem "Assets"
12:25:15 PM - 00:29:32:921 - PASS - Select menuitem "Assets"
12:25:20 PM - 00:29:37:781 - PASS - Page "Assets" exist
12:25:20 PM - 00:29:37:781 - PASS - "Assets -> Assets" is being displayed
12:25:21 PM - 00:29:39:250 - PASS - Find table "Assets"
12:25:23 PM - 00:29:41:484 - PASS - Enter text "=1003" in "Asset filter"
12:25:26 PM - 00:29:44:531 - PASS - Enter text "=CA5PCM5M" in "Site filter: =XDDDSCE2"
12:25:27 PM - 00:29:44:859 - PASS - Select image "Filter table" in "Assets"
12:25:29 PM - 00:29:46:734 - PASS - Filter table "Assets": 1 rows displayed
==============================================================================
Open tab "Asset"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
12:25:43 PM - 00:30:01:421 - PASS - Select menuitem "Move/Modify Assets"
12:25:47 PM - 00:30:04:859 - PASS - Select image "View Details" for column "Asset" row "1003" in table "Assets"
12:25:53 PM - 00:30:11:375 - PASS - Enter text "XDDDSCE2" in "To Site"
12:26:06 PM - 00:30:23:796 - PASS - Select button "OK" on dialog "Move/Modify Assets". (input parameter button text was "OK")
12:26:11 PM - 00:30:29:187 - PASS - Message "BMXAA0067I - Asset 1003 in site CA5PCM5M was moved successfully."
12:26:11 PM - 00:30:29:468 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
12:26:14 PM - 00:30:32:234 - PASS - Select "Go To"
12:26:20 PM - 00:30:38:187 - PASS - Select menuitem "Purchasing"
12:26:23 PM - 00:30:40:859 - PASS - Select menuitem "Receiving"
12:26:27 PM - 00:30:45:500 - PASS - Page "Receiving" exist
12:26:27 PM - 00:30:45:500 - PASS - "Purchasing -> Receiving" is being displayed
12:26:44 PM - 00:31:02:468 - PASS - Enter text "=CQ5PMAXL" in "PO filter"
12:26:46 PM - 00:31:03:640 - PASS - Select image "Filter Table"
12:26:49 PM - 00:31:06:703 - PASS - Select link value "CQ5PMAXL"
12:26:54 PM - 00:31:12:281 - PASS - Select button "Select Rotating Assets for Return"
12:26:57 PM - 00:31:14:750 - PASS - The asset is not listed in the Select Rotating Assets for Return dialog.
12:26:57 PM - 00:31:15:250 - PASS - Select button "OK" on dialog "Select Rotating Assets for Return". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
12:27:00 PM - 00:31:18:296 - PASS - Select link "Sign Out"
12:27:02 PM - 00:31:20:500 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Move rotating asset
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* Testcases Executed: 7
* Testcases Passed: 7
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 465
* Number of Errors found: 0
* Elapsed Time: 00:31:20:500
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