Readme file to be used as a guide on using the attached files for implementing a Maximo Risk based verification and validation. Meant for use with Maximo version 7.5.0.0 and subsequent fix packs. 
Date: Nov 2013

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Table of Contents

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I.     Introduction

II.    Program History

III.   Benefits 

IV.    List of files included

V.     Instructions 

VI.    Key Contacts

VII.   Mapping
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I.     Introduction:

This document serves as a guide on how to use the attached files for implementing a Maximo Risk based verification and validation program. The IBM Maximo Quality Assurance team provides clients information and documentation regarding the verification & validation of Maximo version 7.5.0.0 release and fix packs through this program. Clients can leverage the information provided to support a risk based approach to validation and verification, potentially reduce time and costs in upgrading their Maximo implementations to the latest fix pack or release. 

II.    Program History:

The IBM Maximo Quality assurance team has worked with top Life-Science clients through the QPP for the last few years with great success. Life-Science clients have used information provided to perform successful risk based validation upgrades to the latest Maximo fix packs and release. The IBM Maximo team believes that clients in many industries can benefit from the experience of highly regulated life-science clients implementing a risk based approach to verification & validation.

For many years the Food and Drug Administration (FDA) and Industry have promoted a shift to risk based approach to validation. According to the FDA, software validation should be based on "a justified and documented risk assessment and a determination of the potential of the system to affect product quality, safety and record integrity". Accordingly, software validation is a matter of developing a 'level of confidence' that the software meets all requirements and user expectations for the software automated functions and features of the system. The level of confidence, and therefore the level of software validation, verification and testing effort needed may vary depending on the safety risk posed by the automated functions provided by the software under test. http://www.fda.gov/downloads/MedicalDevices/DeviceRegulationandGuidance/GuidanceDocuments/ucm085371.pdf provides more information on the FDA's guidance on risk based software verification and validation. 

III.   Benefits:

Using risk based validation and verification to test Maximo software - enables clients to take advantage of the latest functionality in the product by facilitating the move to the latest fix packs and versions faster, and potentially reducing costs and efforts associated with software validation. Clients can focus their resources on testing areas of Maximo that are the most important and critical to them. Clients can share as well as learn best practices in testing Maximo software. The outcome of an industry wide shift to risk based validation would lead to innovation in manufacturing and new technological advances.

IV.    List of files included:

Build Verification Test Results (BVT) - contains the results of executing the build verification test against the released to manufacture version of software under test. 

Smoke Test Results - contains the results of executing the smoke regression tests suite of 54 scripts covering various Maximo applications.

Test Execution reports spreadsheets - contains the Name of the manually executed test, the type of environment test was executed against, the status of the test as well as other details.

Fix pack tracking spreadsheet named similar to Fixpacks_MX7.x.x.x_status.xlsx (example: Fixpacks_MX7.5.0.4_status.xslx)

List of file changes per fix pack

Pareto analysis of fix pack defects where available

V.     Instructions:
1) Evaluate the Maximo system and capture a list of business requirements requiring validation.
2) Classify requirements per business norm: 
Examples - Based on priority of risk - for example high, medium, low
Based on severity of failure - for example critical, major, normal, minor.
Based on probability of occurrence - for example rare, high, medium, low
3)Match client requirements with the requirements covered by the mapping document provided by IBM. The mapping document contains a list of requirements tested by various automated regression test suites executed by IBM as part of the verification conducted prior to software release. Additional test requirements coverage not included in the mapping document is provided by tests manually executed by Maximo test personnel. These results are provided in the Test Execution report spreadsheets and listed per fix pack. If you are unable to match client requirement to the requirements in the mapping document, verify if client requirement is covered in manual test execution reports by performing a search of these spreadsheets and corresponding test plans. 
4) Provide feedback to IBM for requirements which are of critical importance to your company not currently covered by IBM. We will make every effort to include these requirements for test coverage going forward.

Scenario 1: Client is upgrading to Maximo 7.5, client is mapping user requirements to IBM provided results.
Client user requirement: System shall allow work order to be auto generated from a preventive maintenance record
IBM provided mapping document requirement: Action - generate work orders from preventive maintenance record. Verify work order created is in status Waiting scheduling. 
IBM provided automate test result: Smoke Test result - Preventive Maintenance script

Example 2: Client wants to update to Maximo fix pack 7.5.0.5. Client reviews fix pack documentation including FIXPACKS_MX 7.5.0.5_Status_Automation_Manual_tests_V1.xlsx spreadsheet.
Client user requirement: When the "Create work order when purchasing this item" flag is checked in the work assets record of a job plan and the item is then ordered through a purchase order, on approving the purchase order a work order is generated.
IBM provided test result: Covered in the test case PO_revision_008_PO revision impact on Work orders. 

VI.    Key Contacts
Please email any questions or comments regarding this content to Arun Narayanan (arunna@us.ibm.com) or Bjorn Kutz (bjkutz@us.ibm.com)

VII.    Mapping:

1.	When creating a new security group,  user should be able to set group ID.	
2.	For the newly created group,  user can choose the  start center template as well as  provided the option to default start center 	
3.	For the newly created group,  user can specify that the group is independent of other groups - check the independent of other groups check box in the groups tab.	
4.	For the newly created group,  user can create a new row in the sites table with a site and check the authorize group for all sites checkbox.	
5.	For the newly created group, in the Security groups -> Storerooms tab  user can check the Authorize group for all storerooms check box.	
6.	For the newly created group, in the Security groups -> Labor tab  user can check the Authorize group for all labor checkbox. 	
7.	For the newly created group, in the Security groups -> GL Components tab  users can check the Authorize group to change all GL Components checkbox. 	
8.	User can Create GL Components if needed, GL Accounts and add a valid Financial period.	
9.	As report administrator Set all Application security. Enter the newly created group in the group field on the Set all Applications security dialog. 	
10.	Create new craft. Create new skill level. 	
11.	Save newly created security group.	
12.	"Goto the Applications page and Grant access to all applications - Assets, Assignment Manager, Calendars, Changes, Chart of Accounts, Classifications, Communication Templates, Companies, Company Master, Condition Codes, Condition Monitoring, Crafts, Create Requisition, Currency Codes, Domains, Failure Codes, Hazards, Incidents, Inventory, Inventory Usage, Invoices, Issues & Transfers, Item Master, Job Plans, Labor, Labor Rate Contracts, Labor Reporting, Lease / Rental Contracts, Locations, Lock Out / Tag Out, Master Contracts, Master PM, Meters,  Meter Groups, Organizations, People, Person Groups, Preventive Maintenance, Problems, Purchase Contracts, Purchase Orders, Purchase Requisitions, Precautions, Qualifications, Quick Reporting, Receiving, Releases, Request for Quotations, Routes, Safety Plans, Search Solutions, Security Groups, Service Items, Service Level Agreements, Service Requests, Shipment Receiving, Solutions, Stocked Tools, Storerooms, Start Center, Terms and Conditions, Ticket Templates, Tools, Users, View Drafts, View Templates, View Requisition, View Service Requests, Warranty Contracts, Work order Tracking."	
13.	Create new Service Level Agreement	
14.	Goto Crafts, query for Craft, filter by Skill Level and Vendor. If no record exists for Outside Rates for the Vendor Skill Level  combination, create a new outside rate record.	
15.	Goto Labor and Create new Contract Labor record. Input labor code, craft, standard rate, work type, work location, skill level & vendor.	
16.	Create new Classification 	
17.	Goto Administration -> Classifications create new classification, add new row to Use with Table where Use with Object = Asset, Locations, Item, Workorder (one for each). 	
18.	Create new rows in table attributes & add multiple attributes of type ALN. 	
19.	Goto the Users application, check Allow generated passwords to be displayed on screen in security controls.	
20.	Create a new user with a userid, password, default site and set of groups.	
21.	In the Users tab -> User Settings pane, check the Can Access Inactive Sites check box.	
22.	Login as newly created user and change password upon first login.	
23.	Create new GL components for the new organization	
24.	Create Assets (Goto assets, insert new asset record, set asset number, asset description, Save asset.)	
25.	Create an asset with a parent.	
26.	Create a safety asset. Update Asset - add Hazards, Lock Out Tag Out Hazards, in the Safety Related Assets tab add a row for the asset. Change Asset status to Operating.	
27.	Create Locations	
28.	Manage systems, create a new primary system if one does not exist, input system name, description, site, text fields and check the primary system check box.	
29.	Create multiple new operating locations for use with Asset, Tagout, Lockout & Routes.	
30.	Create New failure classes - problem, cause, remedy, input values as well as  set descriptions for the newly created failure classes. 	
31.	Create new failure class,create new record in the problems table, create new record in the causes table, and remedies table, specify appropriate problem codes. 	
32.	Create Item spare part and add item to storeroom specify standard cost, description, units of measure and spare part number. 	
33.	Create precaution specify name, description, long description and site.	
34.	Create Tag Out - specify name, description, location, asset, site, required_state (e.g. PWRDWN).	
35.	Create multiple Hazards - specify name, description, check the Can Have Tag Outs to true, Can Have Precautions to True. Goto the Precautions tab and add a precaution row.	
36.	Update Location - Create a meter, specify meter name, description, meter type, reading type, domain and unit of measure	
37.	Create multiple new labor - specify labor code, craft, standard rate, work type, work location & skill level.	
38.	Create person groups specify person group name, description and long description. Add new record to the People table specify Person field, set the sequence field. 	
39.	Create Service Items - specify - service item name, service item description, deselect the inspection required check box, change status to Active, select the check box to Roll New Status to Organizations and Inventory?. 	
40.	Create multiple Tools, specify tool name and tool description. Add tool to storeroom specify storeroom, quantity, unit of measure, default bin, current balance, change status to Active, select the check box to roll new status to Organizations and Inventory?.	
41.	Create new outside tool, check the check box for Inspect on receipt to true, add tool to storeroom, specify storeroom, quantity, unit of measure, default bin, current balance. Update tool rate for chosen organization.	
42.	Create New work type for Organization - specify - worktype name and description. 	
43.	Create new auto numbered work order, specify work order description. Change status to approved.	
44.	Create new job plan, specify job plan name, description, organization & site.Also specify job plan duration, WO Priority, Supervisor, Crew, Work Group and Owner group. Check the interruptible check box. Add planned labor, planned material, planned tool and planned service. Add 2 job plan tasks to the job plan, specify task, task description, org, site, sequence. 	
45.	Change status of job plan to active.	
46.	Create Service group, specify service group name, description. Create a new service for the service group, specify service name, description.	
47.	Create Safety Plan, specify safety plan name & description.	
48.	Create new Labor Contract specify contract name, description. Set contract start date, vendor, specify new  rate schedule (enter craft, skill level, rate),  change status to approved.Create new Associated labor row and add rows for Labor, craft and Rate, select the Inherit rate from contract check box. 	
49.	Create New SLA specify description, site, organization, type and applies to values. Set the start date to an earlier than current date. Create a new commitment row with type response and value / unit of measure of 30 days. Change SLA status to Active. Duplicate the SLA. Change the site field of duplicated SLA to a different site. Change status of duplicated SLA to active.	
50.	Create storeroom, specify storeroom name, description, location, GL Control account, Shrinkage account, Cost Adjustment, Invoice variance account, Receipt variance account, currency variable account, purchase variance account, tool control account, uncheck the default storeroom check box, check the use in PR/PO check box. 	
51.	Create Asset - specify asset name, description, parent, location and vendor. Give the asset a rotating item, failure class and priority. Create a new record for the asset in the Spare part row. In the Safety tab, create a new hazard, new tag out procedures row, and add new record to the safety related asset row. Create a new record in the Meters tab, specify the meter name, calculation method and reading type (e.g. ALL, DELTA). Change status of Asset to Operating.	
52.	Create a rotating item, specify name, description, storeroom, uncheck inspect on receipt, standard cost, bin, vendor. Classify the item in the classification tab. Add item to storeroom.	
53.	Create Location, from select action choose associate systems with location and add a parent location to the newly created location. Create a meter row, specify meter name and unit of measure.	
54.	Create new SR, specify asset name, create a second SR specify location. Create new incident, add asset to the incident. Create a second incident, add location. Create new problem, add asset record. Create a second problem record add location.	
55.	Create a new auto numbered warranty contract, specify description, vendor. Set start date to an earlier date than current date. Select Action Authorize sites - specify site to authorize. 	
56.	Create new contract line, specify description, duration and time unit.	
57.	Create Route, specify route name, description, select the route stops inherit status changes check box. check the child work orders radio button. 	
58.	Create a route stop for a location, specify description, sequence, location, job plan.	
59.	Create a route stop for an asset, specify description, sequence, asset and job plan. 	
60.	Create Preventive maintenance record, specify PM number, description, set the asset, route, job plan, work type, work order status, priority and select the interruptible check box. Set the supervisor, crew, work group and owner. In the PM Frequency tab, set the estimated due date to the current date. Change PM status to Active. 	
61.	Create new work order, set description, set asset, location, priority. Verify records displayed. When adding asset under warranty to workorder, message Asset <asset name> is under warranty should be displayed. For operating asset, the asset up check box should be checked. Assets under warranty should have the warranties exist check box checked. From the Asset detail menu, should be able to  View Contracts & Verify that Warranty contract is listed. From the Asset detail menu choose View work details should be able to uncheck the include ancestors checkbox and refresh the view. Post refresh the records displayed are correct and as expected. Any SR, Incident and problems record associations are listed in the View work details dialog. The Preventive Maintenance tab should display any active PM association. The routes tab should display active route association. Asset specification table belonging to the classification should display associated asset classification records. 	
62.	User should be able to Change the location on the work order to a previously created active location. Upon such change, User should be alerted with a dialog that says the specified location does not contain the current asset and asks user if the asset should be removed. User can respond with Yes No or cancel operation.	
63.	When changing the location of an asset on the workorder, message should be displayed saying the location and asset combination would default a different gl account and request user input for an update.	
64.	User should be able to assign work order to a new parent. After completion of the reassignment, the parent workorder field should reflect the correct parent work order. 	
65.	User should be able to choose & apply SLAs to the work order. Post application, the SLA Applied check box on the work order should be checked. Maximo should provide the number of SLAs applied on the workorder.	
66.	User should be able to Select or Deselect SLAs from the work order. Delete the SLA that is already applied on the workorder. After deletion, the View SLAs dialog should not display any SLAs. Verify that the SLA Applied check box is unchecked.  	
67.	User should be able to remove a work plan from the work order. The job plan field should be null after removal of the work plan. 	
68.	User can classify the work order. Chosen classification is updated in the Classification field. 	
69.	User can clear classification from the work order, post update the classification field is cleared. 	
70.	Apply job plan to work order, tasks from the job plan are added to the work plan, the job plan, priority, duration and supervisor, crew, lead, work group and owner group fields on the work order are updated. The work plan sequence, task, estimated duration and status should be updated correctly based on the job plan selection.The materials, quantity, storeroom, site, services, service line type, quantity, unit cost, line cost, labor, tools, tool meter, tool quantity,  reservation required on the work plan are updated. The location, asset, owner group, target start and target finish on the tasks are updated. The task labor and regular hours should be updated correctly.	
71.	User should be able to set the work order target start date and target finish dates to earlier than current date. 	
72.	User should be able to set the scheduled start and scheduled finish dates to earlier than current date. 	
73.	User should be able to set the actual start and finish dates on the work order to earlier than current date. 	
74.	User can set the time remaining to complete work on the work order. 	
75.	User can set the vendor, service group and service fields on the work order. 	
76.	User can remove safety plan on the work order. User confirmation is requested prior to removal of the safety plan. The safety plan field is empty on the work order post removal. 	
77.	User can apply Safety Hazards to the work order. Associated Safety related assets should be displayed on the work order. Hazards from the selected safety hazard should be displayed in the Hazards for table.  User can select Hazards to be applied to the work order. The hazard selected is correct and the related asset is pulled into the workorder. 	
78.	User should be able to update storeroom, update vendor on the work plan.	
79.	User should be able to create a job plan from the work plan. The newly created job plan should contain the description, organization, site, status and duration from the work plan. The work order priority, supervisor, crew, lead and owner group should also be updated. The interruptible check box on the job plan is updated based on the work plan. Number of tasks, task description, sequence, duration, planned labor, material, tools, services are all updated correctly. 	
80.	A work plan can be interrupted based on the check interruptible check box.	
81.	User can apply a previously created route to the work order. Applying the route creates children work orders with target start dates set. The children work orders should be displayed in the children table. The record, summary, sequence, location, asset, job plan, status, duration, priority, route, route stop and target start should all be updated correctly.  The interruptible check box should be checked. GL account can be updated on the child workorder. 	
82.	User should be able to create related work orders that are listed in the Related records tab. For the follow up workorder, related records tab should have the originating record and originating record class should be work order. The original work order should have the Follow On work field checked. The location and asset on the related record work order should be updated correctly. 	
83.	User should be able to create a Service request from the workorder. The related records table should be updated to show related tickets. Class SR, Status New, Relationship Followup. 	
84.	User should be able to create an incident from the workorder. The related tickets table should show details of newly created incident. Verify that the class, status and relationship are Incident, WAPPR and Followup. 	
85.	User should be able to create a problem from the workorder. The newly created problem record should be displayed in the Related records table in the workorder. The class, status and relationship on the record should be Problem, WAPPR and Followup. 	
86.	User should be able to create a Change record from the workorder. The related records table on the work order lists the newly created change record. The class, status and relationship on the record should be Release, WAPPR and Followup.	
87.	User should be able to take ownership of the workorder. The owner and owner group should be updated accordingly. 	
88.	User should be able to create a new work log row with the viewable check box selected. User should be able to provide a summary as well as details on the log record. The record, class and create by fields should be updated as workorder number, workorder, created by user. 	
89.	User should be able to delete or modify the work logs on workorder. 	
90.	User can specify the failure codes & problems on the work order based on the failure class selected. 	
91.	User can record meter readings for asset on the work order. The readings recorded are available in the asset meter readings table. Details regarding the meter, meter type, delta, reading date, rollover, inspector, source are available. 	
92.	The Verify the Since Last Overhaul, Since Last Inspection, Since Last Repair, Since Install, Life to Date for Asset and Average Units/Day fields are updated correctly. Remarks for meter readings can be recorded.	
93.	Meter reading updates cannot be rolled forward when an older reading surpasses a more recent reading without a rollover value. 	
94.	Meter readings can be recorded for a location on the workorder. All meter readings for location are stored in the Location meter readings table. 	
95.	Fields similar to asset meter are available for update in the location meter. 	
96.	User can duplicate a workorder do not check the with task radio button. On duplicating a workorder message alerts user that problem has already been reported and one row is found in the similar work request found table. User can proceed with creation of the workorder. Children work orders, Tasks, Labor records are not copied when the workorder is duplicated. Material, Services, Tools are copied over from the original workorder. 	
97.	Duplicate work order with tasks radio button checked. Tasks on the original work order should be copied over to the new work order. 	
98.	Duplicating work order with work order hierarchy option should be available. Children workorders, Tasks, labor, services, tools, materials records on the original record should be copied over to the child work order. 	
99.	Delete work order - user should be provided option to delete a work order as well as delete any children work orders. 	
100.	User should be able to update the labor, hours worked, craft, skill level, vendor, contract, rates, quantity used on a work order. Line cost on the labor line should be calculated correctly based on input provided. 	
101.	User should be able to update the materials used on the workorder. User can select material, quantity, storeroom, unit cost. Line costs are updated based on input. 	
102.	User should be able to choose type of service or standard service on service lines for the workorder. For a standard service, user can specify the task, quantity, order unit, unit cost. Line cost and requested by user are updated based on input. 	
103.	User should be able to enter the tools used on workorder. Tool, quantity, hours, rate are input. Line cost is updated based on input.	
104.	The inherit status changes check box is available on the work order to track if changes made on the parent work order are rolled over to Children and Task work orders. 	
105.	Purchase requisition for direct issue items are displayed in the services tab on the work order. 	
106.	Work order contains details of actual costs on the work order for material, labor, tools, services used. 	
107.	User can change status on the work  order. Work order history should reflect status changes. 	
108.	User can View costs for the work order - details of planned as well as actual labor hours, labor costs, planned material, actual material, planned tools, actual tools, planned services, actual services, planned costs, actual total costs are displayed. 	
109.	Purchase order information relating to the work order is available for display from the work  order.	
110.	User can view warranties on assets for the work order. Details are stored in the work order warranties table. Contract and vendor details are displayed. 	
111.	User should  be able to edit work orders in CLOSED status. User can add children and tasks, however Cannot add a new row to the labor, materials, services, tools tabs on the work order when the record is in history. Inserting a new row in the Hazards tab, Hazardous materials tab, Lock out / Tag out tab are not allowed.	
112.	Use the advance search to query for Assets	
113.	Add asset and spare part in Spare Part tab	
114.	Add items in Safety tab in the Assets application	
115.	Add meter to an asset	
116.	Enter Meter Reading for an asset	
117.	Modify Meter Reading for an asset	
118.	Replace meter on an asset	
119.	Classify assets according to predefined classification	
120.	User can Modify or Change item number associated with an asset	
121.	User should be able to create a Preventive Maintenance schedule for an asset	
122.	Create Work Order for an asset	
123.	Create a route for an asset	
124.	Create a job plan associated with asset	
125.	Create Service Request with asset	
126.	Create Contract with asset	
127.	Create Contract lines with Item description, Duration and Time Units.	
128.	WO, PM, Route, Contract, Service Request applied to the asset are available in the assets application	
129.	Associate service for Location on asset from the asset application	
130.	Applink to the location application from the location field in the asset application. Create a service request for location	
131.	Create Incident,create a new problem record, create a work order, create a change record, create a release records for the asset location 	
132.	Service Request, Incident, Problem, Change, Release and Work order records should be created correctly.	
133.	Add a linear reference to asset	
134.	Report Down Time on as asset record start date, hour, down time code.	
135.	Manage Downtime for asset - record start date, end date, hour, downtime code.	
136.	Modify Downtime for asset	
137.	Move and swap assets specify the new location that asset is to be moved. 	
138.	Remove item associated with asset	
139.	Close all Workorders associated with asset	
140.	Move asset across organizations	
141.	View Asset Move History	
142.	Change Asset status to decommissioned	
143.	Verify records after asset status changed to decommissioned	
144.	Add Asset to bookmark	
145.	Duplicate Asset	
146.	Delete duplicate asset	
147.	Create a new unit of measure for the asset add unit of conversion for unit of measure	
148.	Create an abctype domain.	
149.	Create a new downtime code value in the domains application	
150.	Add or modify linear referencing methods on the asset	
151.	Create a new vendor	
152.	Create new Classification for the asset	
153.	Create a new Lock out  Tag Out record for the asset	
154.	Create a new company master record input the company name and description.	
155.	Go to the Storerooms application and create a storeroom name	
156.	Create a new rotating item with inspect on receipt checked and add it to an existing storeroom in the Maximo application.	
157.	In the classifications application, user can add an asset to the classification.	
158.	Create new subassembly for the asset. Add subassembly assets and items to the subassembly table.	
159.	Specify average calculation method for the asset meter e.g Continuous 	
160.	Specify asset meter type - e.g. Gauge	
161.	Reset a meter and record details such as Since last Repair, Since Last Overhaul, Since Last Inspection, Since Install, Rollover, Average, Last Reading where applicable.	
162.	Create a problem record from incident.	
163.	Quick search Incident, Problems, Work orders, Changes, Releases, Assets	
164.	Modify Linear Referencing methods on the asset. Specify Start Measure, End Measure, Unit of Measure, Base Unit of Measure, Offset Unit of Measure.	
165.	Close Work Order, Service Request, Incident, Release, Change, Problem, Preventive Maintenance records. 	
166.	Choose Asset associated with Inactive PM, move to a different site. Verify that asset moved successfully. Verify asset move history records are displayed correctly.	
167.	Change status of asset to decommissioned, specify where applicable if the status change can be rolled to all children assets. 	
168.	When changing asset status to decommissioned, able to specify - Remove Asset Reference from Active Routes, Remove asset reference from active safety plans, all associated PMs are inactive.	
169.	Duplicate Asset	
170.	Delete Asset	
171.	Create new holding location, specify location name and description.	
172.	Create a new location, specify GL Account. 	
173.	Set default item status for all new items created to be in Pending status at the Organization level.	
174.	Set the default item status at the Set Level to Pending.	
175.	Create new commodity group. Specify description. 	
176.	Add commodity group to item. 	
177.	Create a new item of type Lot and add it to the CENTRAL storeroom.	
178.	Add commodity group to Lotted item and add lotted item to the storeroom	
179.	Create a Condition enabled item	
180.	Add new condition codes and commodity groups to condition enabled item. Check the condition enabled check box to specify condition enabled item.	
181.	Record item item balance and item lot for condition enabled item.	
182.	Set and verify Inventory Physical count for item.	
183.	Set and verify Current Inventory Balance for item.	
184.	Add new row to the inventory balances table.	
185.	Set value for Shelf life to be one day for item.	
186.	Set Expiration date for item. Quick find item.	
187.	Verify inventory costs recorded for item.	
188.	Verify Average Costs, Standard Costs, Last Received costs for item.	
189.	Adjust Current inventory balance for item.	
190.	Modify standard cost for item.	
191.	Adjust average cost for item. Verify new average cost is recorded correctly.	
192.	Adjust physical count for item. Verify physical count is recorded correctly.	
193.	Attach a rotating item to a parent asset automatically during an item issue	
194.	Create new PO, specify Vendor.	
195.	Create new PO lines for PO, specify item, storeroom, quantity, and other relevant details.	
196.	Approve Purchase Order. Approve Receipt of items. Receive Rotating items. Auto number rotating items.	
197.	Perform Vendor Analysis for chosen item. 	
198.	Verify for selected vendor that the Total number of complete purchase order, last price, last order date, quantity received, quantity received year to date are recorded.	
199.	Add new bin balance row for item.  Verify bin balances for item.	
200.	Set Default Item Status to ACTIVE at the Organization Level.	
201.	Set the Default Item status to ACTIVE at the Set Level.	
202.	Set Bin number, standard cost, issue unit and current balance for item.	
203.	Verify Inventory transactions adjustments display transaction type, transaction date, bin, lot, condition code, quantity, current balance, physical count, old cost, new cost and adjuster name	
204.	Issue item to multiple assets, insert new rows for all assets item is to be issued. 	
205.	Issue item to work order, verify issued quantity. Verify Work order actual quantities. 	
206.	Transfer item to different storeroom, specify to storeroom, bin number	
207.	Set Default Item Status to ACTIVE at the Organization Level.	
208.	Set the Default Item status to ACTIVE at the Set Level.	
209.	Set Bin number, standard cost, issue unit and current balance for item.	
210.	Verify Inventory transactions adjustments display transaction type, transaction date, bin, lot, condition code, quantity, current balance, physical count, old cost, new cost and adjuster name	
211.	Issue item to multiple assets, insert new rows for all assets item is to be issued. 	
212.	Issue item to work order, verify issued quantity. Verify Work order actual quantities. 	
213.	Transfer item to different storeroom, specify to storeroom, bin number	
214.	Verify Inventory balances for bin	
215.	Query for Organizations	
216.	Perform Inventory reorder. Specify if Unapproved PRs should be created for External reorder & Internal reorder items.	
217.	Automatically Add Company records to Company Masters for newly created companies. Specify type of company being created e.g. Vendor, Manufacturer	
218.	Specify details for reorder of items - vendor, economic order quantity, specify whether to include the item in the inventory reorder process, reorder point, lead time, safety stock, order unit, primary vendor.	
219.	Perform Reorder. Specify whether reorder is to be run in a background mode. Specify if all items in the store room are to be included for reorder. Specify if the Reorder points for items should be ignored. Specify if direct issue items only are to be reordered.	
220.	Preview the items reordered, verify the total number of items reordered.	
221.	Verify the quantity, unit cost, storeroom, status of newly created reorder PR are correct. Verify that for items where no primary vendor was specified in the inventory, the PR does not have a vendor.	
222.	Run Reorder with the ignore reorder point checked. 	
223.	 Check if a holding location already exists	
224.	 Create a service item name and description	
225.	 Change item status to Active	
226.	Set Tax Options and Purchasing options for the organization	
227.	 Create a new work order, GL Account. Approve work order.	
228.	 Create a new PO, create PO Lines, Add new item line, add material line, add a vendor. Approve PO.	
229.	 Verify Loaded cost and line cost for the PO Lines	
230.	 Receipt all items on the PO. 	
231.	 Create a new invoice	
232.	 Verify invoice status is ENTERED	
233.	 Copy PO Lines to Invoice Lines.	
234.	 Change the unit cost on the invoice.	
235.	 Insert a new invoice line,  enter description in the item description field, enter quantity, unit cost, charge to workorder.	
236.	 Insert a standard service line, choose to distribute costs of the service line across the other lines on the invoice. Specify percentage of cost distribution.	
237.	 Verify line costs on the Invoice after distributing costs.	
238.	 Verify that the Service line has the Distributed check box should be checked	
239.	 Choose to Allocate Services	
240.	 Total Services to Allocate and Total Services data should be displayed correctly.	
241.	 Prorated Cost for the material line should be correct.	
242.	 for the material line	
243.	 Verify the invoice total is correct. The tax total is correct.	
244.	 Change Vendor from PO on the invoice.	
245.	 Verify the vendor changed to the second vendor	
246.	 Duplicate Invoice	
247.	 Verify the invoice description and company are the same as the original	
248.	 Delete Invoice and confirm deletion of invoice.	
249.	 Change the invoice status to Approved	
250.	 Verify the status is Approved.	
251.	 Check if a holding location already exists	
252.	Set Tax Options and Purchasing options for the organization	
253.	 Create a new work order, GL Account. Approve work order.	
254.	 Create a new PO, create PO Lines, Add new item line, add material line, add a vendor. Approve PO.	
255.	 Verify Loaded cost and line cost for the PO Lines	
256.	 Receipt all items on the PO. 	
257.	 Create a new invoice	
258.	 Verify invoice status is ENTERED	
259.	 Copy PO Lines to Invoice Lines.	
260.	 Change the unit cost on the invoice.	
261.	 Insert a new invoice line,  enter description in the item description field, enter quantity, unit cost, charge to workorder.	
262.	 Insert a standard service line, choose to distribute costs of the service line across the other lines on the invoice. Specify percentage of cost distribution.	
263.	 Verify line costs on the Invoice after distributing costs.	
264.	 Verify that the Service line has the Distributed check box should be checked	
265.	 Choose to Allocate Services	
266.	 Total Services to Allocate and Total Services data should be displayed correctly.	
267.	 Prorated Cost for the material line should be correct.	
268.	 for the material line	
269.	 Verify the invoice total is correct. The tax total is correct.	
270.	 Change Vendor from PO on the invoice.	
271.	 Verify the vendor changed to the second vendor	
272.	 Duplicate Invoice	
273.	 Verify the invoice description and company are the same as the original	
274.	 Delete Invoice and confirm deletion of invoice.	
275.	 Change the invoice status to Approved	
276.	 Verify the status is Approved.	
277.	 View Invoice History	
278.	Create Courier type company.	
279.	Change user's default insert site from Site A to Site B. Create a new PO after changing the default site. 	
280.	Authorize Group reassignment for newly created user. Add lines to the Authorized groups table for user group.	
281.	Create new spare part. Change status of newly created spare part to Active. Check the Roll new status to  Organizations and Inventory.	
282.	Check that the item status was changed successfully for the Organization and Inventory.	
283.	In Issues & Transfers application, choose storeroom, create new line for issuing item, specify item number, quantity, workorder to issue item to, choose transaction type, submit order. 	
284.	Verify the issue in the Add or Modify reservations dialog. 	
285.	Filter for work order and verify. 	
286.	Click the select reserved items button, filter table for item and work order combination, choose all available records for chosen combination and submit order. 	
287.	Choose Select Items for Return, Verify items to return, set quantity, submit order. Verify order was processed correctly. Quantities are displayed correctly.	
288.	Create Internal PO with PO Lines. Choose Storeroom for internal transfer. Submit order on the Transfer Out tab. Submit orders on the Transfer In tab. Verify item balances in the storeroom after processing Inventory issues & transfers. 	
289.	 Create a new classification, specify classification name and description	
290.	 Specify the Item Master as a Use with Object on the Classification	
291.	 Create four attributes for the classification	
292.	 Create new item, use the newly created classification on the item.	
293.	 Create a new condition code name and description	
294.	 Create new item, test and actions. Check the Outside, Inspect on Receipt, Add as a Spare part for the item.	
295.	 Specify Alternate Items	
296.	 Attach to parent on issue check the Changing Item Status status is rolled to child items as well.	
297.	 Check the Condition Enabled and Rotating Check boxes for the item.	
298.	 In Inventory add item record and change status to Active.	
299.	 Create records for Item Assembly, add multiple lines as applicable.	
300.	 Choose 'Change Capitalized Status', enter GL account and verify that the Capitalized check box is checked.	
301.	 Copy Item Assembly Structure of previously created item.	
302.	 Create new Purchase Contract	
303.	 Add Purchase Contract Lines, add items, site to Purchase Contract lines, Approve Purchase contract	
304.	 Verify that the View Contracts view shows items on the contract correctly.	
305.	 Add Hazard and Tax Code to the organization for the item.	
306.	 Add modify commodity codes.	
307.	 Add Commodity Groups and Code	
308.	 Add Value Commodity Group	
309.	 Add Commodity Codes	
310.	 Add Value	
311.	 Duplicate Item, specify new name, change item status. 	
312.	 Choose commodity group, commodity code, meter field, order unit field, lot fields. 	
313.	 Verify Kit, Rotating and Condition Enabled fields become read-only	
314.	 Choose lot as No Lot on an item. Verify Kit, Rotating and Condition Enabled fields become editable	
315.	 Create a kit.Verify Lot type is No Lot and read only. Verify Condition Enabled, and Rotating fields are read  only.	
316.	 Issue item to Asset, specify GL account. Verify that item is listed on Asset Spare parts application.	
317.	 Create parent and child assets.	
318.	 Add a classification to the asset and verify that attributes from chose classification are correctly applied to the asset.	
319.	 On item De-select box Kit? Verify Condition Enabled? and Rotating? boxes are now editable	
320.	 Check the Condition Enabled? Box, verify that lot type is No Lot and Read only.	
321.	In Security Groups, choose allow Generated Passwords to Be Displayed On Screen.	
322.	Search for and Update a craft. In the Outside rates table, filter for skill level and vendor. 	
323.	Create new contract labor, specify labor, craft, skill level, vendor.	
324.	Create classifications that can be used with Assets, Locations, Items, Workorders. Specify multiple attributes of type ALN for the newly created classification.	
325.	Create new primary system in the Location application if one does not exist already. 	
326.	Create Labor, specify supervisor, craft, rate	
327.	Create person groups.	
328.	Create Tools, specify tool name, description, storeroom, cost, bin, unit of measure. Change tool status to Active. Create a second tool with the Inspect on receipt and outside flags checked. 	
329.	Update tool rate. 	
330.	Create work type options for the Organization 	
331.	Create new labor contract, specify description. Specify rate schedule, craft, skill level and rate. Change status of Labor contract to Approved. Add associated labor, associated labor rate, associated labor craft to the contract. Check the Inherit rate from contract field to true.	
332.	Create an SLA. Specify description, site, type and applies to value on the SLA. Set the start date on the SLA to a month prior to current ate. Ensure no commitments row exist for the SLA, if one exists, user is allowed to delete it. 	
333.	Create new commitment row with type response and value unit of measure.  Change status on the SLA to active. 	
334.	Duplicate SLA. Change site on the duplicated SLA to a different value. Change status on duplicated SLA to active. 	
335.	Add rotating item, failure class and priority to an asset.	
336.	Create Collection, specify collection name and description. 	
337.	Create collection details line for the newly created asset. 	
338.	Create Tickets. Create New service request,specify service request description. Add asset to the service request. Add location to the service request. 	
339.	Create new incident. Add asset to incident. 	
340.	Create new incident, add a location to the incident. 	
341.	Create a new warranty contract, specify description, contract vendor. Set the start date of the warranty contract to a date prior to current date. 	
342.	Authorize sites that can use the warranty contract. 	
343.	Add contract lines to the warranty contract. Approve warranty contract. 	
344.	Add associated assets and locations to the warranty contract. 	
345.	Create job plan, set duration, wo priority, supervisor, crew, work group and owner group. Set the interruptible check box on the contract. Add planned labor, planned material, planned service, planned tool lines to the job plan. Change job plan status to active. 	
346.	Create route specify route name and description. Specify if the route stop inherits status changes. Specify when the route is applied to a workorder if the route stops become child work orders or work order tasks. 	
347.	Create a route stop for a location specify location and sequence, create a route stop for an asset specify asset name and sequence. specify job plan on route. 	
348.	Create a new change record. Specify description. Add asset to the change record. Verify asset location is populated on the change record correctly. Verify priority is populated. Verify associated Warranty contracts are populated. Select work orders to add to the change record. 	
349.	Change location of an asset. Verify that input dialog is displayed for - specified location does not contain the current asset, requires input if the asset should be removed from location. Input dialog for location and asset combination would default to a different gl account requests user input for update. Information dialog saying the location is under warranty. 	
350.	Verify change details are listed for location. 	
351.	Choose new parent to assign change record to. Assign new parent workorder, verify that change record is updated correctly. 	
352.	Select and Deselect SLAs to be on the change record. 	
353.	Apply SLAs to the change record. 	
354.	View SLAs applied to the change record. 	
355.	Remove work plan from change record. Verify job plan field is null after application. 	
356.	For the change record verify priority, estimated duration and owner group fields.Set the on behalf of and for whom the change applies. Update details of the change including summary, target description, type, reason for change, verification, risk assessment, back out plan, priority justification, service group, service, vendor.	
357.	Set target start on change to date prior to current date. 	
358.	Set target finish on change record to date prior to current date. 	
359.	Set scheduled start, scheduled finish, actual start, actual finish, to date prior to current date. Update time remaining on change record. 	
360.	Verify job plan, supervisor, lead and work group on change record. 	
361.	Add areas affected lines to the changes record. 	
362.	Add a new planned tool row, specify tool meter, quantity, hours, select the reservation required check box on the change record. 	
363.	Apply route to the changes record. 	
364.	On the changes tasks verify the summary, sequence, location, asset, job , A376duration, priority,target start, gl account and status.	
365.	In the Changes application, user can view the related records with the relationship status. 	
366.	Create service request in the Changes application. 	
367.	Create incident, problem in the Changes application. 	
368.	create release. Verify records in the Related work orders table. Verify class, status and relationships for the related work orders. 	
369.	Take ownership of the changes task. Verify owner and owner group after application.	
370.	create new work log with the viewable check box selected. Specify summary and detailed description. 	
371.	Perform action Modify 	 delete work log in the changes application.
372.	Move asset. Specify new asset parent, asset location.  Verify asset is moved successfully. 	
373.	Duplicate change record with tasks radio button unchecked. Verify no lines are copied to the Children table and the Tasks table. Repeat duplicate action with the tasks radio button checked. Verify the tasks records are copied to the duplicated change record. Children records are not copied over. On selecting the duplicate change hierarchy option the children records are copied over as well.	
374.	Delete change record. Verify that message asking if you want to the delete the children records as well. Verify that change was deleted. 	
375.	In the work order tracking application, search for the change record, uncheck the inherit status changes check box. Go back to the changes application query for the change record. Change status of the parent record to in progress. Verify the status of the change is still Waiting approval. 	
376.	In the Changes application verify the costs, actual labor hours,actual material costs, actual tool costs,  actual service costs, actual total costs. 	
377.	View PO information in the changes application.	
378.	View warranties in the changes application. 	
379.	Create new Classification add a child classification.	
380.	 Under the Attributes table, add existing attribute	
381.	 Add object details to attribute STYLE	
382.	 Verify duplicated classification record has copied Use With, Attributes values	
383.	 Insert a new row in Attributes table and set attribute	
384.	 Create new vendor, Verify Disqualified Vendor is not checked	
385.	 For newly created vendor, click Address tab, fill in General Information and Remit To information	
386.	 Add company master to organization	
387.	 Delete company	
388.	 Verify information from Company Master	
389.	 Insert new contact. 	
390.	 Create new vendor, check the disqualified vendor. Use newly created vendor in PO application. Error message should be displayed.	
391.	 Verify information from old company gets copied to duplicated one	
392.	 Create an Item record	
393.	 Navigate to Inventory --> Condition Codes application	
394.	 Filter for Set and create multiple condition code lines. 	
395.	 Verify that attempting to add condition enabled item to storeroom results in a message displayed as  "The item is condition enabled, please enter condition codes for the item"	
396.	 Insert Meters to be used with Condition Monitoring	
397.	 Insert Assets with the appropriate Meters to be Used with Condition monitoring	
398.	 Inserts Locations with the appropriate Metes to be Used with condition monitoring	
399.	 Insert PM to be used with Condition Monitoring	
400.	 Insert  Condition Monitoring Points	
401.	 Perform an Advance Search for condition monitoring	
402.	 Enter Measurement prior to work order generation  for condition 	
403.	 Record Characteristic Meter Point Generation for Observations	
404.	 Add and Verify Book Mark for  condition	
405.	 Insert and Delete a Condition Monitoring Point	
406.	 Insert characteristic meter on job plan	
407.	 Create a Gauge Meter Condition Monitoring point, enter gauge meter, asset, location upper warning, upper action, lower warning, lower action and job plan	
408.	 Generate work order from PM	
409.	 Record value greater than upper limit as reading, verify work order generation from PM.	
410.	 Record value lower than lower limit as reading and verify work order generation from PM.	
411.	 Quick search Meter and add to bookmarks. Verify record was added to book marks. 	
412.	 Deleted the newly create condition Point	
413.	 Choose to Delete Meter Group and confirm delete. 	
414.	 Manage Premium Pay Codes in the Crafts application	
415.	 Create four new premium pay codes	
416.	 Create New Craft Record 	
417.	 Add records to the skill level table	
418.	 Cannot Have Duplicate Skill Level Rows	
419.	 Create Labor Contracts for New Craft	
420.	 Create New Labor record  	
421.	 Duplicate Craft	
422.	 Delete craft. Verify deletion.	
423.	 Add to item to Favorites icon. Verify that message confirmation item has been added to favorite items is displayed. 	
424.	 In the favorite items dialog, add a unit cost, vendor and click add to requisition scenario.	
425.	 Use the save as draft button to save selections.  	
426.	 View Drafts application, Click on Create requisition, enter required details, and submit requisition. Verify requisition submitted. 	
427.	 Click Save as Draft button	
428.	 On the View Drafts application create a template requisition. Enter template description. Verify template has been created. 	
429.	 Create requisition from template and verify the Details tab of Requisition is displayed. 	
430.	 Verify that Draft and Approved status changes are displayed in the Status history section.	
431.	 Verify that PR in waiting approval status is displayed in the Purchase Requisition Status	
432.	 Verify that the Edit Requisition box is displayed	
433.	 Add new row to the requisition Line Table after editing the requisition in the View template requisitions application	
434.	 Use the Copy to New Requisition application and record the newly created requisition. Complete GL account on the requisition and submit requisition.	
435.	Create new crew value in the domains application, specify crewid, description, long description	
436.	Create new warranty contract, should be able to set start date to an earlier date than current date. Authorize which sites should use the newly created warranty contract. Approve the warranty contract. Add associated assets to the contract.	
437.	Reassign work order to a new parent work order. Verify that the reassignment is successful.	
438.	Create child classification for a selected classification.  Should be able to add new attributes.	
439.	Create a duplicate record of existing classification. The Use With and Attribute values should be copied to the duplicated record. 	
440.	Deleting a classification record that is associated with assets is not allowed. 	
441.	Disqualified vendor company is not allowed to be used on purchase orders. 	
442.	Duplicate company and verify that relevant information is copied over from the old company record. 	
443.	Should be able to view requisition. Details of requisitions are displayed. Requisition history should display all status changes associated with requisition. 	
444.	Purchase requests associated with requisition should be displayed in requisition history. 	
445.	Should be able to add a new requisition line to the requisition after editing the requisition in the View requisition template application.	
446.	Use the requisition template to copy to a new requisition and verify that the details are copied over correctly.	
447.	Create new failure code, specify description, add a problem record, add new causes record for problem, add new remedies records.	
448.	Delete a failure code, delete failure class from the cause table, delete failure class from remedies table. 	
449.	Duplicate a failure code hierarchy. Delete a duplicated failure code record. 	
450.	Associate failure codes with assets, locations, incidents, problems, work orders, changes, releases. 	
451.	Verify that failure codes associated with active records cannot be deleted. 	
452.	Should be allowed to set inventory options for the organization - allow negative balance, allow negative available balance. Verify that inventory transactions are correct with these options set.	
453.	User can specify if a work order is a task work order. 	
454.	Create a labor inventory location, specify site and description, account fields, specify labor location. 	
455.	Duplicate labor record. Specify if labor record has a default craft associated with it. 	
456.	Should be able to change status of labor record to inactive. 	
457.	Labor record history shows all status changes associated with the labor record.	
458.	Delete labor record. 	
459.	Create labor transactions through the Labor reporting application including premium pay hours. Verify that the labor transactions can be approved. Specify amount of time in the Overtime Refused field. 	
460.	Should be able to zero year to date hours for the labor. Verify that the regular hours, premium hours, overtime refused are all zero for the labor record after processing the zero year to date hours. 	
461.	Create new qualification record. 	
462.	Set Contract options - associate terms for Labor rate contract. Associate SLA with Labor rate contract. Create new commitment row with type response and value/unit of measure in days.	
463.	Create new Labor Rate contract - specify buyer, start date, end date, company, total cost. Verify Vendor Termination Allowed is checked. Verify Customer Termination Allowed is checked.	
464.	Set rate schedule - set craft, set standard rate, skill level.Set terms. Verify correct terms and schedules are set. 	
465.	User is not allowed to add associated labor to unapproved contract. Approve contract first and verify that labor record can be added.	
466.	Add labor to approved contract. Verify that the default craft, rate are returned to the contract. Verify that the active contract is checked. Verify that terms and conditions cannot be added to contracts with a status of approved, revised,closed or canceled.	
467.	Revise labor contract, update the description to include the word revised. Verify that the revision field shows correct revision number. Verify that the description of the contract is updated correctly. 	
468.	Add an attachment to the contract. 	
469.	Duplicate labor rate contract. Update the description on the duplicated contract. Verify that the contract, rate schedule, terms and conditions are all correctly duplicated. Apply price adjustment to the contract. Verify that the rate schedule is updated correctly. 	
470.	Record labor transactions against work orders in the labor reporting application. 	
471.	Create an invoice from the labor reporting application with selected labor. Verify that the invoice has the correct vendors, labor, line costs and description records. 	
472.	Record daily attendance.	
473.	Verify scheduled invoices are generated as per schedule and revisions. Verify that generate payments function works correctly.	
474.	Create Preventive maintenance with location. Create a work order with the same location as well as a route. Create a job plan and service request as well as contract with the same location. 	
475.	Create service request from the locations application	
476.	Create incident from the locations application	
477.	Create problem from the locations application	
478.	Create work order from the locations application	
479.	Create change record from the locations application	
480.	Create release record from the locations application	
481.	Create hierarchical, network and primary systems from the locations application.	
482.	Delete a primary system and verify that it is not deleted.	
483.	Verify that a network system cannot be converted to a non-network system. 	
484.	Associate a location to the primary system and a network system. Duplicate the location and verify that the primary system is available in the duplicate location. 	
485.	Modify the parent location of a location record. 	
486.	Change a location status to decommissioned. Verify that the assets, job plans, routes, safety plans, preventive maintenance records associated with the location all have updated their status to decommissioned. 	
487.	Associate users and custodians to location.	
488.	User should be allowed to set the average calculation method for location.	
489.	Create new service request in the service desk application. Specify location. 	
490.	From the service desk application, create service request, create incident, create problem, create work order, create change, create release records. 	
491.	Remove all references to decommissioned location from all job plans.	
492.	Remove all references to location from all routes. 	
493.	Remove all references to location from all safety plans.	
494.	Change status of all associated preventive maintenance records to inactive.	
495.	Verify decommissioned location is removed from job plans, routes, safety plans. 	
496.	Associate primary user, custodian, user to location.	
497.	Delete location. Verify that user is asked for confirmation prior to deletion of location.	
498.	All properties and terms for master contracts should default from the settings for the organization. 	
499.	Verify the customer term, vendor term are as per the organization properties. 	
500.	Create associated purchase contract from the master contract. 	
501.	Verify purchase contract created from master contract has the correct commodity, group code and SLA from the master contract. 	
502.	Create associated price contract from master contract. Verify price contract has the correct master contract, commodity group code and SLA from the master contract. 	
503.	Create associated lease contract from master contract. 	
504.	Create associated rental contract from master contract. 	
505.	Create associated warranty contract from master contract. Verify that the commodity group and commodity codes are not copied to the warranty contract. 	
506.	Create associated service contract. Verify that the commodity group and commodity codes are not copied to the service contract. 	
507.	Revise contract. Verify that the status changes to pending revision.  Revision number is displayed correctly. 	
508.	Duplicate contract. Verify that only contract information from the contract header is copied over to the duplicated contract. 	
509.	Create associated labor contract. Verify that the commodity code and group are not copied to the labor contract from the master contract. 	
510.	Create a preventive maintenance record with a meter. 	
511.	Create a condition monitoring record with a gauge meter. 	
512.	Create a condition monitoring record with characteristic meter. 	
513.	Verify meter usage for asset and location.	
514.	Create continuous meter readings of types delta, actual. 	
515.	Create characteristic meter. 	
516.	Create upper warning upper action, lower warning, lower cation limit on a gauge meter condition monitoring point. 	
517.	Create a characteristic meter condition monitoring point with gauge meter, asset, location. 	
518.	Verify meters used by condition monitoring points. 	
519.	Duplicate meter group	
520.	Delete meter group.	
521.	Create a new sms type in the domains application	
522.	Create a new employee type in the domains application	
523.	Verify that alphabet characters are not allowed in date fields through out the application.	
524.	Create a Master PM record. 	
525.	Generate preventive maintenance record based on Master PM records. 	
526.	Record meter readings on asset that trigger generation of preventive maintenance work orders	
527.	Generate work orders for a time based preventive maintenance record.	
528.	Duplicate master PM record. 	
529.	Delete Master PM record. 	
530.	Generate associated PMs for selected assets and location records. 	
531.	Create time based frequency information on a master PM. 	
532.	Add a meter to Master PM record with a frequency. 	
533.	Generate work order from PM.	
534.	Set the estimated due date and verify the next due dates are updated correctly after generation of work orders on the preventive maintenance records.	
535.	Set automatic preventive maintenance work order generation and automatic measure point work order generation and verify these options work correctly. 	