
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_Invoice_01
* Script Author:         Kristin Fernandes
* Script Description:    Invoices Smoke Test
* Script Test Area:      Your Test Component Area
* Test Server:           
* Test Client:           QAWINVM16/9.32.245.155
* Test Client OS:        WinNT Version 5.1  Build 2600 (S)
* Browser:               Internet Explorer
* Current Date and Time: Mar 31, 2012 5:20:10 AM
******************************************************************************
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* Testcase -  Start - Invoices Smoke Test Case - Date: Mar 31, 2012  5:20:10 AM
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5:20:10 AM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
5:20:12 AM - 00:00:02:312 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
5:20:14 AM - 00:00:04:328 - PASS - Enter text "maximo" in text field "password" (m)
5:20:16 AM - 00:00:06:562 - PASS - Page "Start Center" exist
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Go to "Assets -> Locations"
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5:20:19 AM - 00:00:09:609 - PASS - Select "Go To"
5:20:22 AM - 00:00:12:328 - PASS - Select menuitem "Assets"
5:20:25 AM - 00:00:15:390 - PASS - Select menuitem "Locations"
5:20:29 AM - 00:00:18:687 - PASS - Page "Locations" exist
5:20:29 AM - 00:00:18:687 - PASS - "Assets -> Locations" is being displayed
5:20:31 AM - 00:00:21:078 - PASS - Find table "Locations"
5:20:35 AM - 00:00:25:312 - PASS - Enter text "=HOLDING" in "Type filter"
5:20:36 AM - 00:00:26:203 - PASS - Select image "Filter table" in "Locations"
5:20:39 AM - 00:00:29:265 - PASS - Filter table "Locations": 1 rows displayed
5:20:41 AM - 00:00:31:219 - PASS - Find table "Locations"
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Open tab "Location"
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Testcase - PASS - Invoices Smoke Test Case
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* Testcase -  Start - Create Items - Date: Mar 31, 2012  5:20:59 AM
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Go to "Inventory -> Item Master"
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5:21:00 AM - 00:00:50:187 - PASS - Select "Go To"
5:21:04 AM - 00:00:53:640 - PASS - Select menuitem "Inventory"
5:21:08 AM - 00:00:58:219 - PASS - Select menuitem "Item Master"
5:21:11 AM - 00:01:01:125 - PASS - Page "Item Master" exist
5:21:11 AM - 00:01:01:125 - PASS - "Inventory -> Item Master" is being displayed
5:21:13 AM - 00:01:03:500 - PASS - Select image "New Item    CTRL+ALT+I"
5:21:21 AM - 00:01:11:281 - PASS - Enter text "OPMPP1LR" in "Item"
5:21:40 AM - 00:01:29:922 - PASS - Enter text "Invoices Smoke Test Item 1: OPMPP1LR" in "Item Description"
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Select Action menu
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5:21:59 AM - 00:01:48:797 - PASS - Select menuitem "Add Items To Storeroom"
5:22:04 AM - 00:01:54:015 - PASS - Select image "Detail Menu" in field "Storeroom"
5:22:07 AM - 00:01:56:937 - PASS - Select menuitem "Select Value"
5:22:11 AM - 00:02:01:062 - PASS - Select link value "54NDNYTJ"
5:22:14 AM - 00:02:03:812 - PASS - Select button "OK"
5:22:19 AM - 00:02:08:875 - PASS - Find table "Storeroom Information"
5:22:24 AM - 00:02:14:187 - PASS - Select image "View Details" for column "Item" row "OPMPP1LR" in table "Storeroom Information"
5:22:51 AM - 00:02:41:109 - PASS - Enter text "1.49" in "Unit Cost"
5:23:14 AM - 00:03:03:703 - PASS - Enter text "665.0" in "Current Balance"
5:23:36 AM - 00:03:26:625 - PASS - Enter text "B-8-4" in "Default Bin"
5:23:57 AM - 00:03:47:312 - PASS - Select image "Select Value" in field "Issue Unit"
5:24:18 AM - 00:04:08:422 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
5:24:23 AM - 00:04:12:828 - PASS - Step: Searching the record
5:24:23 AM - 00:04:12:844 - PASS - Select image "Filter Table"
5:24:28 AM - 00:04:17:875 - PASS - Select link value "SMK3116"
5:24:38 AM - 00:04:27:781 - PASS - Select image "Select Value" in field "Order Unit"
5:24:59 AM - 00:04:49:265 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
5:25:03 AM - 00:04:53:422 - PASS - Step: Searching the record
5:25:03 AM - 00:04:53:437 - PASS - Select image "Filter Table"
5:25:08 AM - 00:04:58:484 - PASS - Select link value "SMK3116"
5:25:13 AM - 00:05:03:219 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
5:25:19 AM - 00:05:09:547 - PASS - Get text: "Status" = "ACTIVE"
5:25:22 AM - 00:05:12:234 - PASS - Select image "Save Item    CTRL+ALT+S"
5:25:28 AM - 00:05:17:750 - PASS - Select image "New Item    CTRL+ALT+I"
5:25:36 AM - 00:05:26:094 - PASS - Enter text "1TEVUWVL" in "Item"
5:25:55 AM - 00:05:44:906 - PASS - Enter text "Invoices Smoke Test Item 2: 1TEVUWVL" in "Item Description"
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Select Action menu
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5:26:14 AM - 00:06:04:109 - PASS - Select menuitem "Add Items To Storeroom"
5:26:19 AM - 00:06:09:422 - PASS - Select image "Detail Menu" in field "Storeroom"
5:26:22 AM - 00:06:12:437 - PASS - Select menuitem "Select Value"
5:26:26 AM - 00:06:16:578 - PASS - Select link value "54NDNYTJ"
5:26:30 AM - 00:06:19:828 - PASS - Select button "OK"
5:26:36 AM - 00:06:26:500 - PASS - Find table "Storeroom Information"
5:26:42 AM - 00:06:31:937 - PASS - Select image "View Details" for column "Item" row "1TEVUWVL" in table "Storeroom Information"
5:27:09 AM - 00:06:59:469 - PASS - Enter text "2.5" in "Unit Cost"
5:27:32 AM - 00:07:22:484 - PASS - Enter text "1.0" in "Current Balance"
5:27:54 AM - 00:07:43:687 - PASS - Enter text "A-6-2" in "Default Bin"
5:28:14 AM - 00:08:04:297 - PASS - Select image "Select Value" in field "Issue Unit"
5:28:36 AM - 00:08:26:172 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
5:28:40 AM - 00:08:30:187 - PASS - Step: Searching the record
5:28:40 AM - 00:08:30:234 - PASS - Select image "Filter Table"
5:28:45 AM - 00:08:35:328 - PASS - Select link value "SMK3116"
5:28:55 AM - 00:08:45:562 - PASS - Select image "Select Value" in field "Order Unit"
5:29:17 AM - 00:09:06:812 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
5:29:21 AM - 00:09:11:265 - PASS - Step: Searching the record
5:29:21 AM - 00:09:11:515 - PASS - Select image "Filter Table"
5:29:26 AM - 00:09:16:422 - PASS - Select link value "SMK3116"
5:29:31 AM - 00:09:21:250 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
5:29:38 AM - 00:09:27:812 - PASS - Get text: "Status" = "ACTIVE"
5:29:40 AM - 00:09:30:515 - PASS - Select image "Save Item    CTRL+ALT+S"
Testcase - PASS - Create Items
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* Testcase -  Start - Create Service Items - Date: Mar 31, 2012  5:29:43 AM
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Go to "Inventory -> Service Items"
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5:29:44 AM - 00:09:34:359 - PASS - Select "Go To"
5:29:48 AM - 00:09:38:172 - PASS - Select menuitem "Inventory"
5:29:52 AM - 00:09:42:031 - PASS - Select menuitem "Service Items"
5:29:55 AM - 00:09:44:875 - PASS - Page "Service Items" exist
5:29:55 AM - 00:09:44:875 - PASS - "Inventory -> Service Items" is being displayed
5:29:57 AM - 00:09:47:547 - PASS - Select image "New Service Item    CTRL+ALT+I"
5:30:05 AM - 00:09:55:609 - PASS - Enter text "MA84THG3" in "Service Item"
5:30:24 AM - 00:10:14:453 - PASS - Enter text "Invoices Smoke Test Service Item: MA84THG3" in "Description"
5:30:40 AM - 00:10:30:344 - PASS - Uncheck "Inspection Required: checked"
5:30:46 AM - 00:10:35:890 - PASS - Select image "Save Service Item    CTRL+ALT+S"
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Change status to Active
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5:30:50 AM - 00:10:40:594 - PASS - Select image "Change Status    CTRL+ALT+A"
5:30:54 AM - 00:10:44:469 - PASS - Status before change "ACTIVE"
5:30:54 AM - 00:10:44:469 - PASS - Change Status: Current status is same as new status "ACTIVE"
5:30:56 AM - 00:10:46:234 - PASS - Check "Roll New Status to Organizations: unchecked"
5:31:00 AM - 00:10:50:015 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Service Items
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* Testcase -  Start - Organizations and Purchase Order - Date: Mar 31, 2012  5:31:03 AM
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Go to "Administration -> Organizations"
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5:31:03 AM - 00:10:53:547 - PASS - Select "Go To"
5:31:07 AM - 00:10:56:844 - PASS - Select menuitem "Administration"
5:31:10 AM - 00:11:00:406 - PASS - Select menuitem "Organizations"
5:31:13 AM - 00:11:03:094 - PASS - Page "Organizations" exist
5:31:13 AM - 00:11:03:094 - PASS - "Administration -> Organizations" is being displayed
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Quick Find a record: "_YL7UXN5"
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5:31:17 AM - 00:11:07:125 - PASS - Enter text "_YL7UXN5" in text field "" (m)
5:31:19 AM - 00:11:09:172 - PASS - Select image "Quick Find"
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Select Action menu
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5:31:26 AM - 00:11:15:812 - PASS - Select menuitem "Purchasing Options"
5:31:29 AM - 00:11:19:047 - PASS - Select menuitem "Tax Options"
5:31:36 AM - 00:11:26:172 - PASS - Find table "Tax Type"
5:31:41 AM - 00:11:30:765 - PASS - Select image "View Details" for column "Tax Code Identifier" row "1" in table "Tax Type"
5:31:47 AM - 00:11:36:844 - PASS - Find table "Tax Type"
5:31:53 AM - 00:11:42:937 - PASS - Select button "OK" on dialog "Tax Options". (input parameter button text was "OK")
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Go to "Work Orders -> Work Order Tracking"
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5:31:56 AM - 00:11:46:094 - PASS - Select "Go To"
5:31:59 AM - 00:11:49:281 - PASS - Select menuitem "Work Orders"
5:32:02 AM - 00:11:52:562 - PASS - Select menuitem "Work Order Tracking"
5:32:06 AM - 00:11:56:437 - PASS - Page "Work Order Tracking" exist
5:32:06 AM - 00:11:56:437 - PASS - "Work Orders -> Work Order Tracking" is being displayed
5:32:09 AM - 00:11:59:078 - PASS - Select image "New Work Order    CTRL+ALT+I"
5:32:17 AM - 00:12:06:859 - PASS - The Work Order created is OK49.
5:32:25 AM - 00:12:14:765 - PASS - Enter text "The Invoices Smoke Test" in "Description"
5:32:42 AM - 00:12:31:844 - PASS - Select image "Save Work Order    CTRL+ALT+S"
5:32:50 AM - 00:12:40:562 - PASS - Select image "Select Value" in text field "GL Account"
5:32:58 AM - 00:12:48:156 - PASS - Select image "IE_dropdown" in "GL Account Segment"
5:33:02 AM - 00:12:51:984 - PASS - Select menuitem "COST CENTER"
5:33:08 AM - 00:12:58:078 - PASS - Verify "Segment" = "COST CENTER"
5:33:10 AM - 00:12:59:656 - PASS - Select link value "0528"
5:33:14 AM - 00:13:04:047 - PASS - Select link value "529"
5:33:18 AM - 00:13:08:484 - PASS - Select link value "530"
5:33:23 AM - 00:13:12:953 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
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Change status to Approved
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5:33:30 AM - 00:13:20:172 - PASS - Select image "Change Status    CTRL+ALT+A"
5:33:37 AM - 00:13:26:703 - PASS - Status before change "WAPPR"
5:33:38 AM - 00:13:28:062 - PASS - Select image "New status dropdown" in dialog "Change Status"
5:33:42 AM - 00:13:31:953 - PASS - Select menuitem "Approved"
5:33:47 AM - 00:13:36:890 - PASS - Verify "New Status" = "Approved"
5:33:48 AM - 00:13:38:109 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Purchasing -> Purchase Orders"
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5:33:55 AM - 00:13:44:937 - PASS - Select "Go To"
5:33:59 AM - 00:13:49:062 - PASS - Select menuitem "Purchasing"
5:34:04 AM - 00:13:54:078 - PASS - Select menuitem "Purchase Orders"
5:34:08 AM - 00:13:57:703 - PASS - Page "Purchase Orders" exist
5:34:08 AM - 00:13:57:734 - PASS - "Purchasing -> Purchase Orders" is being displayed
5:34:10 AM - 00:14:00:250 - PASS - Select image "New Purchase Order    CTRL+ALT+I"
5:34:19 AM - 00:14:08:859 - PASS - Enter text "XM6GIUZU" in "PO"
5:34:37 AM - 00:14:27:375 - PASS - Enter text "Invoices Smoke Test - PO A" in "Description"
5:34:55 AM - 00:14:44:656 - PASS - Select image "Detail Menu" in field "Company"
5:34:57 AM - 00:14:47:531 - PASS - Select menuitem "Select Value"
5:35:02 AM - 00:14:52:015 - PASS - Select link value "Z5LYB4F8"
5:35:06 AM - 00:14:56:562 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
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Open tab "PO Lines"
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5:35:26 AM - 00:15:15:797 - PASS - Find table "PO Lines"
5:35:28 AM - 00:15:18:484 - PASS - Select button "New Row"
5:35:32 AM - 00:15:22:031 - PASS - Select links in menu "Line Type"
5:35:42 AM - 00:15:31:859 - PASS - Select menuitem "Item"
5:35:55 AM - 00:15:45:078 - PASS - Enter text "OPMPP1LR" in "Item"
5:36:19 AM - 00:16:09:172 - PASS - Enter text "4" in "Quantity"
5:36:32 AM - 00:16:21:719 - PASS - Select image "Select Value" in field "Order Unit"
5:36:54 AM - 00:16:43:703 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
5:36:57 AM - 00:16:47:531 - PASS - Step: Searching the record
5:36:57 AM - 00:16:47:578 - PASS - Select image "Filter Table"
5:37:02 AM - 00:16:52:375 - PASS - Select link value "SMK3116"
5:37:16 AM - 00:17:06:156 - PASS - Enter text "5.0" in "Unit Cost"
5:37:27 AM - 00:17:16:719 - PASS - Enter text "OK49" in "Work Order"
5:37:47 AM - 00:17:37:109 - PASS - Select image "Select Value" in text field "GL Debit Account"
5:37:54 AM - 00:17:44:422 - PASS - Select image "IE_dropdown" in "GL Account Segment"
5:37:58 AM - 00:17:48:094 - PASS - Select menuitem "COST CENTER"
5:38:04 AM - 00:17:54:172 - PASS - Verify "Segment" = "COST CENTER"
5:38:06 AM - 00:17:55:781 - PASS - Select link value "0528"
5:38:10 AM - 00:18:00:125 - PASS - Select link value "529"
5:38:14 AM - 00:18:04:469 - PASS - Select link value "530"
5:38:19 AM - 00:18:08:703 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
5:38:25 AM - 00:18:15:359 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
5:38:36 AM - 00:18:25:656 - PASS - Select button "New Row"
5:38:40 AM - 00:18:29:906 - PASS - Select links in menu "Line Type"
5:38:49 AM - 00:18:38:984 - PASS - Select menuitem "Material"
5:39:04 AM - 00:18:54:234 - PASS - Enter text "The Invoices Smoke Test" in "Description"
5:39:27 AM - 00:19:16:890 - PASS - Enter text "2" in "Quantity"
5:39:39 AM - 00:19:29:469 - PASS - Enter text "7.5" in "Unit Cost"
5:39:51 AM - 00:19:41:500 - PASS - Select image "Select Value" in field "Order Unit"
5:40:14 AM - 00:20:04:015 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
5:40:18 AM - 00:20:07:953 - PASS - Step: Searching the record
5:40:18 AM - 00:20:07:969 - PASS - Select image "Filter Table"
5:40:23 AM - 00:20:12:937 - PASS - Select link value "SMK3116"
5:40:37 AM - 00:20:26:984 - PASS - Enter text "OK49" in "Work Order"
5:40:56 AM - 00:20:46:219 - PASS - Select button "New Row"
5:41:00 AM - 00:20:50:203 - PASS - Select links in menu "Line Type"
5:41:11 AM - 00:21:01:469 - PASS - Select menuitem "Item"
5:41:27 AM - 00:21:17:265 - PASS - Enter text "1TEVUWVL" in "Item"
5:41:53 AM - 00:21:43:562 - PASS - Enter text "54NDNYTJ" in "Storeroom"
5:42:18 AM - 00:22:08:078 - PASS - Enter text "5" in "Quantity"
5:42:32 AM - 00:22:21:812 - PASS - "Order Unit" text = "SMK3116"
5:42:40 AM - 00:22:30:562 - PASS - "Unit Cost": text = "2.5"
5:42:45 AM - 00:22:34:953 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
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Change status to Approved
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5:42:54 AM - 00:22:44:578 - PASS - Select image "Change Status    CTRL+ALT+A"
5:43:01 AM - 00:22:51:328 - PASS - Status before change "WAPPR"
5:43:03 AM - 00:22:53:250 - PASS - Select image "New status dropdown" in dialog "Change Status"
5:43:07 AM - 00:22:56:672 - PASS - Select menuitem "Approved"
5:43:12 AM - 00:23:02:156 - PASS - Verify "New Status" = "Approved"
5:43:13 AM - 00:23:03:500 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
5:43:27 AM - 00:23:16:875 - PASS - Get text: "Loaded Cost" = "20.00"
5:43:27 AM - 00:23:16:875 - PASS - Verify "Loaded Cost" = 20.0
5:43:34 AM - 00:23:24:312 - PASS - Get text: "Line Cost" = "20.00"
5:43:34 AM - 00:23:24:328 - PASS - Verify "Line Cost" = 20.0
5:43:40 AM - 00:23:30:562 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
5:43:54 AM - 00:23:44:172 - PASS - Get text: "Loaded Cost" = "15.00"
5:43:54 AM - 00:23:44:172 - PASS - Verify "Loaded Cost" = 15.0
5:44:02 AM - 00:23:52:406 - PASS - Get text: "Line Cost" = "15.00"
5:44:02 AM - 00:23:52:406 - PASS - Verify "Line Cost" = 15.0
5:44:09 AM - 00:23:59:172 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
5:44:22 AM - 00:24:12:219 - PASS - Get text: "Loaded Cost" = "12.50"
5:44:22 AM - 00:24:12:219 - PASS - Verify "Loaded Cost" = 12.5
5:44:30 AM - 00:24:20:422 - PASS - Get text: "Line Cost" = "12.50"
5:44:30 AM - 00:24:20:422 - PASS - Verify "Line Cost" = 12.5
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Go to "Purchasing -> Receiving"
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5:44:32 AM - 00:24:21:781 - PASS - Select "Go To"
5:44:36 AM - 00:24:26:281 - PASS - Select menuitem "Purchasing"
5:44:41 AM - 00:24:31:140 - PASS - Select menuitem "Receiving"
5:44:44 AM - 00:24:34:250 - PASS - Page "Receiving" exist
5:44:44 AM - 00:24:34:250 - PASS - "Purchasing -> Receiving" is being displayed
5:45:11 AM - 00:25:01:562 - PASS - Enter text "=XM6GIUZU" in "PO filter"
5:45:13 AM - 00:25:03:140 - PASS - Select image "Filter Table"
5:45:20 AM - 00:25:10:156 - PASS - Select link value "XM6GIUZU"
5:45:25 AM - 00:25:14:922 - PASS - Find table "Material Receipts"
5:45:27 AM - 00:25:17:140 - PASS - Select button "Select Ordered Items"
5:45:32 AM - 00:25:22:078 - PASS - Check "Select All Records"
5:45:39 AM - 00:25:29:328 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
5:45:46 AM - 00:25:36:578 - PASS - Select image "Save Receipt    CTRL+ALT+S"
Testcase - PASS - Organizations and Purchase Order
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* Testcase -  Start - Invoice Actions - Date: Mar 31, 2012  5:45:51 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Invoices"
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5:45:52 AM - 00:25:41:969 - PASS - Select "Go To"
5:45:56 AM - 00:25:46:031 - PASS - Select menuitem "Purchasing"
5:46:01 AM - 00:25:50:844 - PASS - Select menuitem "Invoices"
5:46:04 AM - 00:25:53:906 - PASS - Page "Invoices" exist
5:46:04 AM - 00:25:53:906 - PASS - "Purchasing -> Invoices" is being displayed
5:46:07 AM - 00:25:57:172 - PASS - Select image "New Invoice    CTRL+ALT+I"
5:46:17 AM - 00:26:06:781 - PASS - Enter text "DT9RMQFY" in "Invoice"
5:46:35 AM - 00:26:25:594 - PASS - Enter text "The Invoices Smoke Test" in "Description"
5:46:53 AM - 00:26:42:687 - PASS - Select image "Detail Menu" in field "PO"
5:46:55 AM - 00:26:45:562 - PASS - Select menuitem "Select Value"
5:46:59 AM - 00:26:49:000 - PASS - Select link value "XM6GIUZU"
5:47:03 AM - 00:26:52:828 - PASS - Find table "Costs"
5:47:06 AM - 00:26:55:687 - PASS - "Currency": text = "BCR_0753"
5:47:08 AM - 00:26:58:203 - PASS - Select image "Save Invoice    CTRL+ALT+S"
5:47:13 AM - 00:27:03:531 - PASS - Create Invoice DT9RMQFY completed
5:47:17 AM - 00:27:06:719 - PASS - Verify "Status" = "ENTERED"
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Open tab "Invoice Lines"
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5:47:33 AM - 00:27:22:750 - PASS - Find table "Invoice Lines"
5:47:35 AM - 00:27:25:047 - PASS - Select button "Copy PO Lines"
5:47:40 AM - 00:27:30:484 - PASS - Check "Select All Records"
5:47:48 AM - 00:27:38:469 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
5:47:57 AM - 00:27:47:359 - PASS - Three lines were returned to the Invoice Lines table.
5:48:00 AM - 00:27:49:890 - PASS - Find table "Invoice Lines"
5:48:06 AM - 00:27:56:562 - PASS - Select image "View Details" for column "Item" row "OPMPP1LR" in table "Invoice Lines"
5:48:21 AM - 00:28:11:594 - PASS - Enter text "4.25" in "Unit Cost"
5:48:38 AM - 00:28:27:703 - PASS - Select image "Save Invoice    CTRL+ALT+S"
5:48:47 AM - 00:28:37:578 - PASS - Select button "New Row"
5:49:03 AM - 00:28:53:156 - PASS - Enter text "Invoices Service Line" in "Description"
5:49:25 AM - 00:29:15:250 - PASS - "Quantity": text = "1"
5:49:36 AM - 00:29:26:328 - PASS - Enter text "120.0" in "Unit Cost"
5:50:02 AM - 00:29:52:015 - PASS - Enter text "OK49" in "Work Order"
5:50:22 AM - 00:30:11:984 - PASS - Select image "Select Value" in text field "GL Debit Account"
5:50:29 AM - 00:30:19:547 - PASS - Select image "IE_dropdown" in "GL Account Segment"
5:50:33 AM - 00:30:23:390 - PASS - Select menuitem "COST CENTER"
5:50:40 AM - 00:30:30:437 - PASS - Verify "Segment" = "COST CENTER"
5:50:42 AM - 00:30:32:156 - PASS - Select link value "0528"
5:50:47 AM - 00:30:36:875 - PASS - Select link value "529"
5:50:52 AM - 00:30:41:984 - PASS - Select link value "530"
5:50:56 AM - 00:30:46:359 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
5:51:06 AM - 00:30:55:640 - PASS - Select button "New Row"
5:51:09 AM - 00:30:59:500 - PASS - Select links in menu "Line Type"
5:51:19 AM - 00:31:09:328 - PASS - Select menuitem "Standard Service"
5:51:33 AM - 00:31:22:719 - PASS - Select image "Detail Menu" in field "Item"
5:51:38 AM - 00:31:27:812 - PASS - Select menuitem "Select Value"
5:51:43 AM - 00:31:32:687 - PASS - Select link value "MA84THG3"
5:51:54 AM - 00:31:43:640 - PASS - "Quantity": text = "1"
5:52:07 AM - 00:31:56:703 - PASS - Enter text "75.0" in "Unit Cost"
5:52:35 AM - 00:32:25:312 - PASS - Select image "Select Value" in field "Order Unit"
5:52:59 AM - 00:32:48:828 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
5:53:03 AM - 00:32:53:328 - PASS - Step: Searching the record
5:53:03 AM - 00:32:53:359 - PASS - Select image "Filter Table"
5:53:09 AM - 00:32:58:734 - PASS - Select link value "SMK3116"
5:53:23 AM - 00:33:13:094 - PASS - Enter text "OK49" in "Work Order"
5:53:44 AM - 00:33:33:640 - PASS - Select image "Select Value" in text field "GL Debit Account"
5:53:52 AM - 00:33:42:000 - PASS - Select image "IE_dropdown" in "GL Account Segment"
5:53:56 AM - 00:33:45:765 - PASS - Select menuitem "COST CENTER"
5:54:03 AM - 00:33:53:078 - PASS - Verify "Segment" = "COST CENTER"
5:54:05 AM - 00:33:55:140 - PASS - Select link value "0528"
5:54:10 AM - 00:34:00:265 - PASS - Select link value "529"
5:54:15 AM - 00:34:05:125 - PASS - Select link value "530"
5:54:20 AM - 00:34:10:187 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
5:54:33 AM - 00:34:23:594 - PASS - Check "Prorate Service: unchecked"
5:54:43 AM - 00:34:33:047 - PASS - Select image "Save Invoice    CTRL+ALT+S"
5:55:11 AM - 00:35:01:484 - PASS - Select image "View Details" for column "Line" row "4" in table "Invoice Lines"
5:55:19 AM - 00:35:09:469 - PASS - Find table "Invoice Lines"
5:55:23 AM - 00:35:13:500 - PASS - Select button "Distribute Costs"
5:55:29 AM - 00:35:19:562 - PASS - Find table "Costs"
5:55:35 AM - 00:35:25:203 - PASS - Select image "View Details" for column "Percentage" row "100.00" in table "Costs"
5:55:50 AM - 00:35:39:922 - PASS - Enter text "25" in "Percentage"
5:56:08 AM - 00:35:58:594 - PASS - Select button "New Row"
5:56:23 AM - 00:36:13:203 - PASS - Enter text "50" in "Percentage"
5:56:45 AM - 00:36:34:734 - PASS - Select image "Select Value" in text field "GL Debit Account"
5:56:53 AM - 00:36:43:203 - PASS - Select image "IE_dropdown" in "GL Account Segment"
5:56:58 AM - 00:36:48:094 - PASS - Select menuitem "COST CENTER"
5:57:07 AM - 00:36:56:672 - PASS - Verify "Segment" = "COST CENTER"
5:57:08 AM - 00:36:58:594 - PASS - Select link value "0528"
5:57:15 AM - 00:37:05:187 - PASS - Select link value "529"
5:57:21 AM - 00:37:10:750 - PASS - Select link value "530"
5:57:26 AM - 00:37:16:375 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
5:57:36 AM - 00:37:26:140 - PASS - Select button "New Row"
5:57:51 AM - 00:37:41:219 - PASS - Enter text "25" in "Percentage"
5:58:11 AM - 00:38:00:922 - PASS - Select image "Select Value" in text field "GL Debit Account"
5:58:19 AM - 00:38:09:562 - PASS - Select image "IE_dropdown" in "GL Account Segment"
5:58:24 AM - 00:38:14:422 - PASS - Select menuitem "COST CENTER"
5:58:33 AM - 00:38:23:156 - PASS - Verify "Segment" = "COST CENTER"
5:58:35 AM - 00:38:25:344 - PASS - Select link value "0528"
5:58:41 AM - 00:38:31:594 - PASS - Select link value "529"
5:58:47 AM - 00:38:37:250 - PASS - Select link value "530"
5:58:53 AM - 00:38:42:890 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
5:59:00 AM - 00:38:50:140 - PASS - Select button "OK" on dialog "Distribute Costs". (input parameter button text was "OK")
5:59:27 AM - 00:39:17:484 - PASS - Select image "View Details" for column "Line" row "4" in table "Invoice Lines"
5:59:39 AM - 00:39:28:890 - PASS - Select button "Distribute Costs"
5:59:45 AM - 00:39:35:500 - PASS - Find table "Costs"
5:59:51 AM - 00:39:41:328 - PASS - Select image "View Details" for column "Percentage" row "25.00" in table "Costs"
6:00:04 AM - 00:39:53:687 - PASS - Get text: "Line Cost" = "30.00"
6:00:04 AM - 00:39:53:703 - PASS - Verify "Line Cost" = 30.0
6:00:09 AM - 00:39:59:594 - PASS - Select image "Next Row" in "Costs"
6:00:22 AM - 00:40:12:015 - PASS - Get text: "Line Cost" = "60.00"
6:00:22 AM - 00:40:12:015 - PASS - Verify "Line Cost" = 60.0
6:00:28 AM - 00:40:17:859 - PASS - Select image "Next Row" in "Costs"
6:00:40 AM - 00:40:30:515 - PASS - Get text: "Line Cost" = "30.00"
6:00:40 AM - 00:40:30:515 - PASS - Verify "Line Cost" = 30.0
6:00:43 AM - 00:40:33:265 - PASS - Select button "OK" on dialog "Distribute Costs". (input parameter button text was "OK")
6:01:11 AM - 00:41:00:937 - PASS - Select image "View Details" for column "Line" row "4" in table "Invoice Lines"
6:01:24 AM - 00:41:13:906 - PASS - Verify checkBox "Distributed" checked
6:01:28 AM - 00:41:18:625 - PASS - Select image "Save Invoice    CTRL+ALT+S"
6:02:02 AM - 00:41:52:062 - PASS - Select image "View Details" for column "Line" row "5" in table "Invoice Lines"
==============================================================================
Select Action menu
==============================================================================
6:02:14 AM - 00:42:03:906 - PASS - Select menuitem "Allocate Services"
6:02:25 AM - 00:42:14:672 - PASS - Verify "Total Services to Allocate" = "75.00"
6:02:30 AM - 00:42:19:953 - PASS - Verify "Total Services Allocated" = "0.00"
6:02:33 AM - 00:42:23:156 - PASS - Find table "Services to Allocate"
6:02:39 AM - 00:42:29:187 - PASS - Check "Select Record" for column "Item", row "MA84THG3"
6:02:47 AM - 00:42:36:969 - PASS - Find table "Lines to Allocate"
6:02:54 AM - 00:42:43:844 - PASS - Check "Select Record" for column "Item", row "OPMPP1LR"
6:03:17 AM - 00:43:06:937 - PASS - Check "Select Record" for column "Item", row "1TEVUWVL"
6:03:36 AM - 00:43:26:094 - PASS - Check "Select Record" for column "Description", row "The Invoices Smoke Test"
6:03:44 AM - 00:43:34:015 - PASS - Select button "Prorate"
6:03:54 AM - 00:43:43:844 - PASS - Verify "Total Services to Allocate" = "75.00"
6:03:59 AM - 00:43:49:469 - PASS - Verify "Total Services Allocated" = "75.00"
6:04:09 AM - 00:43:58:984 - PASS - Verify row "28.65", column "Prorated Cost" in table "Lines to Allocate"
6:04:27 AM - 00:44:17:265 - PASS - Verify row "21.07", column "Prorated Cost" in table "Lines to Allocate"
6:04:41 AM - 00:44:30:781 - PASS - Verify row "25.28", column "Prorated Cost" in table "Lines to Allocate"
6:04:44 AM - 00:44:34:219 - PASS - Select button "OK" on dialog "Allocate Services". (input parameter button text was "OK")
6:04:52 AM - 00:44:42:047 - PASS - Select image "Save Invoice    CTRL+ALT+S"
6:05:36 AM - 00:45:25:672 - PASS - Verify checkBox "Prorated" checked
6:05:45 AM - 00:45:34:906 - PASS - Get text: "Loaded Cost" = "0.00"
6:05:45 AM - 00:45:34:922 - PASS - Verify "Loaded Cost" = 0.0
6:05:54 AM - 00:45:44:203 - PASS - Get text: "Prorated Cost" = "-75.00"
6:05:54 AM - 00:45:44:203 - PASS - Verify "Prorated Cost" = -75.0
6:06:04 AM - 00:45:54:219 - PASS - Select image "View Details" for column "Item" row "OPMPP1LR" in table "Invoice Lines"
6:06:19 AM - 00:46:08:719 - PASS - Get text: "Loaded Cost" = "45.65"
6:06:19 AM - 00:46:08:719 - PASS - Verify "Loaded Cost" = 45.65
6:06:25 AM - 00:46:15:578 - PASS - Select image "Next Row" in "Invoice Lines"
6:06:40 AM - 00:46:29:656 - PASS - Get text: "Loaded Cost" = "40.28"
6:06:40 AM - 00:46:29:656 - PASS - Verify "Loaded Cost" = 40.28
6:06:46 AM - 00:46:36:265 - PASS - Select image "Next Row" in "Invoice Lines"
6:06:59 AM - 00:46:49:344 - PASS - Get text: "Loaded Cost" = "33.57"
6:06:59 AM - 00:46:49:344 - PASS - Verify "Loaded Cost" = 33.57
6:07:02 AM - 00:46:52:562 - PASS - Get text: "Pretax Total" = "239.50"
6:07:02 AM - 00:46:52:562 - PASS - Verify "Pretax Total" = 239.5
6:07:06 AM - 00:46:55:750 - PASS - Get text: "Line Total" = "239.50"
6:07:06 AM - 00:46:55:750 - PASS - Verify "Line Total" = 239.5
==============================================================================
Open tab "Invoice"
==============================================================================
6:07:28 AM - 00:47:18:078 - PASS - Get text: "Total Tax" = "0.00"
6:07:31 AM - 00:47:21:125 - PASS - Get text: "Invoice Total" = "239.50"
6:07:31 AM - 00:47:21:125 - PASS - The invoice total is correct.
==============================================================================
Select Action menu
==============================================================================
6:07:36 AM - 00:47:25:906 - PASS - Select menuitem "Change Vendor from PO"
6:07:41 AM - 00:47:31:344 - PASS - Find table "Vendors"
6:07:43 AM - 00:47:33:484 - PASS - Open filters in "Vendors"
6:07:55 AM - 00:47:45:437 - PASS - Enter text "=D0WMEQA9" in "Company filter"
6:07:58 AM - 00:47:47:859 - PASS - Select image "Filter table" in "Vendors"
6:08:02 AM - 00:47:51:765 - PASS - Filter table "Vendors": 1 rows displayed
6:08:03 AM - 00:47:52:656 - PASS - Select link "D0WMEQA9"
6:08:06 AM - 00:47:56:469 - PASS - Find table "Remit To"
6:08:09 AM - 00:47:59:547 - PASS - Verify "Company" = "D0WMEQA9"
==============================================================================
Select Action menu
==============================================================================
6:08:14 AM - 00:48:04:344 - PASS - Select menuitem "Duplicate Invoice"
6:08:23 AM - 00:48:13:344 - PASS - Verify "Invoice Description" = "The Invoices Smoke Test"
6:08:27 AM - 00:48:17:125 - PASS - Verify "Company" = "D0WMEQA9"
==============================================================================
Select Action menu
==============================================================================
6:08:32 AM - 00:48:22:062 - PASS - Select menuitem "Delete Invoice"
6:08:34 AM - 00:48:24:547 - PASS - Message "BMXAA4125I - Are you sure you want to delete this record?"
6:08:35 AM - 00:48:25:359 - PASS - Select button "Yes" on dialog "System Message". (input parameter button text was "Yes")
6:08:40 AM - 00:48:30:047 - PASS - Find table "Invoices"
6:08:45 AM - 00:48:34:719 - PASS - Enter text "=1002" in "Invoice filter"
6:08:46 AM - 00:48:35:719 - PASS - Select image "Filter table" in "Invoices"
6:08:49 AM - 00:48:38:640 - PASS - Filter table "Invoices": No rows to display
6:08:50 AM - 00:48:40:187 - PASS - The invoice was not returned.
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
6:08:51 AM - 00:48:40:750 - PASS - Select "Go To"
6:08:54 AM - 00:48:43:922 - PASS - Select menuitem "Purchasing"
6:08:58 AM - 00:48:48:312 - PASS - Select menuitem "Invoices"
6:09:01 AM - 00:48:51:484 - PASS - Page "Invoices" exist
6:09:01 AM - 00:48:51:484 - PASS - "Purchasing -> Invoices" is being displayed
6:09:31 AM - 00:49:21:062 - PASS - Enter text "=DT9RMQFY" in "Invoice filter"
6:09:33 AM - 00:49:23:015 - PASS - Select image "Filter Table"
6:09:40 AM - 00:49:30:281 - PASS - Select link value "DT9RMQFY"
==============================================================================
Select Action menu
==============================================================================
6:09:47 AM - 00:49:37:203 - PASS - Select menuitem "Add to Bookmarks"
==============================================================================
Search record via BookMark: "DT9RMQFY"
==============================================================================
==============================================================================
Open tab "List"
==============================================================================
6:10:03 AM - 00:49:53:015 - PASS - Select link "Bookmarks"
6:10:06 AM - 00:49:55:937 - PASS - Select link value "DT9RMQFY"
==============================================================================
Change status to Approved
==============================================================================
6:10:10 AM - 00:50:00:328 - PASS - Select image "Change Status    CTRL+ALT+A"
6:10:15 AM - 00:50:04:812 - PASS - Status before change "ENTERED"
6:10:16 AM - 00:50:05:750 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:10:18 AM - 00:50:08:484 - PASS - Select menuitem "Approved"
6:10:22 AM - 00:50:12:062 - PASS - Verify "New Status" = "Approved"
6:10:23 AM - 00:50:12:906 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
6:10:30 AM - 00:50:19:765 - PASS - Verify "Status" = "APPR"
==============================================================================
Select Action menu
==============================================================================
6:10:34 AM - 00:50:24:390 - PASS - Select menuitem "View History"
6:10:38 AM - 00:50:28:047 - PASS - Find table "Status History"
6:10:40 AM - 00:50:29:844 - PASS - Open filters in "Status History"
6:10:49 AM - 00:50:39:531 - PASS - Enter text "=ENTERED" in "Status filter"
6:10:55 AM - 00:50:44:765 - PASS - Enter text "=Z5LYB4F8" in "Vendor filter"
6:10:56 AM - 00:50:46:547 - PASS - Select image "Filter table" in "Status History"
6:11:01 AM - 00:50:50:703 - PASS - Filter table "Status History": 1 rows displayed
6:11:04 AM - 00:50:53:656 - PASS - One status line was returned.
6:11:12 AM - 00:51:02:250 - PASS - Enter text "=APPR" in "Status filter: =ENTERED"
6:11:17 AM - 00:51:07:484 - PASS - Enter text "=D0WMEQA9" in "Vendor filter: =Z5LYB4F8"
6:11:19 AM - 00:51:08:953 - PASS - Select image "Filter table" in "Status History"
6:11:23 AM - 00:51:13:062 - PASS - Filter table "Status History": 1 rows displayed
6:11:26 AM - 00:51:16:047 - PASS - One status line was returned.
6:11:27 AM - 00:51:17:078 - PASS - Select button "OK" on dialog "View History". (input parameter button text was "OK")
==============================================================================
Sign out
==============================================================================
6:11:31 AM - 00:51:20:844 - PASS - Select link "Sign Out"
6:11:33 AM - 00:51:23:015 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Invoice Actions
******************************************************************************
* Testcases Executed:              5
* Testcases Passed:                5
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 408
* Number of Errors found:          0
* Elapsed Time:                    00:51:23:015
******************************************************************************