
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseContract_01
* Script Author:         Christa Barker
* Script Description:    Purchase Contract Smoke Test001
* Script Test Area:      Contracts created with Properties, Items, Terms,Commodites,SLA and Create RFQ
* 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 5:31:25 PM
******************************************************************************
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* Testcase -  Start - Purchase Contracts #1 Smoke Test Case - Date: Mar 31, 2012  5:31:25 PM
==============================================================================
5:31:26 PM - 00:00:00:078 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
5:32:05 PM - 00:00:39:578 - PASS - Load web page "http://qawin16.swg.usma.ibm.com:9996/maximo"
5:32:18 PM - 00:00:52:281 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
5:32:19 PM - 00:00:53:953 - PASS - Enter text "maximo" in text field "password" (m)
5:32:22 PM - 00:00:56:188 - PASS - Page "Start Center" exist
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Go to "Inventory -> Tools"
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5:32:24 PM - 00:00:58:797 - PASS - Select "Go To"
5:32:26 PM - 00:01:00:906 - PASS - Select menuitem "Inventory"
5:32:29 PM - 00:01:03:610 - PASS - Select menuitem "Tools"
5:32:31 PM - 00:01:05:906 - PASS - Page "Tools" exist
5:32:31 PM - 00:01:05:906 - PASS - "Inventory -> Tools" is being displayed
5:32:33 PM - 00:01:07:828 - PASS - Select image "New Tool    CTRL+ALT+I"
5:32:40 PM - 00:01:14:297 - PASS - Enter text "TOOL3232" in "Tool"
5:32:48 PM - 00:01:22:031 - PASS - Enter text "Purchase Contracts Smoke Test ToolTOOL3232" in "Description"
5:32:53 PM - 00:01:27:453 - PASS - Check "Inspect on Receipt: unchecked"
5:32:59 PM - 00:01:33:078 - PASS - Check "Outside: unchecked"
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Change status to Active
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5:33:03 PM - 00:01:37:953 - PASS - Select image "Change Status    CTRL+ALT+A"
5:33:07 PM - 00:01:41:110 - PASS - Status before change "ACTIVE"
5:33:07 PM - 00:01:41:110 - PASS - Change Status: Current status is same as new status "ACTIVE"
5:33:07 PM - 00:01:41:750 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
5:33:10 PM - 00:01:44:188 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Purchase Contracts #1 Smoke Test Case
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* Testcase -  Start - Create Service Items - Date: Mar 31, 2012  5:33:12 PM
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==============================================================================
Go to "Inventory -> Service Items"
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5:33:13 PM - 00:01:47:110 - PASS - Select "Go To"
5:33:15 PM - 00:01:49:438 - PASS - Select menuitem "Inventory"
5:33:18 PM - 00:01:52:578 - PASS - Select menuitem "Service Items"
5:33:20 PM - 00:01:54:735 - PASS - Page "Service Items" exist
5:33:20 PM - 00:01:54:735 - PASS - "Inventory -> Service Items" is being displayed
5:33:22 PM - 00:01:56:531 - PASS - Select image "New Service Item    CTRL+ALT+I"
5:33:28 PM - 00:02:02:406 - PASS - Enter text "SERV3324" in "Service Item"
5:33:36 PM - 00:02:10:125 - PASS - Enter text "Invoices Smoke Test Service Item: SERV3324" in "Description"
5:33:43 PM - 00:02:17:235 - PASS - Select image "Save Service Item    CTRL+ALT+S"
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Change status to Active
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5:33:46 PM - 00:02:20:688 - PASS - Select image "Change Status    CTRL+ALT+A"
5:33:49 PM - 00:02:23:328 - PASS - Status before change "ACTIVE"
5:33:49 PM - 00:02:23:328 - PASS - Change Status: Current status is same as new status "ACTIVE"
5:33:50 PM - 00:02:24:328 - PASS - Check "Roll New Status to Organizations: unchecked"
5:33:52 PM - 00:02:26:485 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Inventory -> Tools"
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5:33:55 PM - 00:02:29:031 - PASS - Select "Go To"
5:33:57 PM - 00:02:31:172 - PASS - Select menuitem "Inventory"
5:34:00 PM - 00:02:34:203 - PASS - Select menuitem "Tools"
5:34:02 PM - 00:02:36:375 - PASS - Page "Tools" exist
5:34:02 PM - 00:02:36:375 - PASS - "Inventory -> Tools" is being displayed
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Select Action menu
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5:34:05 PM - 00:02:39:844 - PASS - Select menuitem "Add/Modify Commodity Codes"
5:34:09 PM - 00:02:43:125 - PASS - Find table "Commodity Groups"
5:34:09 PM - 00:02:43:797 - PASS - Select button "New Row"
5:34:16 PM - 00:02:50:172 - PASS - Enter text "TL173402" in "Commodity Group"
5:34:23 PM - 00:02:57:422 - PASS - Enter text "TL173402 Description" in "Description"
5:34:27 PM - 00:03:01:094 - PASS - Find table "Commodity Codes for Commodity Group TL173402"
5:34:27 PM - 00:03:01:578 - PASS - Select button "New Row"
5:34:33 PM - 00:03:07:891 - PASS - Enter text "TL273402" in "Commodity Code"
5:34:41 PM - 00:03:15:078 - PASS - Enter text "TL273402 Description" in "Description"
5:34:45 PM - 00:03:19:031 - PASS - Select button "OK" on dialog "Add/Modify Commodity Codes". (input parameter button text was "OK")
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Go to "Service Level -> Service Level Agreements"
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5:34:47 PM - 00:03:21:610 - PASS - Select "Go To"
5:34:49 PM - 00:03:23:672 - PASS - Select menuitem "Service Level"
5:34:52 PM - 00:03:26:563 - PASS - Select menuitem "Service Level Agreements"
5:34:55 PM - 00:03:29:281 - PASS - Page "Service Level Agreements" exist
5:34:55 PM - 00:03:29:281 - PASS - "Service Level -> Service Level Agreements" is being displayed
5:34:57 PM - 00:03:31:078 - PASS - Select image "New SLA    CTRL+ALT+I"
5:35:01 PM - 00:03:35:860 - PASS - The SLA created is 1033.
5:35:06 PM - 00:03:40:797 - PASS - Enter text "Purchase Contracts Smoke Test SLA" in "Description"
5:35:14 PM - 00:03:48:453 - PASS - Enter text "SDW1B2KB" in "Site"
5:35:20 PM - 00:03:54:094 - PASS - "Type" text = "CUSTOMER"
5:35:24 PM - 00:03:58:578 - PASS - Enter text "WORELEASE" in "Applies To"
5:35:29 PM - 00:04:03:375 - PASS - Select image "Save SLA    CTRL+ALT+S"
5:35:35 PM - 00:04:09:860 - PASS - Enter text "2/29/12" in "Start Date"
5:35:40 PM - 00:04:14:516 - PASS - Find table "Commitments"
5:35:40 PM - 00:04:14:922 - PASS - Select button "New Row"
5:35:44 PM - 00:04:18:953 - PASS - The commitment created is 1076.
5:35:49 PM - 00:04:23:860 - PASS - Enter text "Purchase Contracts Smoke Test" in "Description"
5:35:55 PM - 00:04:29:813 - PASS - Select image "Select Value" in field "Type"
5:35:58 PM - 00:04:32:766 - PASS - Select link value "RESPONSE"
5:36:04 PM - 00:04:38:781 - PASS - Enter text "30.0" in "Value"
5:36:14 PM - 00:04:48:766 - PASS - Select image "Select Value" in field "Unit of Measure"
5:36:17 PM - 00:04:51:735 - PASS - Select link value "DAYS"
5:36:21 PM - 00:04:55:172 - PASS - Select image "Save SLA    CTRL+ALT+S"
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Change status to Active
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5:36:24 PM - 00:04:58:844 - PASS - Select image "Change Status    CTRL+ALT+A"
5:36:27 PM - 00:05:01:875 - PASS - Status before change "DRAFT"
5:36:28 PM - 00:05:02:453 - PASS - Select image "New status dropdown" in dialog "Change Status"
5:36:30 PM - 00:05:04:516 - PASS - Select menuitem "Active"
5:36:33 PM - 00:05:07:094 - PASS - Verify "New Status" = "Active"
5:36:33 PM - 00:05:07:610 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Administration -> Organizations"
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5:36:36 PM - 00:05:10:578 - PASS - Select "Go To"
5:36:38 PM - 00:05:12:781 - PASS - Select menuitem "Administration"
5:36:42 PM - 00:05:16:063 - PASS - Select menuitem "Organizations"
5:36:44 PM - 00:05:18:203 - PASS - Page "Organizations" exist
5:36:44 PM - 00:05:18:203 - PASS - "Administration -> Organizations" is being displayed
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Quick Find a record: "_YL7UXN5"
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5:36:47 PM - 00:05:21:266 - PASS - Enter text "_YL7UXN5" in text field "" (m)
5:36:48 PM - 00:05:22:688 - PASS - Select image "Quick Find"
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Select Action menu
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5:36:54 PM - 00:05:28:266 - PASS - Select menuitem "Purchasing Options"
5:36:56 PM - 00:05:30:922 - PASS - Select menuitem "Contract Options"
5:37:00 PM - 00:05:34:860 - PASS - Find table "Add/Modify Contract Types"
5:37:02 PM - 00:05:36:047 - PASS - Open filters in "Add/Modify Contract Types"
5:37:10 PM - 00:05:44:219 - PASS - Enter text "=PURCHASE" in "Contract Type filter"
5:37:11 PM - 00:05:45:422 - PASS - Select image "Filter table" in "Add/Modify Contract Types"
5:37:13 PM - 00:05:47:766 - PASS - Filter table "Add/Modify Contract Types": 1 rows displayed
5:37:14 PM - 00:05:48:219 - PASS - Select button "Associate Properties"
5:37:18 PM - 00:05:52:313 - PASS - Find table "Properties"
filterTextfield1 not exist. Attempt to find value using Next Page
5:39:19 PM - 00:07:53:594 - PASS - "Default Value: 0": text = "0"
filterTextfield1 not exist. Attempt to find value using Next Page
5:42:00 PM - 00:10:34:672 - PASS - Enter text "1" in "Default Value: 0"
filterTextfield1 not exist. Attempt to find value using Next Page
5:45:09 PM - 00:13:44:000 - PASS - Enter text "1" in "Default Value: 0"
filterTextfield1 not exist. Attempt to find value using Next Page
5:48:31 PM - 00:17:05:469 - PASS - "Default Value: 0": text = "0"
filterTextfield1 not exist. Attempt to find value using Next Page
5:52:23 PM - 00:20:57:235 - PASS - Enter text "1" in "Default Value: 0"
filterTextfield1 not exist. Attempt to find value using Next Page
5:57:30 PM - 00:26:04:516 - PASS - Enter text "100" in "Default Value"
filterTextfield1 not exist. Attempt to find value using Next Page
6:03:13 PM - 00:31:47:375 - PASS - Enter text "500" in "Default Value"
filterTextfield1 not exist. Attempt to find value using Next Page
6:06:50 PM - 00:35:24:969 - PASS - Select image "Next Page" in "Properties"
6:07:02 PM - 00:35:36:078 - PASS - Enter text "1" in "Default Value: 0"
filterTextfield1 not exist. Attempt to find value using Next Page
6:08:49 PM - 00:37:23:125 - PASS - "Default Value: 1": text = "1"
6:08:55 PM - 00:37:29:188 - PASS - Check "Editable: unchecked"
6:08:59 PM - 00:37:33:469 - PASS - Select button "OK" on dialog "Associate Properties". (input parameter button text was "OK")
6:09:02 PM - 00:37:36:797 - PASS - Select button "OK" on dialog "Contract Options". (input parameter button text was "OK")
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Go to "Inventory -> Item Master"
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6:09:05 PM - 00:37:39:141 - PASS - Select "Go To"
6:09:07 PM - 00:37:41:250 - PASS - Select menuitem "Inventory"
6:09:10 PM - 00:37:44:250 - PASS - Select menuitem "Item Master"
6:09:12 PM - 00:37:46:547 - PASS - Page "Item Master" exist
6:09:12 PM - 00:37:46:547 - PASS - "Inventory -> Item Master" is being displayed
6:09:14 PM - 00:37:48:453 - PASS - Select image "New Item    CTRL+ALT+I"
6:09:21 PM - 00:37:55:281 - PASS - Enter text "PVT73125" in "Item"
6:09:29 PM - 00:38:03:360 - PASS - Enter text "PurchContract - Don't Use" in "Item Description"
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Select Action menu
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6:09:37 PM - 00:38:11:516 - PASS - Select menuitem "Add Items To Storeroom"
6:09:40 PM - 00:38:14:750 - PASS - Select image "Detail Menu" in field "Storeroom"
6:09:42 PM - 00:38:16:860 - PASS - Select menuitem "Select Value"
6:09:45 PM - 00:38:19:750 - PASS - Select link value "54NDNYTJ"
6:09:47 PM - 00:38:21:875 - PASS - Select button "OK"
6:09:50 PM - 00:38:24:985 - PASS - Find table "Storeroom Information"
6:09:54 PM - 00:38:28:422 - PASS - Select image "View Details" for column "Item" row "PVT73125" in table "Storeroom Information"
6:10:09 PM - 00:38:43:860 - PASS - Enter text "10.0" in "Unit Cost"
6:10:17 PM - 00:38:51:531 - PASS - Enter text "111.0" in "Current Balance"
6:10:23 PM - 00:38:57:110 - PASS - Select image "Select Value" in field "Issue Unit"
6:10:37 PM - 00:39:11:156 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
6:10:39 PM - 00:39:13:531 - PASS - Step: Searching the record
6:10:39 PM - 00:39:13:563 - PASS - Select image "Filter Table"
6:10:42 PM - 00:39:16:781 - PASS - Select link value "SMK3116"
6:10:47 PM - 00:39:21:860 - PASS - Select image "Select Value" in field "Order Unit"
6:11:01 PM - 00:39:35:969 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
6:11:04 PM - 00:39:38:375 - PASS - Step: Searching the record
6:11:04 PM - 00:39:38:406 - PASS - Select image "Filter Table"
6:11:07 PM - 00:39:41:594 - PASS - Select link value "SMK3116"
6:11:10 PM - 00:39:44:844 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
6:11:15 PM - 00:39:49:985 - PASS - Get text: "Status" = "ACTIVE"
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Open tab "Vendors"
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6:11:28 PM - 00:40:02:985 - PASS - Find table "Vendors"
6:11:29 PM - 00:40:03:610 - PASS - Select button "New Row"
6:11:35 PM - 00:40:10:016 - PASS - Enter text "Z5LYB4F8" in "Vendor"
6:11:41 PM - 00:40:15:281 - PASS - Select image "Save Item    CTRL+ALT+S"
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Go to "Contracts -> Purchase Contracts"
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6:11:43 PM - 00:40:17:953 - PASS - Select "Go To"
6:11:46 PM - 00:40:20:203 - PASS - Select menuitem "Contracts"
6:11:49 PM - 00:40:23:610 - PASS - Select menuitem "Purchase Contracts"
6:11:52 PM - 00:40:26:078 - PASS - Page "Purchase Contracts" exist
6:11:52 PM - 00:40:26:078 - PASS - "Contracts -> Purchase Contracts" is being displayed
6:11:53 PM - 00:40:27:922 - PASS - Select image "New Purchase Contract    CTRL+ALT+I"
6:11:59 PM - 00:40:33:875 - PASS - Enter text "PCON3125" in "Contract"
6:12:07 PM - 00:40:41:360 - PASS - Enter text "Purchase Contract Automated Descrip001" in "Description"
6:12:14 PM - 00:40:48:422 - PASS - Enter text "Z5LYB4F8" in "Company"
6:12:19 PM - 00:40:53:781 - PASS - "Type" text = "PURCHASE"
6:12:21 PM - 00:40:55:281 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
6:12:27 PM - 00:41:01:953 - PASS - "Maximum Amount": text = "500.0"
6:12:30 PM - 00:41:04:453 - PASS - "Maximum Release Amount": text = "100.0"
6:12:32 PM - 00:41:06:969 - PASS - Get text: "Maximum Amount" = "500.00"
6:12:32 PM - 00:41:06:985 - PASS - Verify "Maximum Amount" = 500.0
6:12:35 PM - 00:41:09:485 - PASS - Get text: "Maximum Release Amount" = "100.00"
6:12:35 PM - 00:41:09:485 - PASS - Verify "Maximum Release Amount" = 100.0
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Open tab "Properties"
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6:12:47 PM - 00:41:21:203 - PASS - Find table "Properties"
6:12:48 PM - 00:41:22:906 - PASS - Verify checkBox "Requires PO" checked
6:12:50 PM - 00:41:24:860 - PASS - Verify checkBox "Create Release" checked
6:12:52 PM - 00:41:26:828 - PASS - Verify checkBox "Can Exceed Amount" checked
6:12:54 PM - 00:41:28:766 - PASS - Verify checkBox "Payment Schedule" checked
6:12:56 PM - 00:41:30:735 - PASS - Verify checkBox "Add Lines on Use" unchecked
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Open tab "Contract Lines"
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6:13:09 PM - 00:41:43:360 - PASS - Find table "Contract Lines"
6:13:10 PM - 00:41:44:078 - PASS - Select button "New Row"
6:13:11 PM - 00:41:45:969 - PASS - Select links in menu "Line Type"
6:13:15 PM - 00:41:49:844 - PASS - Select menuitem "Item"
6:13:22 PM - 00:41:56:391 - PASS - Enter text "PVT73125" in "Item"
6:13:28 PM - 00:42:02:047 - PASS - "Quantity": text = "1.0"
6:13:30 PM - 00:42:04:938 - PASS - Select image "Select Value" in field "Order Unit"
6:13:44 PM - 00:42:18:360 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
6:13:46 PM - 00:42:20:344 - PASS - Step: Searching the record
6:13:46 PM - 00:42:20:360 - PASS - Select image "Filter Table"
6:13:48 PM - 00:42:22:953 - PASS - Select link value "SMK3116"
6:13:55 PM - 00:42:29:344 - PASS - Enter text "10.0" in "Unit Cost"
6:14:02 PM - 00:42:36:422 - PASS - Select button "New Row"
6:14:04 PM - 00:42:38:266 - PASS - Select links in menu "Line Type"
6:14:08 PM - 00:42:42:625 - PASS - Select menuitem "Tool"
6:14:15 PM - 00:42:49:563 - PASS - Enter text "TOOL3232" in "Item"
6:14:21 PM - 00:42:55:688 - PASS - "Quantity": text = "1.0"
6:14:24 PM - 00:42:58:750 - PASS - Select image "Select Value" in field "Order Unit"
6:14:38 PM - 00:43:12:297 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
6:14:40 PM - 00:43:14:360 - PASS - Step: Searching the record
6:14:40 PM - 00:43:14:375 - PASS - Select image "Filter Table"
6:14:42 PM - 00:43:17:000 - PASS - Select link value "SMK3116"
6:14:49 PM - 00:43:24:016 - PASS - Enter text "20.0" in "Unit Cost"
6:14:59 PM - 00:43:33:297 - PASS - Verify checkBox "Change Price on Use" checked
6:15:00 PM - 00:43:34:844 - PASS - Select button "New Row"
6:15:02 PM - 00:43:36:906 - PASS - Select links in menu "Line Type"
6:15:07 PM - 00:43:41:641 - PASS - Select menuitem "Service"
6:15:15 PM - 00:43:49:500 - PASS - Enter text "SERV1 Automated SERVICE Description" in "Description"
6:15:22 PM - 00:43:56:266 - PASS - "Quantity": text = "1.0"
6:15:25 PM - 00:43:59:797 - PASS - Select image "Select Value" in field "Order Unit"
6:15:39 PM - 00:44:13:610 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
6:15:41 PM - 00:44:15:813 - PASS - Step: Searching the record
6:15:41 PM - 00:44:15:844 - PASS - Select image "Filter Table"
6:15:44 PM - 00:44:18:641 - PASS - Select link value "SMK3116"
6:15:52 PM - 00:44:26:110 - PASS - Enter text "20.0" in "Unit Cost"
6:15:58 PM - 00:44:32:906 - PASS - Check "Inspection Required: unchecked"
6:16:04 PM - 00:44:38:563 - PASS - Select button "New Row"
6:16:06 PM - 00:44:40:735 - PASS - Select links in menu "Line Type"
6:16:11 PM - 00:44:45:875 - PASS - Select menuitem "Standard Service"
6:16:19 PM - 00:44:53:906 - PASS - Enter text "SERV3324" in "Item"
6:16:27 PM - 00:45:01:203 - PASS - "Quantity": text = "1.0"
6:16:30 PM - 00:45:04:985 - PASS - Select image "Select Value" in field "Order Unit"
6:16:44 PM - 00:45:19:016 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
6:16:47 PM - 00:45:21:266 - PASS - Step: Searching the record
6:16:47 PM - 00:45:21:281 - PASS - Select image "Filter Table"
6:16:50 PM - 00:45:24:281 - PASS - Select link value "SMK3116"
6:16:58 PM - 00:45:32:203 - PASS - Enter text "20.0" in "Unit Cost"
6:17:07 PM - 00:45:41:516 - PASS - Select button "New Row"
6:17:09 PM - 00:45:43:781 - PASS - Select links in menu "Line Type"
6:17:15 PM - 00:45:49:188 - PASS - Select menuitem "Material"
6:17:23 PM - 00:45:57:469 - PASS - Enter text "MAT1 Automated MATERIAL Description" in "Description"
6:17:29 PM - 00:46:03:906 - PASS - "Quantity": text = "1.0"
6:17:33 PM - 00:46:07:547 - PASS - Select image "Select Value" in field "Order Unit"
6:17:47 PM - 00:46:22:000 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
6:17:50 PM - 00:46:24:422 - PASS - Step: Searching the record
6:17:50 PM - 00:46:24:453 - PASS - Select image "Filter Table"
6:17:53 PM - 00:46:27:531 - PASS - Select link value "SMK3116"
6:18:01 PM - 00:46:35:375 - PASS - Enter text "30.0" in "Unit Cost"
6:18:09 PM - 00:46:43:891 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
6:18:21 PM - 00:46:55:813 - PASS - Find table "Contract Lines"
6:18:25 PM - 00:46:59:875 - PASS - Select image "View Details" for column "Line" row "1" in table "Contract Lines"
6:18:32 PM - 00:47:06:656 - PASS - Verify "Line Type" = "Item"
6:18:36 PM - 00:47:10:266 - PASS - Verify "Item" = "PVT73125"
6:18:38 PM - 00:47:12:578 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
6:18:44 PM - 00:47:18:781 - PASS - Verify "Line Type" = "Tool"
6:18:48 PM - 00:47:22:297 - PASS - Verify "Item" = "TOOL3232"
6:18:50 PM - 00:47:24:641 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
6:18:56 PM - 00:47:30:844 - PASS - Verify "Item Description" = "SERV1 Automated SERVICE Description"
6:18:59 PM - 00:47:33:094 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
6:19:05 PM - 00:47:39:813 - PASS - Verify "Line Type" = "Standard Service"
6:19:09 PM - 00:47:43:344 - PASS - Verify "Item" = "SERV3324"
6:19:11 PM - 00:47:45:688 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
6:19:17 PM - 00:47:51:906 - PASS - Verify "Item Description" = "MAT1 Automated MATERIAL Description"
==============================================================================
Select Action menu
==============================================================================
6:19:22 PM - 00:47:56:188 - PASS - Select menuitem "Associate Commodities"
6:19:25 PM - 00:47:59:860 - PASS - Find table "Commodity Groups"
6:19:26 PM - 00:48:00:610 - PASS - Select button "New Row"
6:19:34 PM - 00:48:08:219 - PASS - Enter text "TL173402" in "Commodity Group"
6:19:38 PM - 00:48:12:235 - PASS - Find table "Commodity Codes for Commodity Group"
6:19:38 PM - 00:48:13:000 - PASS - Select button "New Row"
6:19:46 PM - 00:48:20:953 - PASS - Enter text "TL273402" in "Commodity Code"
6:19:51 PM - 00:48:25:203 - PASS - Select button "OK" on dialog "Associate Commodities". (input parameter button text was "OK")
==============================================================================
Select Action menu
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6:19:58 PM - 00:48:32:500 - PASS - Select menuitem "Associate SLAs"
6:20:03 PM - 00:48:37:156 - PASS - Select button "Select SLAs"
6:20:07 PM - 00:48:41:110 - PASS - Find table "SLAs"
6:20:08 PM - 00:48:42:188 - PASS - Open filters in "SLAs"
6:20:16 PM - 00:48:50:766 - PASS - Enter text "=1033" in "SLA filter"
6:20:17 PM - 00:48:51:875 - PASS - Select image "Filter table" in "SLAs"
6:20:21 PM - 00:48:55:235 - PASS - Filter table "SLAs": 1 rows displayed
6:20:22 PM - 00:48:56:422 - PASS - Check "Select Record unchecked"
6:20:27 PM - 00:49:01:516 - PASS - Select button "OK" on dialog "Select SLAs". (input parameter button text was "OK")
6:20:31 PM - 00:49:05:766 - PASS - Select button "OK" on dialog "Associate SLAs". (input parameter button text was "OK")
6:20:36 PM - 00:49:10:610 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
6:20:41 PM - 00:49:15:610 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
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Select Action menu
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6:20:48 PM - 00:49:22:906 - PASS - Select menuitem "Authorize Sites"
6:20:52 PM - 00:49:26:531 - PASS - Find table "Sites"
6:20:53 PM - 00:49:27:469 - PASS - Select button "New Row"
6:21:01 PM - 00:49:35:766 - PASS - Enter text "SDW1B2KB" in "Site"
6:21:05 PM - 00:49:39:735 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
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Select Action menu
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6:21:15 PM - 00:49:49:250 - PASS - Select menuitem "Create RFQ"
6:21:24 PM - 00:49:58:610 - PASS - Enter text "PCON3125" in "RFQ"
6:21:29 PM - 00:50:03:531 - PASS - Check "Select All Records"
6:21:36 PM - 00:50:10:250 - PASS - Find table "RFQ Charge Values"
6:21:41 PM - 00:50:15:656 - PASS - Enter text "54NDNYTJ" in "Storeroom"
6:21:46 PM - 00:50:21:000 - PASS - Select button "OK" on dialog "Create RFQ". (input parameter button text was "OK")
6:21:52 PM - 00:50:26:188 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
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Go to "Purchasing -> Request for Quotations"
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6:21:55 PM - 00:50:29:969 - PASS - Select "Go To"
6:21:58 PM - 00:50:32:922 - PASS - Select menuitem "Purchasing"
6:22:02 PM - 00:50:36:422 - PASS - Select menuitem "Request for Quotations"
6:22:05 PM - 00:50:39:172 - PASS - Page "Request for Quotations" exist
6:22:05 PM - 00:50:39:188 - PASS - "Purchasing -> Request for Quotations" is being displayed
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Quick Find a record: "PCON3125"
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6:22:08 PM - 00:50:42:625 - PASS - Enter text "PCON3125" in text field "" (m)
6:22:10 PM - 00:50:44:235 - PASS - Select image "Quick Find"
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Open tab "Vendors"
==============================================================================
6:22:25 PM - 00:50:59:719 - PASS - Find table "RFQ Vendors"
6:22:28 PM - 00:51:02:922 - PASS - Select image "View Details" for column "Vendor" row "Z5LYB4F8" in table "RFQ Vendors"
6:22:32 PM - 00:51:06:594 - PASS - Find table "RFQ Vendors"
6:22:34 PM - 00:51:08:844 - PASS - Verify "Vendor" = "Z5LYB4F8"
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Open tab "RFQ Lines"
==============================================================================
6:22:48 PM - 00:51:22:578 - PASS - Find table "RFQ Lines"
6:22:52 PM - 00:51:26:641 - PASS - Verify row "PVT73125", column "Item" in table "RFQ Lines"
6:23:01 PM - 00:51:35:969 - PASS - Verify row "TOOL3232", column "Item" in table "RFQ Lines"
6:23:15 PM - 00:51:49:578 - PASS - Verify row "SERV1 Automated SERVICE Description", column "Description" in table "RFQ Lines"
6:23:33 PM - 00:52:07:469 - PASS - Verify row "SERV3324", column "Item" in table "RFQ Lines"
6:23:55 PM - 00:52:29:656 - PASS - Verify row "MAT1 Automated MATERIAL Description", column "Description" in table "RFQ Lines"
6:23:57 PM - 00:52:31:578 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
6:24:01 PM - 00:52:35:360 - PASS - Select "Go To"
6:24:04 PM - 00:52:38:047 - PASS - Select menuitem "Contracts"
6:24:07 PM - 00:52:41:453 - PASS - Select menuitem "Purchase Contracts"
6:24:10 PM - 00:52:44:313 - PASS - Page "Purchase Contracts" exist
6:24:10 PM - 00:52:44:313 - PASS - "Contracts -> Purchase Contracts" is being displayed
==============================================================================
Quick Find a record: "PCON3125"
==============================================================================
6:24:13 PM - 00:52:47:672 - PASS - Enter text "PCON3125" in text field "" (m)
6:24:15 PM - 00:52:49:266 - PASS - Select image "Quick Find"
==============================================================================
Open tab "Contract Lines"
==============================================================================
6:24:32 PM - 00:53:06:031 - PASS - Find table "Contract Lines"
6:24:33 PM - 00:53:07:485 - PASS - Open filters in "Contract Lines"
6:24:42 PM - 00:53:16:125 - PASS - Enter text "=PVT73125" in "Item filter"
6:24:43 PM - 00:53:17:578 - PASS - Select image "Filter table" in "Contract Lines"
6:24:46 PM - 00:53:20:860 - PASS - Filter table "Contract Lines": 1 rows displayed
==============================================================================
Select Action menu
==============================================================================
6:24:50 PM - 00:53:24:875 - PASS - Select menuitem "Apply Price Adjustment"
6:24:56 PM - 00:53:30:813 - PASS - Enter text "10" in "Adjustment %"
6:25:00 PM - 00:53:34:516 - PASS - Find table "Contract Lines"
6:25:01 PM - 00:53:35:313 - PASS - Open filters in "Contract Lines"
6:25:08 PM - 00:53:42:094 - PASS - Enter text "=1" in "Line filter"
6:25:08 PM - 00:53:42:891 - PASS - Select image "Filter table" in "Contract Lines"
6:25:11 PM - 00:53:45:656 - PASS - Filter table "Contract Lines": 1 rows displayed
6:25:13 PM - 00:53:47:469 - PASS - Check "Select Record" for column "Line", row "1"
6:25:16 PM - 00:53:50:719 - PASS - Select button "Apply"
6:25:19 PM - 00:53:53:594 - PASS - Select button "OK" on dialog "Apply Price Adjustment". (input parameter button text was "OK")
6:25:26 PM - 00:54:00:250 - PASS - Select image "View Details" for column "Item" row "PVT73125" in table "Contract Lines"
6:25:31 PM - 00:54:05:781 - PASS - Get text: "Unit Cost" = "11.00"
6:25:31 PM - 00:54:05:797 - PASS - Verify "Unit Cost" = 11.0
6:25:33 PM - 00:54:07:703 - PASS - Find table "Contract Lines"
6:25:38 PM - 00:54:12:297 - PASS - Enter text "=1" in "Line filter"
6:25:39 PM - 00:54:13:328 - PASS - Select image "Filter table" in "Contract Lines"
6:25:42 PM - 00:54:16:344 - PASS - Filter table "Contract Lines": 1 rows displayed
6:25:43 PM - 00:54:17:844 - PASS - Select button "Payment Schedule"
6:25:47 PM - 00:54:21:391 - PASS - Find table "Schedule Lines"
6:25:48 PM - 00:54:22:172 - PASS - Select button "New Row"
6:25:53 PM - 00:54:27:391 - PASS - "Days Interval": text = "0"
6:25:58 PM - 00:54:32:922 - PASS - Enter text "50.00" in "Payment Percent"
6:26:04 PM - 00:54:38:703 - PASS - Select image "Select Value" in field "Action"
6:26:08 PM - 00:54:42:406 - PASS - Select link value "POAPPR"
6:26:13 PM - 00:54:47:656 - PASS - "Target Invoice Status" text = "WAPPR"
6:26:15 PM - 00:54:49:235 - PASS - Select button "New Row"
6:26:20 PM - 00:54:54:875 - PASS - "Days Interval": text = "0"
6:26:26 PM - 00:55:00:735 - PASS - Enter text "50.00" in "Payment Percent"
6:26:32 PM - 00:55:06:860 - PASS - Select image "Select Value" in field "Action"
6:26:36 PM - 00:55:10:797 - PASS - Select link value "RECEIPT"
6:26:42 PM - 00:55:16:266 - PASS - "Target Invoice Status" text = "WAPPR"
6:26:43 PM - 00:55:17:641 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
6:26:48 PM - 00:55:22:281 - PASS - Select image "Change Status    CTRL+ALT+A"
6:26:51 PM - 00:55:25:594 - PASS - Status before change "DRAFT"
6:26:52 PM - 00:55:26:266 - PASS - Select image "New status dropdown" in dialog "Change Status"
6:26:54 PM - 00:55:28:531 - PASS - Select menuitem "Approved"
6:26:57 PM - 00:55:31:422 - PASS - Verify "New Status" = "Approved"
6:26:57 PM - 00:55:32:016 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
6:27:03 PM - 00:55:37:375 - PASS - Verify "Status" = "APPR"
==============================================================================
Sign out
==============================================================================
6:27:04 PM - 00:55:38:266 - PASS - Select link "Sign Out"
6:27:06 PM - 00:55:40:266 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Create Service Items
******************************************************************************
* Testcases Executed:              2
* Testcases Passed:                2
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 339
* Number of Errors found:          0
* Elapsed Time:                    00:55:40:266
******************************************************************************