
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseOrder_01
* Script Author:         Christa Barker
* Script Description:    Purchase Contract Smoke Test003
* Script Test Area:      Your Test Component Area
* Test Server:           
* Test Client:           QAWINVM16/9.32.245.155
* Test Client OS:        WinNT Version 5.1  Build 2600 (S)
* Browser:               Internet Explorer
* Current Date and Time: Mar 31, 2012 8:59:59 PM
******************************************************************************
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* Testcase -  Start - Purchase Order Smoke Test Case - Date: Mar 31, 2012  8:59:59 PM
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8:59:59 PM - 00:00:00:016 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
9:00:01 PM - 00:00:02:000 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
9:00:03 PM - 00:00:03:735 - PASS - Enter text "maximo" in text field "password" (m)
9:00:05 PM - 00:00:05:938 - PASS - Page "Start Center" exist
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Go to "Inventory -> Service Items"
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9:00:08 PM - 00:00:08:766 - PASS - Select "Go To"
9:00:11 PM - 00:00:11:453 - PASS - Select menuitem "Inventory"
9:00:14 PM - 00:00:14:500 - PASS - Select menuitem "Service Items"
9:00:16 PM - 00:00:16:828 - PASS - Page "Service Items" exist
9:00:16 PM - 00:00:16:828 - PASS - "Inventory -> Service Items" is being displayed
9:00:18 PM - 00:00:18:938 - PASS - Select image "New Service Item    CTRL+ALT+I"
9:00:25 PM - 00:00:25:906 - PASS - Enter text "SERV0017" in "Service Item"
9:00:34 PM - 00:00:34:281 - PASS - Enter text "PO Smoke Test Service Item: SERV0017" in "Description"
9:00:40 PM - 00:00:40:500 - PASS - Uncheck "Inspection Required: checked"
9:00:45 PM - 00:00:45:516 - PASS - Select image "Save Service Item    CTRL+ALT+S"
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Change status to Active
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9:00:49 PM - 00:00:49:813 - PASS - Select image "Change Status    CTRL+ALT+A"
9:00:52 PM - 00:00:53:110 - PASS - Status before change "ACTIVE"
9:00:52 PM - 00:00:53:125 - PASS - Change Status: Current status is same as new status "ACTIVE"
9:00:54 PM - 00:00:54:688 - PASS - Check "Roll New Status to Organizations: unchecked"
9:00:57 PM - 00:00:57:672 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Purchase Order Smoke Test Case
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* Testcase -  Start - Ensure Organization Contract Option CREATEREL's Default Value is 0 in EAGLENA - Date: Mar 31, 2012  9:00:59 PM
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Go to "Administration -> Organizations"
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9:01:00 PM - 00:01:00:688 - PASS - Select "Go To"
9:01:03 PM - 00:01:03:328 - PASS - Select menuitem "Administration"
9:01:06 PM - 00:01:06:828 - PASS - Select menuitem "Organizations"
9:01:08 PM - 00:01:09:078 - PASS - Page "Organizations" exist
9:01:08 PM - 00:01:09:078 - PASS - "Administration -> Organizations" is being displayed
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Quick Find a record: "_YL7UXN5"
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9:01:12 PM - 00:01:12:719 - PASS - Enter text "_YL7UXN5" in text field "" (m)
9:01:14 PM - 00:01:14:438 - PASS - Select image "Quick Find"
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Select Action menu
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9:01:20 PM - 00:01:20:578 - PASS - Select menuitem "Purchasing Options"
9:01:23 PM - 00:01:23:766 - PASS - Select menuitem "Contract Options"
9:01:28 PM - 00:01:28:391 - PASS - Find table "Add/Modify Contract Types"
9:01:29 PM - 00:01:30:110 - PASS - Open filters in "Add/Modify Contract Types"
9:01:40 PM - 00:01:41:078 - PASS - Enter text "=PURCHASE" in "Contract Type filter"
9:01:42 PM - 00:01:42:985 - PASS - Select image "Filter table" in "Add/Modify Contract Types"
9:01:45 PM - 00:01:46:031 - PASS - Filter table "Add/Modify Contract Types": 1 rows displayed
9:01:46 PM - 00:01:46:828 - PASS - Select button "Associate Properties"
9:01:52 PM - 00:01:52:531 - PASS - Find table "Properties"
9:03:12 PM - 00:03:12:781 - PASS - Enter text "0" in "Default Value: 1"
9:03:18 PM - 00:03:18:813 - PASS - Select button "OK" on dialog "Associate Properties". (input parameter button text was "OK")
9:03:22 PM - 00:03:22:688 - PASS - Select button "OK" on dialog "Contract Options". (input parameter button text was "OK")
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Go to "Assets -> Locations"
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9:03:24 PM - 00:03:25:141 - PASS - Select "Go To"
9:03:27 PM - 00:03:27:547 - PASS - Select menuitem "Assets"
9:03:30 PM - 00:03:30:656 - PASS - Select menuitem "Locations"
9:03:33 PM - 00:03:33:766 - PASS - Page "Locations" exist
9:03:33 PM - 00:03:33:766 - PASS - "Assets -> Locations" is being displayed
9:03:35 PM - 00:03:35:828 - PASS - Find table "Locations"
9:03:39 PM - 00:03:39:422 - PASS - Enter text "=HOLDING" in "Type filter"
9:03:39 PM - 00:03:40:094 - PASS - Select image "Filter table" in "Locations"
9:03:42 PM - 00:03:42:547 - PASS - Filter table "Locations": 1 rows displayed
9:03:44 PM - 00:03:44:375 - PASS - Find table "Locations"
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Open tab "Location"
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Testcase - PASS - Ensure Organization Contract Option CREATEREL's Default Value is 0 in EAGLENA
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* Testcase -  Start - Create Location - Date: Mar 31, 2012  9:04:00 PM
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Go to "Assets -> Locations"
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9:04:01 PM - 00:04:01:422 - PASS - Select "Go To"
9:04:04 PM - 00:04:04:469 - PASS - Select menuitem "Assets"
9:04:08 PM - 00:04:08:672 - PASS - Select menuitem "Locations"
9:04:10 PM - 00:04:11:141 - PASS - Page "Locations" exist
9:04:10 PM - 00:04:11:141 - PASS - "Assets -> Locations" is being displayed
9:04:13 PM - 00:04:13:422 - PASS - Select image "New Location    CTRL+ALT+I"
9:04:21 PM - 00:04:21:281 - PASS - Enter text "LOC0411" in "Location"
9:04:30 PM - 00:04:30:344 - PASS - Enter text "PO Smoke Test Location: LOC0411" in "Description"
9:04:36 PM - 00:04:36:828 - PASS - Select image "Select Value" in field "Type"
9:04:40 PM - 00:04:40:938 - PASS - Select link value "OPERATING"
9:04:45 PM - 00:04:45:906 - PASS - Select image "Select Value" in text field "GL Account"
9:04:50 PM - 00:04:51:125 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:04:53 PM - 00:04:54:125 - PASS - Select menuitem "COST CENTER"
9:04:58 PM - 00:04:58:703 - PASS - Verify "Segment" = "COST CENTER"
9:04:59 PM - 00:04:59:781 - PASS - Select link value "0528"
9:05:03 PM - 00:05:03:250 - PASS - Select link value "529"
9:05:06 PM - 00:05:06:406 - PASS - Select link value "530"
9:05:09 PM - 00:05:09:500 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:05:14 PM - 00:05:14:547 - PASS - Select image "Save Location    CTRL+ALT+S"
Testcase - PASS - Create Location
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* Testcase -  Start - Create Storeroom - Date: Mar 31, 2012  9:05:17 PM
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Go to "Inventory -> Storerooms"
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9:05:18 PM - 00:05:18:813 - PASS - Select "Go To"
9:05:21 PM - 00:05:21:875 - PASS - Select menuitem "Inventory"
9:05:25 PM - 00:05:25:688 - PASS - Select menuitem "Storerooms"
9:05:28 PM - 00:05:28:391 - PASS - Page "Storerooms" exist
9:05:28 PM - 00:05:28:406 - PASS - "Inventory -> Storerooms" is being displayed
9:05:30 PM - 00:05:30:735 - PASS - Select image "New Storeroom    CTRL+ALT+I"
9:05:36 PM - 00:05:36:688 - PASS - Enter text "SR0517" in "Location"
9:05:44 PM - 00:05:44:953 - PASS - Enter text "Automation Storeroom SR0517" in "Description"
9:05:50 PM - 00:05:50:750 - PASS - Select image "Select Value" in text field "GL Control Account"
9:05:54 PM - 00:05:54:453 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:05:56 PM - 00:05:56:969 - PASS - Select menuitem "COST CENTER"
9:06:00 PM - 00:06:00:563 - PASS - Verify "Segment" = "COST CENTER"
9:06:01 PM - 00:06:01:360 - PASS - Select link value "0528"
9:06:03 PM - 00:06:03:781 - PASS - Select link value "529"
9:06:06 PM - 00:06:06:406 - PASS - Select link value "530"
9:06:08 PM - 00:06:08:860 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:06:16 PM - 00:06:16:750 - PASS - Check "Use in PO/PR: unchecked"
9:06:21 PM - 00:06:21:188 - PASS - Select image "Save Storeroom    CTRL+ALT+S"
Testcase - PASS - Create Storeroom
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* Testcase -  Start - Create Vendors - Date: Mar 31, 2012  9:06:22 PM
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Go to "Purchasing -> Company Master"
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9:06:23 PM - 00:06:23:469 - PASS - Select "Go To"
9:06:25 PM - 00:06:25:906 - PASS - Select menuitem "Purchasing"
9:06:29 PM - 00:06:29:313 - PASS - Select menuitem "Company Master"
9:06:31 PM - 00:06:31:781 - PASS - Page "Company Master" exist
9:06:31 PM - 00:06:31:781 - PASS - "Purchasing -> Company Master" is being displayed
9:06:33 PM - 00:06:33:985 - PASS - Select image "New Company Master    CTRL+ALT+I"
9:06:40 PM - 00:06:40:297 - PASS - Enter text "COMP0622" in "Company"
9:06:48 PM - 00:06:48:828 - PASS - Enter text "PO Smoke Test Company: COMP0622" in "Description"
9:06:54 PM - 00:06:54:828 - PASS - "Currency" text = "BCR_0753"
9:06:56 PM - 00:06:56:422 - PASS - Select image "Save Company Master    CTRL+ALT+S"
9:06:57 PM - 00:06:58:110 - PASS - Handling unsaved message, if any.
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Select Action menu
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9:07:04 PM - 00:07:04:500 - PASS - Select menuitem "Add Company Master to Organization"
9:07:07 PM - 00:07:07:203 - PASS - Find table "Organizations"
9:07:07 PM - 00:07:07:906 - PASS - Open filters in "Organizations"
9:07:13 PM - 00:07:13:547 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
9:07:14 PM - 00:07:14:328 - PASS - Select image "Filter table" in "Organizations"
9:07:16 PM - 00:07:16:688 - PASS - Filter table "Organizations": 1 rows displayed
9:07:18 PM - 00:07:18:438 - PASS - Check "Select Record" for column "Organization", row "_YL7UXN5"
9:07:20 PM - 00:07:20:953 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
9:07:23 PM - 00:07:23:672 - PASS - Message "BMXAA0299I - Company COMP0622 was created in _YL7UXN5."
9:07:23 PM - 00:07:24:063 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
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Go to "Purchasing -> Company Master"
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9:07:26 PM - 00:07:26:828 - PASS - Select "Go To"
9:07:29 PM - 00:07:29:438 - PASS - Select menuitem "Purchasing"
9:07:32 PM - 00:07:33:141 - PASS - Select menuitem "Company Master"
9:07:35 PM - 00:07:35:547 - PASS - Page "Company Master" exist
9:07:35 PM - 00:07:35:563 - PASS - "Purchasing -> Company Master" is being displayed
9:07:37 PM - 00:07:37:781 - PASS - Select image "New Company Master    CTRL+ALT+I"
9:07:43 PM - 00:07:43:953 - PASS - Enter text "COMP0726" in "Company"
9:07:52 PM - 00:07:52:703 - PASS - Enter text "PO Smoke Test PR Item Company: COMP0726" in "Description"
9:07:58 PM - 00:07:58:860 - PASS - "Currency" text = "BCR_0753"
9:08:00 PM - 00:08:00:781 - PASS - Select image "Save Company Master    CTRL+ALT+S"
9:08:02 PM - 00:08:02:531 - PASS - Handling unsaved message, if any.
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Select Action menu
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9:08:08 PM - 00:08:08:578 - PASS - Select menuitem "Add Company Master to Organization"
9:08:11 PM - 00:08:11:703 - PASS - Open filters in "Organizations"
9:08:17 PM - 00:08:17:391 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
9:08:18 PM - 00:08:18:188 - PASS - Select image "Filter table" in "Organizations"
9:08:20 PM - 00:08:20:547 - PASS - Filter table "Organizations": 1 rows displayed
9:08:22 PM - 00:08:22:375 - PASS - Check "Select Record" for column "Organization", row "_YL7UXN5"
9:08:24 PM - 00:08:24:938 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
9:08:27 PM - 00:08:27:625 - PASS - Message "BMXAA0299I - Company COMP0726 was created in _YL7UXN5."
9:08:27 PM - 00:08:28:000 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
Testcase - PASS - Create Vendors
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* Testcase -  Start - Create Items - Date: Mar 31, 2012  9:08:30 PM
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Go to "Inventory -> Item Master"
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9:08:30 PM - 00:08:30:750 - PASS - Select "Go To"
9:08:33 PM - 00:08:33:328 - PASS - Select menuitem "Inventory"
9:08:36 PM - 00:08:36:719 - PASS - Select menuitem "Item Master"
9:08:39 PM - 00:08:39:656 - PASS - Page "Item Master" exist
9:08:39 PM - 00:08:39:656 - PASS - "Inventory -> Item Master" is being displayed
9:08:41 PM - 00:08:41:985 - PASS - Select image "New Item    CTRL+ALT+I"
9:08:49 PM - 00:08:49:735 - PASS - Enter text "ITEM0840" in "Item"
9:08:59 PM - 00:08:59:172 - PASS - Enter text "PO Smoke Test WO Contract Item: ITEM0840" in "Item Description"
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Select Action menu
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9:09:08 PM - 00:09:08:953 - PASS - Select menuitem "Add Items To Storeroom"
9:09:13 PM - 00:09:13:422 - PASS - Select image "Detail Menu" in field "Storeroom"
9:09:15 PM - 00:09:15:938 - PASS - Select menuitem "Select Value"
9:09:19 PM - 00:09:19:688 - PASS - Select link value "SR0517"
9:09:22 PM - 00:09:22:328 - PASS - Select button "OK"
9:09:26 PM - 00:09:26:422 - PASS - Find table "Storeroom Information"
9:09:30 PM - 00:09:30:813 - PASS - Select image "View Details" for column "Item" row "ITEM0840" in table "Storeroom Information"
9:09:51 PM - 00:09:51:891 - PASS - Enter text "59.0" in "Unit Cost"
9:10:01 PM - 00:10:01:938 - PASS - Enter text "2.0" in "Current Balance"
9:10:11 PM - 00:10:12:125 - PASS - Enter text "B-7-3" in "Default Bin"
9:10:19 PM - 00:10:19:797 - PASS - Select image "Select Value" in field "Issue Unit"
9:10:37 PM - 00:10:37:500 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:10:40 PM - 00:10:40:969 - PASS - Step: Searching the record
9:10:40 PM - 00:10:41:000 - PASS - Select image "Filter Table"
9:10:44 PM - 00:10:44:906 - PASS - Select link value "SMK3116"
9:10:52 PM - 00:10:52:531 - PASS - Select image "Select Value" in field "Order Unit"
9:11:10 PM - 00:11:10:500 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:11:13 PM - 00:11:13:969 - PASS - Step: Searching the record
9:11:13 PM - 00:11:14:016 - PASS - Select image "Filter Table"
9:11:17 PM - 00:11:18:078 - PASS - Select link value "SMK3116"
9:11:22 PM - 00:11:22:360 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
9:11:28 PM - 00:11:28:797 - PASS - Get text: "Status" = "ACTIVE"
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Go to "Inventory -> Item Master"
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9:11:29 PM - 00:11:29:469 - PASS - Select "Go To"
9:11:32 PM - 00:11:32:438 - PASS - Select menuitem "Inventory"
9:11:35 PM - 00:11:35:953 - PASS - Select menuitem "Item Master"
9:11:38 PM - 00:11:38:531 - PASS - Page "Item Master" exist
9:11:38 PM - 00:11:38:531 - PASS - "Inventory -> Item Master" is being displayed
9:11:40 PM - 00:11:40:844 - PASS - Select image "New Item    CTRL+ALT+I"
9:11:47 PM - 00:11:48:094 - PASS - Enter text "ITEM1128" in "Item"
9:11:57 PM - 00:11:57:938 - PASS - Enter text "PO Smoke Test Spare Part Item: ITEM1128" in "Item Description"
9:12:06 PM - 00:12:06:672 - PASS - Check "Add as Spare Part: unchecked"
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Select Action menu
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9:12:14 PM - 00:12:14:594 - PASS - Select menuitem "Add Items To Storeroom"
9:12:18 PM - 00:12:18:891 - PASS - Select image "Detail Menu" in field "Storeroom"
9:12:21 PM - 00:12:21:422 - PASS - Select menuitem "Select Value"
9:12:24 PM - 00:12:25:094 - PASS - Select link value "SR0517"
9:12:27 PM - 00:12:27:985 - PASS - Select button "OK"
9:12:36 PM - 00:12:36:235 - PASS - Select image "View Details" for column "Item" row "ITEM1128" in table "Storeroom Information"
9:12:57 PM - 00:12:57:344 - PASS - Enter text "2.8" in "Unit Cost"
9:13:07 PM - 00:13:07:422 - PASS - Enter text "1075.0" in "Current Balance"
9:13:17 PM - 00:13:17:703 - PASS - Enter text "A-9-4" in "Default Bin"
9:13:25 PM - 00:13:25:453 - PASS - Select image "Select Value" in field "Issue Unit"
9:13:43 PM - 00:13:43:422 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:13:46 PM - 00:13:46:891 - PASS - Step: Searching the record
9:13:46 PM - 00:13:46:922 - PASS - Select image "Filter Table"
9:13:50 PM - 00:13:51:031 - PASS - Select link value "SMK3116"
9:13:58 PM - 00:13:58:406 - PASS - Select image "Select Value" in field "Order Unit"
9:14:16 PM - 00:14:16:938 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:14:20 PM - 00:14:20:578 - PASS - Step: Searching the record
9:14:20 PM - 00:14:20:610 - PASS - Select image "Filter Table"
9:14:24 PM - 00:14:24:594 - PASS - Select link value "SMK3116"
9:14:28 PM - 00:14:29:047 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
9:14:34 PM - 00:14:34:500 - PASS - Select image "Save Item    CTRL+ALT+S"
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Change status to Active
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9:14:38 PM - 00:14:39:016 - PASS - Select image "Change Status    CTRL+ALT+A"
9:14:42 PM - 00:14:42:969 - PASS - Status before change "ACTIVE"
9:14:42 PM - 00:14:42:969 - PASS - Change Status: Current status is same as new status "ACTIVE"
9:14:44 PM - 00:14:44:766 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
9:14:47 PM - 00:14:48:094 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
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9:14:51 PM - 00:14:51:313 - PASS - Select "Go To"
9:14:54 PM - 00:14:54:438 - PASS - Select menuitem "Inventory"
9:14:58 PM - 00:14:58:547 - PASS - Select menuitem "Item Master"
9:15:01 PM - 00:15:01:156 - PASS - Page "Item Master" exist
9:15:01 PM - 00:15:01:156 - PASS - "Inventory -> Item Master" is being displayed
9:15:03 PM - 00:15:03:703 - PASS - Select image "New Item    CTRL+ALT+I"
9:15:10 PM - 00:15:10:938 - PASS - Enter text "ITEM1450" in "Item"
9:15:20 PM - 00:15:20:438 - PASS - Enter text "PO Smoke Test Vendor Item: ITEM1450" in "Item Description"
9:15:29 PM - 00:15:29:625 - PASS - Check "Rotating: unchecked"
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Select Action menu
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9:15:40 PM - 00:15:40:500 - PASS - Select menuitem "Add Items To Storeroom"
9:15:44 PM - 00:15:44:828 - PASS - Select image "Detail Menu" in field "Storeroom"
9:15:47 PM - 00:15:47:500 - PASS - Select menuitem "Select Value"
9:15:51 PM - 00:15:51:297 - PASS - Select link value "SR0517"
9:15:53 PM - 00:15:53:969 - PASS - Select button "OK"
9:16:02 PM - 00:16:02:531 - PASS - Select image "View Details" for column "Item" row "ITEM1450" in table "Storeroom Information"
9:16:23 PM - 00:16:24:094 - PASS - Enter text "1225.0" in "Unit Cost"
9:16:31 PM - 00:16:32:078 - PASS - Select image "Select Value" in field "Issue Unit"
9:16:50 PM - 00:16:50:219 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:16:53 PM - 00:16:54:016 - PASS - Step: Searching the record
9:16:53 PM - 00:16:54:047 - PASS - Select image "Filter Table"
9:16:58 PM - 00:16:58:188 - PASS - Select link value "SMK3116"
9:17:05 PM - 00:17:05:703 - PASS - Select image "Select Value" in field "Order Unit"
9:17:23 PM - 00:17:23:922 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:17:27 PM - 00:17:27:610 - PASS - Step: Searching the record
9:17:27 PM - 00:17:27:641 - PASS - Select image "Filter Table"
9:17:31 PM - 00:17:31:625 - PASS - Select link value "SMK3116"
9:17:36 PM - 00:17:36:156 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
9:17:41 PM - 00:17:41:469 - PASS - Select image "Save Item    CTRL+ALT+S"
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Change status to Active
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9:17:45 PM - 00:17:46:031 - PASS - Select image "Change Status    CTRL+ALT+A"
9:17:49 PM - 00:17:49:969 - PASS - Status before change "ACTIVE"
9:17:49 PM - 00:17:49:969 - PASS - Change Status: Current status is same as new status "ACTIVE"
9:17:51 PM - 00:17:51:844 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
9:17:55 PM - 00:17:55:188 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
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9:17:58 PM - 00:17:59:110 - PASS - Select "Go To"
9:18:02 PM - 00:18:02:172 - PASS - Select menuitem "Inventory"
9:18:05 PM - 00:18:06:000 - PASS - Select menuitem "Item Master"
9:18:08 PM - 00:18:08:610 - PASS - Page "Item Master" exist
9:18:08 PM - 00:18:08:625 - PASS - "Inventory -> Item Master" is being displayed
9:18:10 PM - 00:18:10:969 - PASS - Select image "New Item    CTRL+ALT+I"
9:18:18 PM - 00:18:18:422 - PASS - Enter text "ITEM1758" in "Item"
9:18:27 PM - 00:18:27:547 - PASS - Enter text "PO Smoke Test PR Item: ITEM1758" in "Item Description"
9:18:36 PM - 00:18:36:781 - PASS - Check "Rotating: unchecked"
9:18:44 PM - 00:18:44:281 - PASS - Check "Inspect on Receipt: unchecked"
==============================================================================
Select Action menu
==============================================================================
9:18:52 PM - 00:18:52:969 - PASS - Select menuitem "Add Items To Storeroom"
9:18:57 PM - 00:18:57:813 - PASS - Select image "Detail Menu" in field "Storeroom"
9:19:00 PM - 00:19:00:313 - PASS - Select menuitem "Select Value"
9:19:04 PM - 00:19:04:219 - PASS - Select link value "SR0517"
9:19:06 PM - 00:19:06:906 - PASS - Select button "OK"
9:19:15 PM - 00:19:15:235 - PASS - Select image "View Details" for column "Item" row "ITEM1758" in table "Storeroom Information"
9:19:36 PM - 00:19:36:688 - PASS - Enter text "597.0" in "Unit Cost"
9:19:44 PM - 00:19:44:688 - PASS - Select image "Select Value" in field "Issue Unit"
9:20:03 PM - 00:20:03:360 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:20:06 PM - 00:20:07:094 - PASS - Step: Searching the record
9:20:06 PM - 00:20:07:125 - PASS - Select image "Filter Table"
9:20:11 PM - 00:20:11:156 - PASS - Select link value "SMK3116"
9:20:18 PM - 00:20:18:688 - PASS - Select image "Select Value" in field "Order Unit"
9:20:36 PM - 00:20:36:922 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:20:40 PM - 00:20:40:594 - PASS - Step: Searching the record
9:20:40 PM - 00:20:40:625 - PASS - Select image "Filter Table"
9:20:44 PM - 00:20:44:578 - PASS - Select link value "SMK3116"
9:20:48 PM - 00:20:49:016 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
9:20:54 PM - 00:20:54:469 - PASS - Select image "Save Item    CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
9:20:59 PM - 00:20:59:328 - PASS - Select image "Change Status    CTRL+ALT+A"
9:21:03 PM - 00:21:03:328 - PASS - Status before change "ACTIVE"
9:21:03 PM - 00:21:03:328 - PASS - Change Status: Current status is same as new status "ACTIVE"
9:21:05 PM - 00:21:05:172 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
9:21:08 PM - 00:21:08:485 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Items
==============================================================================
* Testcase -  Start - Update Primary Vendors - Date: Mar 31, 2012  9:21:10 PM
==============================================================================
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
9:21:11 PM - 00:21:11:735 - PASS - Select "Go To"
9:21:14 PM - 00:21:14:844 - PASS - Select menuitem "Inventory"
9:21:18 PM - 00:21:18:844 - PASS - Select menuitem "Inventory"
9:21:21 PM - 00:21:21:188 - PASS - Page "Inventory" exist
9:21:21 PM - 00:21:21:188 - PASS - "Inventory -> Inventory" is being displayed
9:21:45 PM - 00:21:45:563 - PASS - Enter text "=ITEM1450" in "Item filter"
9:21:47 PM - 00:21:47:328 - PASS - Select image "Filter Table"
9:21:53 PM - 00:21:53:578 - PASS - Select link value "ITEM1450"
==============================================================================
Open tab "Reorder Details"
==============================================================================
9:22:19 PM - 00:22:19:360 - PASS - Enter text "COMP0622" in "Primary Vendor"
9:22:25 PM - 00:22:25:281 - PASS - Select image "Save Inventory    CTRL+ALT+S"
==============================================================================
Go to "Inventory -> Inventory"
==============================================================================
9:22:28 PM - 00:22:28:656 - PASS - Select "Go To"
9:22:31 PM - 00:22:31:703 - PASS - Select menuitem "Inventory"
9:22:35 PM - 00:22:35:641 - PASS - Select menuitem "Inventory"
9:22:38 PM - 00:22:38:422 - PASS - Page "Inventory" exist
9:22:38 PM - 00:22:38:422 - PASS - "Inventory -> Inventory" is being displayed
9:23:02 PM - 00:23:02:375 - PASS - Enter text "=ITEM1758" in "Item filter"
9:23:03 PM - 00:23:04:110 - PASS - Select image "Filter Table"
9:23:09 PM - 00:23:09:735 - PASS - Select link value "ITEM1758"
==============================================================================
Open tab "Reorder Details"
==============================================================================
9:23:35 PM - 00:23:35:610 - PASS - Enter text "COMP0726" in "Primary Vendor"
9:23:41 PM - 00:23:41:188 - PASS - Select image "Save Inventory    CTRL+ALT+S"
Testcase - PASS - Update Primary Vendors
==============================================================================
* Testcase -  Start - Add Spare Part to Asset - Date: Mar 31, 2012  9:23:43 PM
==============================================================================
==============================================================================
Go to "Assets -> Assets"
==============================================================================
9:23:44 PM - 00:23:44:719 - PASS - Select "Go To"
9:23:47 PM - 00:23:47:828 - PASS - Select menuitem "Assets"
9:23:51 PM - 00:23:51:235 - PASS - Select menuitem "Assets"
9:23:55 PM - 00:23:56:063 - PASS - Page "Assets" exist
9:23:55 PM - 00:23:56:063 - PASS - "Assets -> Assets" is being displayed
9:23:59 PM - 00:23:59:266 - PASS - Select image "New Asset    CTRL+ALT+I"
9:24:06 PM - 00:24:07:000 - PASS - Enter text "ASSET2343" in "Asset"
9:24:12 PM - 00:24:12:906 - PASS - Get text: "Asset" = "ASSET2343"
9:24:17 PM - 00:24:18:141 - PASS - Enter text "PO Smoke Test Asset: ASSET2343" in "Asset Description"
9:24:24 PM - 00:24:24:266 - PASS - "Purchase Price": text = "0.0"
9:24:27 PM - 00:24:27:297 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Open tab "Spare Parts"
==============================================================================
9:24:40 PM - 00:24:41:125 - PASS - Find table "Spare Parts"
9:24:41 PM - 00:24:42:063 - PASS - Select button "New Row"
9:24:48 PM - 00:24:48:938 - PASS - Enter text "ITEM1128" in "Item"
9:24:54 PM - 00:24:55:047 - PASS - "Quantity": text = "1.0"
9:25:00 PM - 00:25:00:297 - PASS - Select image "Save Asset    CTRL+ALT+S"
Testcase - PASS - Add Spare Part to Asset
==============================================================================
* Testcase -  Start - Create Work Order - Date: Mar 31, 2012  9:25:02 PM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
9:25:03 PM - 00:25:03:703 - PASS - Select "Go To"
9:25:06 PM - 00:25:06:672 - PASS - Select menuitem "Work Orders"
9:25:10 PM - 00:25:10:250 - PASS - Select menuitem "Work Order Tracking"
9:25:13 PM - 00:25:14:047 - PASS - Page "Work Order Tracking" exist
9:25:13 PM - 00:25:14:063 - PASS - "Work Orders -> Work Order Tracking" is being displayed
9:25:16 PM - 00:25:16:203 - PASS - Select image "New Work Order    CTRL+ALT+I"
9:25:25 PM - 00:25:25:781 - PASS - Enter text "WO2514" in "Work Order"
9:25:35 PM - 00:25:35:735 - PASS - Enter text "PO Smoke Test Work Order: WO2514" in "Description"
9:25:42 PM - 00:25:42:281 - PASS - Select image "Save Work Order    CTRL+ALT+S"
9:25:52 PM - 00:25:52:328 - PASS - Enter text "LOC0411" in "Location"
9:25:59 PM - 00:25:59:453 - PASS - Select image "Select Value" in text field "GL Account"
9:26:04 PM - 00:26:05:110 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:26:08 PM - 00:26:08:250 - PASS - Select menuitem "COST CENTER"
9:26:13 PM - 00:26:13:531 - PASS - Verify "Segment" = "COST CENTER"
9:26:14 PM - 00:26:14:594 - PASS - Select link value "0528"
9:26:17 PM - 00:26:18:141 - PASS - Select link value "529"
9:26:21 PM - 00:26:21:578 - PASS - Select link value "530"
9:26:24 PM - 00:26:25:000 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Open tab "Plans"
==============================================================================
==============================================================================
Open tab "Materials"
==============================================================================
9:27:06 PM - 00:27:06:313 - PASS - Find table "Materials"
9:27:08 PM - 00:27:08:281 - PASS - Select button "New Row"
9:27:20 PM - 00:27:21:078 - PASS - Enter text "ITEM0840" in "Item"
9:27:30 PM - 00:27:31:031 - PASS - Check "Direct Issue: unchecked"
9:27:43 PM - 00:27:43:766 - PASS - "Quantity": text = "1.0"
9:27:52 PM - 00:27:53:141 - PASS - Enter text "100.0" in "Unit Cost"
9:28:01 PM - 00:28:01:641 - PASS - Select image "Save Work Order    CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
9:28:09 PM - 00:28:10:125 - PASS - Select image "Change Status    CTRL+ALT+A"
9:28:15 PM - 00:28:15:922 - PASS - Status before change "WAPPR"
9:28:17 PM - 00:28:17:453 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:28:20 PM - 00:28:20:688 - PASS - Select menuitem "Approved"
9:28:25 PM - 00:28:25:813 - PASS - Verify "New Status" = "Approved"
9:28:26 PM - 00:28:27:078 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Work Order
==============================================================================
* Testcase -  Start - Create Contract - Date: Mar 31, 2012  9:28:32 PM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
9:28:33 PM - 00:28:33:906 - PASS - Select "Go To"
9:28:37 PM - 00:28:37:969 - PASS - Select menuitem "Contracts"
9:28:42 PM - 00:28:42:750 - PASS - Select menuitem "Purchase Contracts"
9:28:45 PM - 00:28:45:485 - PASS - Page "Purchase Contracts" exist
9:28:45 PM - 00:28:45:485 - PASS - "Contracts -> Purchase Contracts" is being displayed
9:28:47 PM - 00:28:47:735 - PASS - Select image "New Purchase Contract    CTRL+ALT+I"
9:28:57 PM - 00:28:57:235 - PASS - Enter text "PO Smoke Test Contract:1018" in "Description"
9:29:02 PM - 00:29:02:985 - PASS - "Type" text = "PURCHASE"
9:29:07 PM - 00:29:07:422 - PASS - Enter text "COMP0622" in "Company"
9:29:12 PM - 00:29:12:219 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Open tab "Contract Lines"
==============================================================================
9:29:32 PM - 00:29:32:766 - PASS - Find table "Contract Lines"
9:29:33 PM - 00:29:33:953 - PASS - Select button "New Row"
9:29:40 PM - 00:29:40:766 - PASS - Select image "Detail Menu" in field "Item"
9:29:43 PM - 00:29:43:891 - PASS - Select menuitem "Select Value"
9:29:58 PM - 00:29:58:719 - PASS - Enter text "=ITEM0840" in "Item filter"
9:30:01 PM - 00:30:01:250 - PASS - Step: Searching the record
9:30:01 PM - 00:30:01:391 - PASS - Select image "Filter Table"
9:30:04 PM - 00:30:04:547 - PASS - Select link value "ITEM0840"
9:30:14 PM - 00:30:15:063 - PASS - Enter text "10.0" in "Quantity"
9:30:22 PM - 00:30:22:719 - PASS - Select image "Select Value" in field "Order Unit"
9:30:38 PM - 00:30:38:266 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:30:40 PM - 00:30:41:063 - PASS - Step: Searching the record
9:30:40 PM - 00:30:41:078 - PASS - Select image "Filter Table"
9:30:44 PM - 00:30:44:391 - PASS - Select link value "SMK3116"
9:30:52 PM - 00:30:52:703 - PASS - Enter text "50.0" in "Unit Cost"
9:30:58 PM - 00:30:59:016 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
9:31:06 PM - 00:31:06:531 - PASS - Select menuitem "Authorize Sites"
9:31:10 PM - 00:31:10:266 - PASS - Find table "Sites"
9:31:11 PM - 00:31:11:578 - PASS - Select button "New Row"
9:31:21 PM - 00:31:21:328 - PASS - Enter text "SDW1B2KB" in "Site"
9:31:25 PM - 00:31:25:406 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
9:31:30 PM - 00:31:30:688 - PASS - Select image "Change Status    CTRL+ALT+A"
9:31:34 PM - 00:31:34:719 - PASS - Status before change "DRAFT"
9:31:35 PM - 00:31:35:516 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:31:37 PM - 00:31:38:000 - PASS - Select menuitem "Approved"
9:31:41 PM - 00:31:41:328 - PASS - Verify "New Status" = "Approved"
9:31:41 PM - 00:31:42:078 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Contract
==============================================================================
* Testcase -  Start - Create PR - Date: Mar 31, 2012  9:31:45 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
9:31:46 PM - 00:31:46:203 - PASS - Select "Go To"
9:31:49 PM - 00:31:49:281 - PASS - Select menuitem "Purchasing"
9:31:52 PM - 00:31:53:094 - PASS - Select menuitem "Purchase Requisitions"
9:31:55 PM - 00:31:56:000 - PASS - Page "Purchase Requisitions" exist
9:31:55 PM - 00:31:56:016 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
9:31:58 PM - 00:31:58:422 - PASS - Select image "New Purchase Requisition    CTRL+ALT+I"
9:32:05 PM - 00:32:05:203 - PASS - Enter text "GCZRLS52" in "PR"
9:32:13 PM - 00:32:13:313 - PASS - Enter text "PO Smoke Test PR" in "PR Description"
9:32:22 PM - 00:32:22:672 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
9:32:38 PM - 00:32:38:610 - PASS - Find table "PR Lines"
9:32:40 PM - 00:32:40:281 - PASS - Select button "New Row"
9:32:49 PM - 00:32:49:156 - PASS - Select image "Detail Menu" in field "Item"
9:32:52 PM - 00:32:52:766 - PASS - Select menuitem "Select Value"
9:33:08 PM - 00:33:09:031 - PASS - Enter text "=ITEM1758" in "Item filter"
9:33:11 PM - 00:33:11:906 - PASS - Step: Searching the record
9:33:11 PM - 00:33:11:938 - PASS - Select image "Filter Table"
9:33:15 PM - 00:33:15:641 - PASS - Select link value "ITEM1758"
9:33:25 PM - 00:33:25:422 - PASS - Enter text "SR0517" in "Storeroom"
9:33:33 PM - 00:33:33:797 - PASS - "Quantity": text = "1.0"
9:33:38 PM - 00:33:38:828 - PASS - "Order Unit" text = "SMK3116"
9:33:51 PM - 00:33:51:735 - PASS - Enter text "0.0" in "Unit Cost"
9:34:00 PM - 00:34:00:438 - PASS - Enter text "3/31/12" in "Required Date"
==============================================================================
Change status to Approved
==============================================================================
9:34:06 PM - 00:34:06:469 - PASS - Select image "Change Status    CTRL+ALT+A"
9:34:10 PM - 00:34:11:094 - PASS - Status before change "WAPPR"
9:34:11 PM - 00:34:12:063 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:34:14 PM - 00:34:14:828 - PASS - Select menuitem "Approved"
9:34:18 PM - 00:34:18:844 - PASS - Verify "New Status" = "Approved"
9:34:19 PM - 00:34:19:719 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create PR
==============================================================================
* Testcase -  Start - Create PO - Date: Mar 31, 2012  9:34:22 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
9:34:23 PM - 00:34:23:860 - PASS - Select "Go To"
9:34:27 PM - 00:34:27:313 - PASS - Select menuitem "Purchasing"
9:34:31 PM - 00:34:31:219 - PASS - Select menuitem "Purchase Orders"
9:34:33 PM - 00:34:33:985 - PASS - Page "Purchase Orders" exist
9:34:33 PM - 00:34:33:985 - PASS - "Purchasing -> Purchase Orders" is being displayed
9:34:36 PM - 00:34:36:422 - PASS - Select image "New Purchase Order    CTRL+ALT+I"
9:34:43 PM - 00:34:43:969 - PASS - Enter text "INZ9A7HA" in "PO"
9:34:52 PM - 00:34:52:156 - PASS - Enter text "PO Smoke Test PO" in "Description"
9:34:59 PM - 00:34:59:250 - PASS - Select image "Detail Menu" in field "Company"
9:35:01 PM - 00:35:01:797 - PASS - Select menuitem "Select Value"
9:35:06 PM - 00:35:06:500 - PASS - Select link value "COMP0622"
9:35:10 PM - 00:35:10:219 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
9:35:15 PM - 00:35:16:063 - PASS - Select menuitem "Copy PR Line Items To PO"
9:35:26 PM - 00:35:26:860 - PASS - Find table "PR Line Items"
9:35:44 PM - 00:35:44:813 - PASS - Enter text "=GCZRLS52" in "PR filter"
9:35:49 PM - 00:35:50:047 - PASS - Select image "Filter table" in "PR Line Items"
9:35:54 PM - 00:35:55:078 - PASS - Filter table "PR Line Items": 1 rows displayed
9:35:56 PM - 00:35:56:156 - PASS - Check "Select All Records"
9:36:00 PM - 00:36:01:016 - PASS - Select button "OK" on dialog "Copy PR Line Items To PO". (input parameter button text was "OK")
==============================================================================
Open tab "PO Lines"
==============================================================================
9:36:18 PM - 00:36:19:031 - PASS - Find table "PO Lines"
9:36:24 PM - 00:36:24:391 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
9:36:29 PM - 00:36:29:938 - PASS - Find table "PO Lines"
9:36:34 PM - 00:36:34:188 - PASS - The item from the PR is on the PO.
9:36:43 PM - 00:36:43:406 - PASS - Enter text "1000.0" in "Unit Cost"
9:36:51 PM - 00:36:51:922 - PASS - Enter text "WO2514" in "Work Order"
9:37:00 PM - 00:37:00:813 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:37:06 PM - 00:37:06:797 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:37:09 PM - 00:37:09:735 - PASS - Select menuitem "COST CENTER"
9:37:14 PM - 00:37:15:094 - PASS - Verify "Segment" = "COST CENTER"
9:37:16 PM - 00:37:16:281 - PASS - Select link value "0528"
9:37:19 PM - 00:37:19:781 - PASS - Select link value "529"
9:37:23 PM - 00:37:23:375 - PASS - Select link value "530"
9:37:26 PM - 00:37:26:672 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:37:32 PM - 00:37:32:360 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
9:37:39 PM - 00:37:39:938 - PASS - Select button "Vendor Items"
9:37:44 PM - 00:37:44:797 - PASS - Find table "Vendor Items"
9:37:51 PM - 00:37:51:672 - PASS - Enter text "=ITEM1450" in "Item filter"
9:37:53 PM - 00:37:53:391 - PASS - Select image "Filter table" in "Vendor Items"
9:37:57 PM - 00:37:57:985 - PASS - Filter table "Vendor Items": 1 rows displayed
9:37:59 PM - 00:37:59:281 - PASS - Check "Select All Records"
9:38:04 PM - 00:38:04:797 - PASS - Select button "OK" on dialog "Vendor Items". (input parameter button text was "OK")
9:38:17 PM - 00:38:17:266 - PASS - Enter text "10" in "Quantity"
9:38:26 PM - 00:38:26:594 - PASS - Enter text "120.0" in "Unit Cost"
9:38:32 PM - 00:38:33:031 - PASS - Select image "Select Value" in field "Order Unit"
9:38:51 PM - 00:38:51:281 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:38:54 PM - 00:38:54:281 - PASS - Step: Searching the record
9:38:54 PM - 00:38:54:313 - PASS - Select image "Filter Table"
9:38:58 PM - 00:38:58:266 - PASS - Select link value "SMK3116"
9:39:09 PM - 00:39:09:703 - PASS - Enter text "WO2514" in "Work Order"
9:39:19 PM - 00:39:19:219 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:39:25 PM - 00:39:25:250 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:39:28 PM - 00:39:28:438 - PASS - Select menuitem "COST CENTER"
9:39:33 PM - 00:39:33:969 - PASS - Verify "Segment" = "COST CENTER"
9:39:34 PM - 00:39:35:047 - PASS - Select link value "0528"
9:39:38 PM - 00:39:38:891 - PASS - Select link value "529"
9:39:42 PM - 00:39:42:438 - PASS - Select link value "530"
9:39:45 PM - 00:39:45:922 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:39:51 PM - 00:39:51:781 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
9:39:57 PM - 00:39:57:766 - PASS - Find table "PO Lines"
9:40:00 PM - 00:40:00:422 - PASS - Select button "Contract Items"
9:40:04 PM - 00:40:04:828 - PASS - Find table "Contract Items"
9:40:11 PM - 00:40:11:438 - PASS - Enter text "=1018" in "Contract filter"
9:40:12 PM - 00:40:13:125 - PASS - Select image "Filter table" in "Contract Items"
9:40:17 PM - 00:40:17:531 - PASS - Filter table "Contract Items": 1 rows displayed
9:40:18 PM - 00:40:18:766 - PASS - Check "Select All Records"
9:40:24 PM - 00:40:24:422 - PASS - Select button "OK" on dialog "Contract Items". (input parameter button text was "OK")
9:40:45 PM - 00:40:45:297 - PASS - Enter text "WO2514" in "Work Order"
9:40:55 PM - 00:40:55:797 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:41:02 PM - 00:41:02:391 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:41:05 PM - 00:41:05:656 - PASS - Select menuitem "COST CENTER"
9:41:11 PM - 00:41:11:391 - PASS - Verify "Segment" = "COST CENTER"
9:41:12 PM - 00:41:12:610 - PASS - Select link value "0528"
9:41:16 PM - 00:41:16:531 - PASS - Select link value "529"
9:41:20 PM - 00:41:20:485 - PASS - Select link value "530"
9:41:24 PM - 00:41:24:422 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:41:30 PM - 00:41:30:844 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
9:41:51 PM - 00:41:51:641 - PASS - Select image "View Details" for column "Line" row "3" in table "PO Lines"
9:41:58 PM - 00:41:58:453 - PASS - Find table "PO Lines"
9:42:00 PM - 00:42:01:016 - PASS - Select button "Distribute Costs"
9:42:05 PM - 00:42:06:031 - PASS - Find table "Costs"
9:42:10 PM - 00:42:10:563 - PASS - Select image "View Details" for column "Percentage" row "100.00" in table "Costs"
9:42:21 PM - 00:42:22:000 - PASS - Enter text "60" in "Percentage"
9:42:28 PM - 00:42:28:719 - PASS - Select button "New Row"
9:42:39 PM - 00:42:39:875 - PASS - Enter text "40" in "Percentage"
9:42:44 PM - 00:42:44:891 - PASS - Select button "OK" on dialog "Distribute Costs". (input parameter button text was "OK")
9:42:53 PM - 00:42:53:813 - PASS - Select button "Select Spare Parts"
9:42:59 PM - 00:42:59:500 - PASS - Find table "Items"
9:43:08 PM - 00:43:08:156 - PASS - Enter text "=ITEM1128" in "Item filter"
9:43:14 PM - 00:43:14:656 - PASS - Enter text "=SDW1B2KB" in "Site filter"
9:43:16 PM - 00:43:16:922 - PASS - Select image "Filter table" in "Items"
9:43:21 PM - 00:43:21:438 - PASS - Filter table "Items": 1 rows displayed
9:43:22 PM - 00:43:22:828 - PASS - Check "Select All Records"
9:43:28 PM - 00:43:28:578 - PASS - Select button "OK" on dialog "Select Asset Spare Parts". (input parameter button text was "OK")
9:43:47 PM - 00:43:48:094 - PASS - "Quantity": text = "1"
9:43:59 PM - 00:43:59:360 - PASS - Enter text "10.0" in "Unit Cost"
9:44:07 PM - 00:44:07:422 - PASS - Select image "Select Value" in field "Order Unit"
9:44:26 PM - 00:44:27:016 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:44:30 PM - 00:44:30:750 - PASS - Step: Searching the record
9:44:30 PM - 00:44:30:766 - PASS - Select image "Filter Table"
9:44:34 PM - 00:44:34:860 - PASS - Select link value "SMK3116"
9:44:47 PM - 00:44:47:969 - PASS - Enter text "WO2514" in "Work Order"
9:44:58 PM - 00:44:59:016 - PASS - Check "Inspection Required: unchecked"
9:45:12 PM - 00:45:12:344 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:45:19 PM - 00:45:19:156 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:45:22 PM - 00:45:22:547 - PASS - Select menuitem "COST CENTER"
9:45:28 PM - 00:45:28:656 - PASS - Verify "Segment" = "COST CENTER"
9:45:29 PM - 00:45:30:047 - PASS - Select link value "0528"
9:45:33 PM - 00:45:34:000 - PASS - Select link value "529"
9:45:37 PM - 00:45:37:906 - PASS - Select link value "530"
9:45:41 PM - 00:45:42:125 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:45:47 PM - 00:45:48:063 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
9:45:57 PM - 00:45:57:813 - PASS - Select button "New Row"
9:46:00 PM - 00:46:01:141 - PASS - Select links in menu "Line Type"
9:46:10 PM - 00:46:10:875 - PASS - Select menuitem "Material"
9:46:25 PM - 00:46:25:438 - PASS - Enter text "PO Smoke Test Material" in "Description"
9:46:36 PM - 00:46:36:969 - PASS - "Quantity": text = "1"
9:46:48 PM - 00:46:48:578 - PASS - Enter text "100.0" in "Unit Cost"
9:46:59 PM - 00:47:00:141 - PASS - Select image "Select Value" in field "Order Unit"
9:47:20 PM - 00:47:20:360 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:47:24 PM - 00:47:24:156 - PASS - Step: Searching the record
9:47:24 PM - 00:47:24:188 - PASS - Select image "Filter Table"
9:47:28 PM - 00:47:28:656 - PASS - Select link value "SMK3116"
9:47:42 PM - 00:47:42:656 - PASS - Enter text "WO2514" in "Work Order"
9:47:54 PM - 00:47:54:610 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:48:01 PM - 00:48:01:891 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:48:05 PM - 00:48:05:453 - PASS - Select menuitem "COST CENTER"
9:48:11 PM - 00:48:11:625 - PASS - Verify "Segment" = "COST CENTER"
9:48:12 PM - 00:48:13:110 - PASS - Select link value "0528"
9:48:17 PM - 00:48:17:656 - PASS - Select link value "529"
9:48:21 PM - 00:48:21:781 - PASS - Select link value "530"
9:48:25 PM - 00:48:25:938 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:48:37 PM - 00:48:37:422 - PASS - Check "Inspection Required: unchecked"
9:48:49 PM - 00:48:49:610 - PASS - Select button "New Row"
9:48:53 PM - 00:48:53:203 - PASS - Select links in menu "Line Type"
9:49:02 PM - 00:49:02:578 - PASS - Select menuitem "Service"
9:49:17 PM - 00:49:17:813 - PASS - Enter text "PO Smoke Test Service" in "Description"
9:49:29 PM - 00:49:29:391 - PASS - "Quantity": text = "1"
9:49:41 PM - 00:49:41:485 - PASS - Enter text "100.0" in "Unit Cost"
9:49:54 PM - 00:49:54:781 - PASS - Select image "Select Value" in field "Order Unit"
9:50:15 PM - 00:50:15:172 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:50:18 PM - 00:50:18:969 - PASS - Step: Searching the record
9:50:18 PM - 00:50:18:985 - PASS - Select image "Filter Table"
9:50:23 PM - 00:50:23:750 - PASS - Select link value "SMK3116"
9:50:38 PM - 00:50:38:844 - PASS - Enter text "WO2514" in "Work Order"
9:50:50 PM - 00:50:50:610 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:50:57 PM - 00:50:58:141 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:51:01 PM - 00:51:01:875 - PASS - Select menuitem "COST CENTER"
9:51:08 PM - 00:51:08:344 - PASS - Verify "Segment" = "COST CENTER"
9:51:09 PM - 00:51:10:047 - PASS - Select link value "0528"
9:51:14 PM - 00:51:14:672 - PASS - Select link value "529"
9:51:18 PM - 00:51:19:141 - PASS - Select link value "530"
9:51:23 PM - 00:51:23:547 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:51:32 PM - 00:51:32:860 - PASS - Select button "New Row"
9:51:36 PM - 00:51:36:828 - PASS - Select links in menu "Line Type"
9:51:47 PM - 00:51:47:750 - PASS - Select menuitem "Standard Service"
9:51:59 PM - 00:52:00:047 - PASS - Select image "Detail Menu" in field "Item"
9:52:04 PM - 00:52:04:922 - PASS - Select menuitem "Select Value"
9:52:10 PM - 00:52:10:469 - PASS - Select link value "SERV0017"
9:52:20 PM - 00:52:21:110 - PASS - "Quantity": text = "1"
9:52:33 PM - 00:52:33:266 - PASS - Enter text "100.0" in "Unit Cost"
9:52:41 PM - 00:52:41:938 - PASS - Select image "Select Value" in field "Order Unit"
9:53:03 PM - 00:53:03:453 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:53:07 PM - 00:53:07:610 - PASS - Step: Searching the record
9:53:07 PM - 00:53:07:641 - PASS - Select image "Filter Table"
9:53:12 PM - 00:53:12:563 - PASS - Select link value "SMK3116"
9:53:27 PM - 00:53:27:860 - PASS - Enter text "WO2514" in "Work Order"
9:53:39 PM - 00:53:39:813 - PASS - Select image "Select Value" in text field "GL Debit Account"
9:53:47 PM - 00:53:47:969 - PASS - Select image "IE_dropdown" in "GL Account Segment"
9:53:51 PM - 00:53:51:813 - PASS - Select menuitem "COST CENTER"
9:53:58 PM - 00:53:58:453 - PASS - Verify "Segment" = "COST CENTER"
9:53:59 PM - 00:54:00:110 - PASS - Select link value "0528"
9:54:04 PM - 00:54:05:125 - PASS - Select link value "529"
9:54:09 PM - 00:54:09:594 - PASS - Select link value "530"
9:54:13 PM - 00:54:14:110 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
9:54:25 PM - 00:54:25:531 - PASS - Check "Prorate Service: unchecked"
9:54:34 PM - 00:54:34:953 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
9:54:43 PM - 00:54:43:969 - PASS - Select image "Change Status    CTRL+ALT+A"
9:54:50 PM - 00:54:50:688 - PASS - Status before change "WAPPR"
9:54:52 PM - 00:54:52:172 - PASS - Select image "New status dropdown" in dialog "Change Status"
9:54:55 PM - 00:54:55:750 - PASS - Select menuitem "Approved"
9:55:00 PM - 00:55:01:125 - PASS - Verify "New Status" = "Approved"
9:55:02 PM - 00:55:02:547 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:55:13 PM - 00:55:13:547 - PASS - Select menuitem "View History"
9:55:19 PM - 00:55:19:610 - PASS - Find table "Status History"
9:55:23 PM - 00:55:24:110 - PASS - Verify row "APPR", column "Status" in table "Status History"
9:55:35 PM - 00:55:35:266 - PASS - Verify row "WAPPR", column "Status" in table "Status History"
9:55:37 PM - 00:55:37:594 - PASS - Select button "OK" on dialog "View History". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
9:55:47 PM - 00:55:47:360 - PASS - Select menuitem "Create Contract"
9:55:51 PM - 00:55:51:641 - PASS - Select button "Autonumber"
9:55:58 PM - 00:55:58:297 - PASS - Select button "OK" on dialog "Create Contract". (input parameter button text was "OK")
Testcase - PASS - Create PO
==============================================================================
* Testcase -  Start - Purchase Contract - Date: Mar 31, 2012  9:56:02 PM
==============================================================================
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
9:56:03 PM - 00:56:03:985 - PASS - Select "Go To"
9:56:07 PM - 00:56:08:125 - PASS - Select menuitem "Contracts"
9:56:12 PM - 00:56:12:516 - PASS - Select menuitem "Purchase Contracts"
9:56:15 PM - 00:56:15:578 - PASS - Page "Purchase Contracts" exist
9:56:15 PM - 00:56:15:594 - PASS - "Contracts -> Purchase Contracts" is being displayed
9:56:39 PM - 00:56:39:156 - PASS - Enter text "=1019" in "Contract filter"
9:56:40 PM - 00:56:40:781 - PASS - Select image "Filter Table"
9:56:46 PM - 00:56:46:422 - PASS - Select link value "1019"
9:56:50 PM - 00:56:51:141 - PASS - The company on the contract is the same as the company on the PO.
==============================================================================
Open tab "Contract Lines"
==============================================================================
9:57:06 PM - 00:57:07:063 - PASS - Find table "Contract Lines"
9:57:12 PM - 00:57:12:391 - PASS - Select image "View Details" for column "Line" row "1" in table "Contract Lines"
9:57:22 PM - 00:57:22:203 - PASS - Verify "Item" = "ITEM1758"
9:57:26 PM - 00:57:26:500 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
9:57:35 PM - 00:57:35:766 - PASS - Verify "Item" = "ITEM1450"
9:57:39 PM - 00:57:39:688 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
9:57:49 PM - 00:57:49:156 - PASS - Verify "Item" = "ITEM0840"
9:57:52 PM - 00:57:53:125 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
9:58:02 PM - 00:58:02:594 - PASS - Verify "Item" = "ITEM1128"
9:58:06 PM - 00:58:06:422 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
9:58:15 PM - 00:58:16:016 - PASS - Verify "Line Type" = "Material"
9:58:19 PM - 00:58:19:797 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
9:58:28 PM - 00:58:29:016 - PASS - Verify "Line Type" = "Service"
9:58:32 PM - 00:58:32:781 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
9:58:41 PM - 00:58:42:125 - PASS - Verify "Line Type" = "Standard Service"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
9:58:42 PM - 00:58:43:047 - PASS - Select "Go To"
9:58:46 PM - 00:58:46:797 - PASS - Select menuitem "Purchasing"
9:58:51 PM - 00:58:51:594 - PASS - Select menuitem "Purchase Orders"
9:58:54 PM - 00:58:55:094 - PASS - Page "Purchase Orders" exist
9:58:54 PM - 00:58:55:094 - PASS - "Purchasing -> Purchase Orders" is being displayed
9:59:20 PM - 00:59:20:219 - PASS - Enter text "=INZ9A7HA" in "PO filter"
9:59:21 PM - 00:59:21:985 - PASS - Select image "Filter Table"
9:59:27 PM - 00:59:27:750 - PASS - Select link value "INZ9A7HA"
Testcase - PASS - Purchase Contract
==============================================================================
* Testcase -  Start - Select Action - View PR Line Items - Date: Mar 31, 2012  9:59:29 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
9:59:33 PM - 00:59:33:781 - PASS - Select menuitem "View Related Records"
9:59:37 PM - 00:59:37:313 - PASS - Find table "PRs"
9:59:38 PM - 00:59:38:985 - PASS - Verify row "PO Smoke Test PR Item: ITEM1758", column "Description" in table "PRs"
9:59:39 PM - 00:59:39:985 - PASS - Select button "OK" on dialog "View Related Records". (input parameter button text was "OK")
Testcase - PASS - Select Action - View PR Line Items
==============================================================================
* Testcase -  Start - Vendor Analysis - Date: Mar 31, 2012  9:59:42 PM
==============================================================================
==============================================================================
Open tab "PO Lines"
==============================================================================
9:59:59 PM - 01:00:00:016 - PASS - Find table "PO Lines"
10:00:03 PM - 01:00:03:656 - PASS - Select button "Vendor Analysis"
10:00:10 PM - 01:00:10:266 - PASS - Find table "Vendors"
10:00:12 PM - 01:00:12:735 - PASS - There are 2 vendors in the Vendor Analysis dialog.
10:00:17 PM - 01:00:17:969 - PASS - Verify row "COMP0622", column "Vendor" in table "Vendors"
10:00:27 PM - 01:00:27:641 - PASS - Verify row "COMP0726", column "Vendor" in table "Vendors"
10:00:29 PM - 01:00:29:985 - PASS - Select button "OK" on dialog "View Vendor Analysis". (input parameter button text was "OK")
Testcase - PASS - Vendor Analysis
==============================================================================
* Testcase -  Start - Receive PO - Date: Mar 31, 2012  10:00:33 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
10:00:35 PM - 01:00:35:328 - PASS - Select "Go To"
10:00:39 PM - 01:00:39:641 - PASS - Select menuitem "Purchasing"
10:00:43 PM - 01:00:43:969 - PASS - Select menuitem "Receiving"
10:00:47 PM - 01:00:47:485 - PASS - Page "Receiving" exist
10:00:47 PM - 01:00:47:485 - PASS - "Purchasing -> Receiving" is being displayed
10:01:10 PM - 01:01:11:094 - PASS - Enter text "=INZ9A7HA" in "PO filter"
10:01:12 PM - 01:01:12:719 - PASS - Select image "Filter Table"
10:01:18 PM - 01:01:18:328 - PASS - Select link value "INZ9A7HA"
10:01:22 PM - 01:01:22:750 - PASS - Find table "Material Receipts"
10:01:24 PM - 01:01:24:297 - PASS - Select button "Select Ordered Items"
10:01:29 PM - 01:01:29:281 - PASS - Find table "Ordered Items"
10:01:31 PM - 01:01:31:641 - PASS - Check "Select Record unchecked"
10:01:38 PM - 01:01:38:719 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
10:01:43 PM - 01:01:43:813 - PASS - Select image "Save Receipt    CTRL+ALT+S"
10:01:48 PM - 01:01:48:297 - PASS - Find table "Material Receipts"
10:01:52 PM - 01:01:53:047 - PASS - Select image "View Details" for column "PO Line" row "4" in table "Material Receipts"
10:02:00 PM - 01:02:00:750 - PASS - Get text: "Inspection Status" = "WINSP"
10:02:00 PM - 01:02:00:766 - PASS - The spare part line's status is WINSP.
==============================================================================
Select Action menu
==============================================================================
10:02:05 PM - 01:02:05:250 - PASS - Select menuitem "Change Inspection Status"
10:02:12 PM - 01:02:12:406 - PASS - Check "Select All Records"
10:02:17 PM - 01:02:17:188 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
10:02:23 PM - 01:02:23:766 - PASS - Select button "Select Ordered Items"
10:02:29 PM - 01:02:29:250 - PASS - Find table "Ordered Items"
10:02:31 PM - 01:02:32:016 - PASS - Check "Select Record unchecked"
10:02:39 PM - 01:02:39:531 - PASS - Check "Select Record unchecked"
10:02:46 PM - 01:02:47:063 - PASS - Check "Select Record unchecked"
10:02:54 PM - 01:02:54:297 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
10:03:01 PM - 01:03:01:422 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
10:03:11 PM - 01:03:11:406 - PASS - Select menuitem "Change Inspection Status"
10:03:19 PM - 01:03:19:469 - PASS - Check "Select All Records"
10:03:24 PM - 01:03:25:141 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
10:03:34 PM - 01:03:34:266 - PASS - Select menuitem "Receive Rotating Items"
10:03:40 PM - 01:03:40:485 - PASS - Select button "Autonumber"
10:03:47 PM - 01:03:47:391 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
10:03:58 PM - 01:03:58:828 - PASS - The receipt status is PARTIAL.
==============================================================================
Open tab "Service Receipts"
==============================================================================
10:04:18 PM - 01:04:18:750 - PASS - Find table "Service Receipts"
10:04:20 PM - 01:04:20:219 - PASS - Select button "Select Ordered Services"
10:04:24 PM - 01:04:24:250 - PASS - Check "Select All Records"
10:04:29 PM - 01:04:29:625 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
10:04:34 PM - 01:04:35:125 - PASS - Select image "Save Receipt    CTRL+ALT+S"
Testcase - PASS - Receive PO
==============================================================================
* Testcase -  Start - Invoice PO - Date: Mar 31, 2012  10:04:38 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
10:04:38 PM - 01:04:39:125 - PASS - Select "Go To"
10:04:42 PM - 01:04:42:547 - PASS - Select menuitem "Purchasing"
10:04:46 PM - 01:04:46:563 - PASS - Select menuitem "Invoices"
10:04:49 PM - 01:04:49:750 - PASS - Page "Invoices" exist
10:04:49 PM - 01:04:49:750 - PASS - "Purchasing -> Invoices" is being displayed
10:04:52 PM - 01:04:52:188 - PASS - Select image "New Invoice    CTRL+ALT+I"
10:04:59 PM - 01:04:59:360 - PASS - Enter text "PFOJO65T" in "Invoice"
10:05:07 PM - 01:05:07:547 - PASS - Enter text "PO Smoke Test Invoice" in "Description"
10:05:14 PM - 01:05:14:672 - PASS - Select image "Detail Menu" in field "PO"
10:05:17 PM - 01:05:17:360 - PASS - Select menuitem "Select Value"
10:05:20 PM - 01:05:20:625 - PASS - Select link value "INZ9A7HA"
10:05:24 PM - 01:05:24:188 - PASS - Find table "Costs"
10:05:26 PM - 01:05:26:313 - PASS - "Currency": text = "BCR_0753"
10:05:28 PM - 01:05:28:188 - PASS - Select image "Save Invoice    CTRL+ALT+S"
10:05:32 PM - 01:05:32:797 - PASS - Create Invoice PFOJO65T completed
==============================================================================
Open tab "Invoice Lines"
==============================================================================
10:05:46 PM - 01:05:46:766 - PASS - Find table "Invoice Lines"
10:05:48 PM - 01:05:48:438 - PASS - Select button "Copy PO Lines"
10:05:54 PM - 01:05:54:531 - PASS - Find table "PO Lines"
10:05:57 PM - 01:05:57:610 - PASS - Check "Select Record unchecked"
10:06:06 PM - 01:06:06:297 - PASS - Check "Select Record unchecked"
10:06:14 PM - 01:06:15:094 - PASS - Check "Select Record unchecked"
10:06:23 PM - 01:06:23:985 - PASS - Check "Select Record unchecked"
10:06:32 PM - 01:06:32:922 - PASS - Check "Select Record unchecked"
10:06:41 PM - 01:06:41:906 - PASS - Check "Select Record unchecked"
10:06:50 PM - 01:06:50:391 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
10:06:56 PM - 01:06:57:000 - PASS - Find table "Invoice Lines"
10:07:11 PM - 01:07:11:735 - PASS - Select image "View Details" for column "Item" row "ITEM0840" in table "Invoice Lines"
10:07:24 PM - 01:07:24:360 - PASS - Verify checkBox "Distributed" checked
==============================================================================
Change status to Approved
==============================================================================
10:07:27 PM - 01:07:27:172 - PASS - Select image "Change Status    CTRL+ALT+A"
10:07:32 PM - 01:07:32:922 - PASS - Status before change "ENTERED"
10:07:34 PM - 01:07:34:625 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:07:37 PM - 01:07:37:703 - PASS - Select menuitem "Approved"
10:07:42 PM - 01:07:42:906 - PASS - Verify "New Status" = "Approved"
10:07:45 PM - 01:07:45:625 - PASS - Uncheck "Close PO: checked"
10:07:50 PM - 01:07:50:547 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
10:08:25 PM - 01:08:25:844 - PASS - Select image "View Details" for column "Item" row "SERV0017" in table "Invoice Lines"
10:08:36 PM - 01:08:36:547 - PASS - Verify checkBox "Prorated" checked
10:08:44 PM - 01:08:44:703 - PASS - Select image "View Details" for column "Item" row "ITEM1758" in table "Invoice Lines"
10:08:56 PM - 01:08:56:469 - PASS - Get text: "Prorated Cost" = "36.90"
10:08:56 PM - 01:08:56:485 - PASS - Verify "Prorated Cost" = 36.9
10:09:09 PM - 01:09:09:156 - PASS - Select image "View Details" for column "Item" row "ITEM1450" in table "Invoice Lines"
10:09:20 PM - 01:09:20:422 - PASS - Get text: "Prorated Cost" = "44.28"
10:09:20 PM - 01:09:20:422 - PASS - Verify "Prorated Cost" = 44.28
10:09:37 PM - 01:09:38:110 - PASS - Select image "View Details" for column "Item" row "ITEM0840" in table "Invoice Lines"
10:09:49 PM - 01:09:49:828 - PASS - Get text: "Prorated Cost" = "18.45"
10:09:49 PM - 01:09:49:828 - PASS - Verify "Prorated Cost" = 18.45
10:10:11 PM - 01:10:11:328 - PASS - Select image "View Details" for column "Item" row "ITEM1128" in table "Invoice Lines"
10:10:23 PM - 01:10:23:625 - PASS - Get text: "Prorated Cost" = "0.37"
10:10:23 PM - 01:10:23:625 - PASS - Verify "Prorated Cost" = 0.37
10:10:54 PM - 01:10:54:375 - PASS - Select image "View Details" for column "Item" row "SERV0017" in table "Invoice Lines"
10:11:07 PM - 01:11:07:375 - PASS - Get text: "Prorated Cost" = "-100.00"
10:11:07 PM - 01:11:07:391 - PASS - Verify "Prorated Cost" = -100.0
Testcase - PASS - Invoice PO
==============================================================================
* Testcase -  Start - View Work Order Costs - Date: Mar 31, 2012  10:11:07 PM
==============================================================================
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
10:11:08 PM - 01:11:08:594 - PASS - Select "Go To"
10:11:12 PM - 01:11:12:750 - PASS - Select menuitem "Work Orders"
10:11:17 PM - 01:11:18:016 - PASS - Select menuitem "Work Order Tracking"
10:11:21 PM - 01:11:21:219 - PASS - Page "Work Order Tracking" exist
10:11:21 PM - 01:11:21:219 - PASS - "Work Orders -> Work Order Tracking" is being displayed
10:11:46 PM - 01:11:47:031 - PASS - Enter text "=WO2514" in "Work Order filter"
10:11:48 PM - 01:11:49:000 - PASS - Select image "Filter Table"
10:11:54 PM - 01:11:55:063 - PASS - Select link value "WO2514"
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Select Action menu
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10:12:04 PM - 01:12:04:203 - PASS - Select menuitem "View"
10:12:08 PM - 01:12:08:485 - PASS - Select menuitem "Costs"
10:12:15 PM - 01:12:15:688 - PASS - Find table "WO Costs"
10:12:45 PM - 01:12:45:453 - PASS - The Actual Material Cost in the View Costs dialog is correct.
10:13:26 PM - 01:13:26:438 - PASS - The Actual Service Cost in the View Costs dialog is correct.
10:14:11 PM - 01:14:11:953 - PASS - The Actual Total Cost in the View Costs dialog is correct.
10:14:15 PM - 01:14:15:453 - PASS - Select button "Close" on dialog "View Costs". (input parameter button text was "null")
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Open tab "Actuals"
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Open tab "Materials"
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10:14:58 PM - 01:14:58:172 - PASS - Find table "Materials"
10:15:01 PM - 01:15:01:188 - PASS - Open filters in "Materials"
10:15:16 PM - 01:15:17:047 - PASS - Enter text "=ISSUE" in "Transaction Type filter"
10:15:19 PM - 01:15:20:125 - PASS - Select image "Filter table" in "Materials"
10:15:27 PM - 01:15:27:641 - PASS - Filter table "Materials": 4 rows displayed
10:15:31 PM - 01:15:32:125 - PASS - Find table "Materials"
10:15:37 PM - 01:15:37:813 - PASS - Select image "View Details" for column "Item" row "ITEM1128" in table "Materials"
10:15:48 PM - 01:15:49:016 - PASS - The Transaction Type of item ITEM1128 is ISSUE.
10:15:55 PM - 01:15:55:375 - PASS - Get text: "Line Cost" = "10.00"
10:15:55 PM - 01:15:55:375 - PASS - The Line Cost of item ITEM1128 is 10.0.
10:16:07 PM - 01:16:07:531 - PASS - Select image "View Details" for column "Item" row "ITEM0840" in table "Materials"
10:16:19 PM - 01:16:19:985 - PASS - The Transaction Type of item ITEM0840 is ISSUE.
10:16:27 PM - 01:16:27:360 - PASS - Get text: "Line Cost" = "500.00"
10:16:27 PM - 01:16:27:360 - PASS - The Line Cost of item ITEM0840 is 500.0.
10:16:43 PM - 01:16:44:000 - PASS - Select image "View Details" for column "Item" row "ITEM1450" in table "Materials"
10:16:55 PM - 01:16:55:641 - PASS - The Transaction Type of item ITEM1450 is ISSUE.
10:17:01 PM - 01:17:01:891 - PASS - Get text: "Line Cost" = "1,200.00"
10:17:01 PM - 01:17:01:891 - PASS - The Line Cost of item ITEM1450 is 1200.0.
10:17:22 PM - 01:17:23:125 - PASS - Select image "View Details" for column "Item" row "ITEM1758" in table "Materials"
10:17:35 PM - 01:17:35:688 - PASS - The Transaction Type of item ITEM1758 is ISSUE.
10:17:43 PM - 01:17:43:328 - PASS - Get text: "Line Cost" = "1,000.00"
10:17:43 PM - 01:17:43:328 - PASS - The Line Cost of item ITEM1758 is 1000.0.
10:17:55 PM - 01:17:56:047 - PASS - Enter text "=INVOICE" in "Transaction Type filter: =ISSUE"
10:17:58 PM - 01:17:59:063 - PASS - Select image "Filter table" in "Materials"
10:18:06 PM - 01:18:06:328 - PASS - Filter table "Materials": 4 rows displayed
10:18:18 PM - 01:18:18:719 - PASS - Select image "View Details" for column "Item" row "ITEM1128" in table "Materials"
10:18:30 PM - 01:18:30:485 - PASS - The Transaction Type of item ITEM1128 is INVOICE.
10:18:37 PM - 01:18:37:969 - PASS - Get text: "Line Cost" = "0.37"
10:18:37 PM - 01:18:37:969 - PASS - The Line Cost of item ITEM1128 is 0.37.
10:18:45 PM - 01:18:45:860 - PASS - Select image "View Details" for column "Item" row "ITEM0840" in table "Materials"
10:18:57 PM - 01:18:57:625 - PASS - The Transaction Type of item ITEM0840 is INVOICE.
10:19:03 PM - 01:19:04:110 - PASS - Get text: "Line Cost" = "18.45"
10:19:03 PM - 01:19:04:110 - PASS - The Line Cost of item ITEM0840 is 18.45.
10:19:20 PM - 01:19:21:000 - PASS - Select image "View Details" for column "Item" row "ITEM1758" in table "Materials"
10:19:32 PM - 01:19:32:860 - PASS - The Transaction Type of item ITEM1758 is INVOICE.
10:19:40 PM - 01:19:40:610 - PASS - Get text: "Line Cost" = "36.90"
10:19:40 PM - 01:19:40:610 - PASS - The Line Cost of item ITEM1758 is 36.9.
Testcase - PASS - View Work Order Costs
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* Testcase -  Start - Verify PO - Date: Mar 31, 2012  10:19:40 PM
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Go to "Purchasing -> Purchase Orders"
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10:19:41 PM - 01:19:41:828 - PASS - Select "Go To"
10:19:46 PM - 01:19:46:266 - PASS - Select menuitem "Purchasing"
10:19:51 PM - 01:19:51:516 - PASS - Select menuitem "Purchase Orders"
10:19:54 PM - 01:19:55:094 - PASS - Page "Purchase Orders" exist
10:19:54 PM - 01:19:55:094 - PASS - "Purchasing -> Purchase Orders" is being displayed
10:20:20 PM - 01:20:20:781 - PASS - Enter text "=INZ9A7HA" in "PO filter"
10:20:22 PM - 01:20:22:610 - PASS - Select image "Filter Table"
10:20:28 PM - 01:20:28:735 - PASS - Select link value "INZ9A7HA"
10:20:33 PM - 01:20:33:813 - PASS - The receipt status is PARTIAL.
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Select Action menu
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10:20:37 PM - 01:20:37:891 - PASS - Select menuitem "Complete Receipts"
10:20:40 PM - 01:20:40:969 - PASS - Check "Select All Records"
10:20:45 PM - 01:20:45:188 - PASS - Select button "OK" on dialog "Complete Receipts". (input parameter button text was "OK")
10:20:50 PM - 01:20:50:891 - PASS - The receipt status is COMPLETE.
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Open tab "PO Lines"
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10:21:10 PM - 01:21:10:578 - PASS - Find table "PO Lines"
10:21:35 PM - 01:21:35:328 - PASS - Select image "View Details" for column "Description" row "PO Smoke Test Material" in table "PO Lines"
10:21:43 PM - 01:21:44:094 - PASS - Find table "PO Lines"
10:21:49 PM - 01:21:49:688 - PASS - Verify checkBox "Receipts Complete" checked
Testcase - PASS - Verify PO
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* Testcase -  Start - Duplicate PO - Date: Mar 31, 2012  10:21:49 PM
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Select Action menu
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10:21:55 PM - 01:21:56:141 - PASS - Select menuitem "Duplicate Purchase Order"
10:22:00 PM - 01:22:00:985 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
10:22:06 PM - 01:22:06:422 - PASS - The duplicated PO's company is the same as the original PO's company.
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Open tab "PO Lines"
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10:22:40 PM - 01:22:40:406 - PASS - Verify "Item" = "ITEM1758"
10:22:46 PM - 01:22:47:047 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
10:22:59 PM - 01:22:59:406 - PASS - Verify "Item" = "ITEM1450"
10:23:06 PM - 01:23:06:375 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
10:23:19 PM - 01:23:20:141 - PASS - Verify "Item" = "ITEM0840"
10:23:26 PM - 01:23:26:813 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
10:23:39 PM - 01:23:39:297 - PASS - Verify "Item" = "ITEM1128"
10:23:46 PM - 01:23:46:281 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
10:24:00 PM - 01:24:00:172 - PASS - Verify "Line Type" = "Material"
10:24:06 PM - 01:24:07:141 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
10:24:19 PM - 01:24:19:688 - PASS - Verify "Line Type" = "Service"
10:24:26 PM - 01:24:26:516 - PASS - Select image "Next Row     [CTRL+Down Arrow]"
10:24:39 PM - 01:24:39:360 - PASS - Verify "Line Type" = "Standard Service"
10:24:57 PM - 01:24:57:938 - PASS - Select image "View Details" for column "Item" row "ITEM0840" in table "PO Lines"
10:25:12 PM - 01:25:12:266 - PASS - Verify checkBox "Distributed" checked
10:25:48 PM - 01:25:48:750 - PASS - Select image "View Details" for column "Item" row "SERV0017" in table "PO Lines"
10:26:02 PM - 01:26:02:438 - PASS - Verify checkBox "Prorate Service" checked
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Sign out
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10:26:03 PM - 01:26:04:125 - PASS - Select link "Sign Out"
10:26:06 PM - 01:26:07:141 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Duplicate PO
******************************************************************************
* Testcases Executed:              20
* Testcases Passed:                20
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 806
* Number of Errors found:          0
* Elapsed Time:                    01:26:07:156
******************************************************************************