
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_PurchaseRequisition_01
* Script Author:         Vidad Bhatra
* Script Description:    Purchase Requisition Smoke Test
* Script Test Area:      Purchase Requisition 
* 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 10:27:09 PM
******************************************************************************
==============================================================================
* Testcase -  Start - Purchase Requisition Smoke Test - Date: Mar 31, 2012  10:27:09 PM
==============================================================================
10:27:09 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"
10:27:11 PM - 00:00:01:984 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
10:27:13 PM - 00:00:03:812 - PASS - Enter text "maximo" in text field "password" (m)
10:27:15 PM - 00:00:06:000 - PASS - Page "Start Center" exist
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Go to "Assets -> Locations"
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10:27:18 PM - 00:00:08:734 - PASS - Select "Go To"
10:27:20 PM - 00:00:11:156 - PASS - Select menuitem "Assets"
10:27:23 PM - 00:00:14:234 - PASS - Select menuitem "Locations"
10:27:27 PM - 00:00:17:375 - PASS - Page "Locations" exist
10:27:27 PM - 00:00:17:375 - PASS - "Assets -> Locations" is being displayed
10:27:29 PM - 00:00:19:359 - PASS - Find table "Locations"
10:27:32 PM - 00:00:23:219 - PASS - Enter text "=HOLDING" in "Type filter"
10:27:33 PM - 00:00:23:734 - PASS - Select image "Filter table" in "Locations"
10:27:36 PM - 00:00:26:359 - PASS - Filter table "Locations": 1 rows displayed
10:27:37 PM - 00:00:28:250 - PASS - Find table "Locations"
==============================================================================
Open tab "Location"
==============================================================================
==============================================================================
Go to "Assets -> Locations"
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10:27:55 PM - 00:00:46:125 - PASS - Select "Go To"
10:27:58 PM - 00:00:49:156 - PASS - Select menuitem "Assets"
10:28:02 PM - 00:00:52:859 - PASS - Select menuitem "Locations"
10:28:04 PM - 00:00:55:281 - PASS - Page "Locations" exist
10:28:04 PM - 00:00:55:281 - PASS - "Assets -> Locations" is being displayed
10:28:07 PM - 00:00:57:750 - PASS - Select image "New Location    CTRL+ALT+I"
10:28:15 PM - 00:01:05:891 - PASS - Enter text "8Q1CQBCJ" in "Location"
10:28:24 PM - 00:01:14:656 - PASS - Enter text "PR Smoke Test Location: 8Q1CQBCJ" in "Description"
10:28:31 PM - 00:01:21:422 - PASS - Select image "Select Value" in field "Type"
10:28:35 PM - 00:01:25:406 - PASS - Select link value "OPERATING"
10:28:39 PM - 00:01:30:125 - PASS - Select image "Select Value" in text field "GL Account"
10:28:45 PM - 00:01:35:766 - PASS - Select image "IE_dropdown" in "GL Account Segment"
10:28:48 PM - 00:01:38:859 - PASS - Select menuitem "COST CENTER"
10:28:53 PM - 00:01:43:781 - PASS - Verify "Segment" = "COST CENTER"
10:28:54 PM - 00:01:44:812 - PASS - Select link value "0528"
10:28:57 PM - 00:01:48:234 - PASS - Select link value "529"
10:29:01 PM - 00:01:51:891 - PASS - Select link value "530"
10:29:04 PM - 00:01:55:047 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
10:29:09 PM - 00:02:00:281 - PASS - Select image "Save Location    CTRL+ALT+S"
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Go to "Inventory -> Storerooms"
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10:29:14 PM - 00:02:04:359 - PASS - Select "Go To"
10:29:17 PM - 00:02:07:609 - PASS - Select menuitem "Inventory"
10:29:21 PM - 00:02:11:500 - PASS - Select menuitem "Storerooms"
10:29:24 PM - 00:02:14:531 - PASS - Page "Storerooms" exist
10:29:24 PM - 00:02:14:531 - PASS - "Inventory -> Storerooms" is being displayed
10:29:26 PM - 00:02:16:594 - PASS - Select image "New Storeroom    CTRL+ALT+I"
10:29:32 PM - 00:02:22:687 - PASS - Enter text "KCCM8PXJ" in "Location"
10:29:40 PM - 00:02:30:578 - PASS - Enter text "Automation Storeroom KCCM8PXJ" in "Description"
10:29:46 PM - 00:02:36:344 - PASS - Select image "Select Value" in text field "GL Control Account"
10:29:50 PM - 00:02:40:391 - PASS - Select image "IE_dropdown" in "GL Account Segment"
10:29:52 PM - 00:02:42:922 - PASS - Select menuitem "COST CENTER"
10:29:56 PM - 00:02:46:391 - PASS - Verify "Segment" = "COST CENTER"
10:29:56 PM - 00:02:47:094 - PASS - Select link value "0528"
10:29:59 PM - 00:02:49:594 - PASS - Select link value "529"
10:30:01 PM - 00:02:52:125 - PASS - Select link value "530"
10:30:04 PM - 00:02:54:578 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
10:30:12 PM - 00:03:02:609 - PASS - Check "Use in PO/PR: unchecked"
10:30:16 PM - 00:03:07:187 - PASS - Select image "Save Storeroom    CTRL+ALT+S"
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Go to "Purchasing -> Company Master"
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10:30:19 PM - 00:03:09:484 - PASS - Select "Go To"
10:30:21 PM - 00:03:12:031 - PASS - Select menuitem "Purchasing"
10:30:25 PM - 00:03:15:641 - PASS - Select menuitem "Company Master"
10:30:27 PM - 00:03:18:078 - PASS - Page "Company Master" exist
10:30:27 PM - 00:03:18:078 - PASS - "Purchasing -> Company Master" is being displayed
10:30:29 PM - 00:03:20:297 - PASS - Select image "New Company Master    CTRL+ALT+I"
10:30:36 PM - 00:03:26:437 - PASS - Enter text "VURTEJVF" in "Company"
10:30:44 PM - 00:03:34:828 - PASS - Enter text "PR Smoke Test Company: VURTEJVF" in "Description"
10:30:50 PM - 00:03:40:562 - PASS - "Currency" text = "BCR_0753"
10:30:52 PM - 00:03:42:391 - PASS - Select image "Save Company Master    CTRL+ALT+S"
10:30:53 PM - 00:03:44:109 - PASS - Handling unsaved message, if any.
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Select Action menu
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10:30:59 PM - 00:03:50:172 - PASS - Select menuitem "Add Company Master to Organization"
10:31:02 PM - 00:03:52:922 - PASS - Find table "Organizations"
10:31:03 PM - 00:03:53:781 - PASS - Open filters in "Organizations"
10:31:09 PM - 00:03:59:797 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
10:31:10 PM - 00:04:00:641 - PASS - Select image "Filter table" in "Organizations"
10:31:12 PM - 00:04:03:109 - PASS - Filter table "Organizations": 1 rows displayed
10:31:14 PM - 00:04:04:969 - PASS - Check "Select Record" for column "Organization", row "_YL7UXN5"
10:31:17 PM - 00:04:07:531 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
10:31:19 PM - 00:04:10:234 - PASS - Message "BMXAA0299I - Company VURTEJVF was created in _YL7UXN5."
10:31:20 PM - 00:04:10:766 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
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Go to "Inventory -> Item Master"
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10:31:23 PM - 00:04:13:562 - PASS - Select "Go To"
10:31:25 PM - 00:04:16:281 - PASS - Select menuitem "Inventory"
10:31:29 PM - 00:04:19:578 - PASS - Select menuitem "Item Master"
10:31:32 PM - 00:04:22:437 - PASS - Page "Item Master" exist
10:31:32 PM - 00:04:22:437 - PASS - "Inventory -> Item Master" is being displayed
10:31:34 PM - 00:04:24:969 - PASS - Select image "New Item    CTRL+ALT+I"
10:31:41 PM - 00:04:32:078 - PASS - Enter text "1WFVX2BB" in "Item"
10:31:50 PM - 00:04:41:250 - PASS - Enter text "PR Smoke Test Contract Item: 1WFVX2BB" in "Item Description"
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Select Action menu
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10:32:00 PM - 00:04:50:562 - PASS - Select menuitem "Add Items To Storeroom"
10:32:04 PM - 00:04:55:031 - PASS - Select image "Detail Menu" in field "Storeroom"
10:32:07 PM - 00:04:57:656 - PASS - Select menuitem "Select Value"
10:32:11 PM - 00:05:01:656 - PASS - Select link value "KCCM8PXJ"
10:32:14 PM - 00:05:04:359 - PASS - Select button "OK"
10:32:18 PM - 00:05:08:578 - PASS - Find table "Storeroom Information"
10:32:23 PM - 00:05:13:359 - PASS - Select image "View Details" for column "Item" row "1WFVX2BB" in table "Storeroom Information"
10:32:45 PM - 00:05:35:844 - PASS - Enter text "59.0" in "Unit Cost"
10:32:56 PM - 00:05:46:891 - PASS - Enter text "2.0" in "Current Balance"
10:33:07 PM - 00:05:57:578 - PASS - Enter text "B-7-3" in "Default Bin"
10:33:15 PM - 00:06:06:047 - PASS - Select image "Select Value" in field "Issue Unit"
10:33:34 PM - 00:06:24:469 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:33:37 PM - 00:06:28:094 - PASS - Step: Searching the record
10:33:37 PM - 00:06:28:109 - PASS - Select image "Filter Table"
10:33:42 PM - 00:06:32:484 - PASS - Select link value "SMK3116"
10:33:50 PM - 00:06:40:516 - PASS - Select image "Select Value" in field "Order Unit"
10:34:08 PM - 00:06:59:156 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:34:12 PM - 00:07:02:766 - PASS - Step: Searching the record
10:34:12 PM - 00:07:02:781 - PASS - Select image "Filter Table"
10:34:16 PM - 00:07:07:109 - PASS - Select link value "SMK3116"
10:34:21 PM - 00:07:11:437 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
10:34:27 PM - 00:07:17:609 - PASS - Get text: "Status" = "ACTIVE"
==============================================================================
Go to "Inventory -> Item Master"
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10:34:28 PM - 00:07:18:406 - PASS - Select "Go To"
10:34:31 PM - 00:07:21:562 - PASS - Select menuitem "Inventory"
10:34:34 PM - 00:07:25:281 - PASS - Select menuitem "Item Master"
10:34:37 PM - 00:07:28:125 - PASS - Page "Item Master" exist
10:34:37 PM - 00:07:28:125 - PASS - "Inventory -> Item Master" is being displayed
10:34:40 PM - 00:07:30:656 - PASS - Select image "New Item    CTRL+ALT+I"
10:34:48 PM - 00:07:38:406 - PASS - Enter text "9YJV71SM" in "Item"
10:34:56 PM - 00:07:46:734 - PASS - Enter text "PR Smoke Test Spare Part Item: 9YJV71SM" in "Item Description"
10:35:03 PM - 00:07:53:812 - PASS - Check "Add as Spare Part: unchecked"
==============================================================================
Select Action menu
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10:35:11 PM - 00:08:01:547 - PASS - Select menuitem "Add Items To Storeroom"
10:35:15 PM - 00:08:06:047 - PASS - Select image "Detail Menu" in field "Storeroom"
10:35:18 PM - 00:08:08:625 - PASS - Select menuitem "Select Value"
10:35:22 PM - 00:08:12:641 - PASS - Select link value "KCCM8PXJ"
10:35:25 PM - 00:08:15:328 - PASS - Select button "OK"
10:35:34 PM - 00:08:24:469 - PASS - Select image "View Details" for column "Item" row "9YJV71SM" in table "Storeroom Information"
10:35:57 PM - 00:08:47:484 - PASS - Enter text "2.8" in "Unit Cost"
10:36:08 PM - 00:08:58:469 - PASS - Enter text "1075.0" in "Current Balance"
10:36:19 PM - 00:09:09:437 - PASS - Enter text "A-9-4" in "Default Bin"
10:36:28 PM - 00:09:18:375 - PASS - Select image "Select Value" in field "Issue Unit"
10:36:46 PM - 00:09:37:047 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:36:50 PM - 00:09:40:734 - PASS - Step: Searching the record
10:36:50 PM - 00:09:40:781 - PASS - Select image "Filter Table"
10:36:54 PM - 00:09:44:828 - PASS - Select link value "SMK3116"
10:37:03 PM - 00:09:53:625 - PASS - Select image "Select Value" in field "Order Unit"
10:37:22 PM - 00:10:12:422 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:37:25 PM - 00:10:16:203 - PASS - Step: Searching the record
10:37:25 PM - 00:10:16:234 - PASS - Select image "Filter Table"
10:37:30 PM - 00:10:20:328 - PASS - Select link value "SMK3116"
10:37:34 PM - 00:10:24:703 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
10:37:39 PM - 00:10:29:937 - PASS - Select image "Save Item    CTRL+ALT+S"
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Change status to Active
==============================================================================
10:37:44 PM - 00:10:34:828 - PASS - Select image "Change Status    CTRL+ALT+A"
10:37:48 PM - 00:10:39:141 - PASS - Status before change "ACTIVE"
10:37:48 PM - 00:10:39:141 - PASS - Change Status: Current status is same as new status "ACTIVE"
10:37:50 PM - 00:10:40:937 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
10:37:54 PM - 00:10:44:312 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
10:37:59 PM - 00:10:49:484 - PASS - Select image "New Item    CTRL+ALT+I"
10:38:06 PM - 00:10:56:844 - PASS - Enter text "HANMZ5MJ" in "Item"
10:38:14 PM - 00:11:05:219 - PASS - Enter text "PR Smoke Test Vendor Item: HANMZ5MJ" in "Item Description"
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Select Action menu
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10:38:24 PM - 00:11:14:391 - PASS - Select menuitem "Add Items To Storeroom"
10:38:28 PM - 00:11:18:906 - PASS - Select image "Detail Menu" in field "Storeroom"
10:38:31 PM - 00:11:21:547 - PASS - Select menuitem "Select Value"
10:38:35 PM - 00:11:25:578 - PASS - Select link value "KCCM8PXJ"
10:38:38 PM - 00:11:28:344 - PASS - Select button "OK"
10:38:43 PM - 00:11:33:922 - PASS - Find table "Storeroom Information"
10:38:48 PM - 00:11:38:734 - PASS - Select image "View Details" for column "Item" row "HANMZ5MJ" in table "Storeroom Information"
10:39:11 PM - 00:12:01:875 - PASS - Enter text "1225.0" in "Unit Cost"
10:39:23 PM - 00:12:13:406 - PASS - Enter text "3.0" in "Current Balance"
10:39:34 PM - 00:12:24:672 - PASS - Enter text "A-1-1" in "Default Bin"
10:39:43 PM - 00:12:33:453 - PASS - Select image "Select Value" in field "Issue Unit"
10:40:01 PM - 00:12:52:031 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:40:05 PM - 00:12:55:922 - PASS - Step: Searching the record
10:40:05 PM - 00:12:55:953 - PASS - Select image "Filter Table"
10:40:09 PM - 00:12:59:969 - PASS - Select link value "SMK3116"
10:40:18 PM - 00:13:08:969 - PASS - Select image "Select Value" in field "Order Unit"
10:40:37 PM - 00:13:28:062 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:40:41 PM - 00:13:31:562 - PASS - Step: Searching the record
10:40:41 PM - 00:13:31:609 - PASS - Select image "Filter Table"
10:40:45 PM - 00:13:35:875 - PASS - Select link value "SMK3116"
10:40:50 PM - 00:13:40:469 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
10:40:55 PM - 00:13:45:953 - PASS - Get text: "Status" = "ACTIVE"
==============================================================================
Open tab "Vendors"
==============================================================================
10:41:09 PM - 00:14:00:187 - PASS - Find table "Vendors"
10:41:11 PM - 00:14:01:422 - PASS - Select button "New Row"
10:41:19 PM - 00:14:09:828 - PASS - Enter text "VURTEJVF" in "Vendor"
10:41:24 PM - 00:14:15:281 - PASS - Select image "Save Item    CTRL+ALT+S"
10:41:30 PM - 00:14:20:422 - PASS - Select image "New Item    CTRL+ALT+I"
10:41:37 PM - 00:14:27:766 - PASS - Enter text "4BDT42B8" in "Item"
10:41:46 PM - 00:14:36:516 - PASS - Enter text "PR Smoke Test PR Item: 4BDT42B8" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
10:41:55 PM - 00:14:45:984 - PASS - Select menuitem "Add Items To Storeroom"
10:42:00 PM - 00:14:50:547 - PASS - Select image "Detail Menu" in field "Storeroom"
10:42:02 PM - 00:14:53:234 - PASS - Select menuitem "Select Value"
10:42:07 PM - 00:14:57:312 - PASS - Select link value "KCCM8PXJ"
10:42:09 PM - 00:15:00:094 - PASS - Select button "OK"
10:42:15 PM - 00:15:05:687 - PASS - Find table "Storeroom Information"
10:42:20 PM - 00:15:10:547 - PASS - Select image "View Details" for column "Item" row "4BDT42B8" in table "Storeroom Information"
10:42:43 PM - 00:15:33:719 - PASS - Enter text "597.0" in "Unit Cost"
10:42:54 PM - 00:15:45:234 - PASS - Enter text "2.0" in "Current Balance"
10:43:05 PM - 00:15:56:297 - PASS - Enter text "W-2-8" in "Default Bin"
10:43:14 PM - 00:16:05:141 - PASS - Select image "Select Value" in field "Issue Unit"
10:43:34 PM - 00:16:24:437 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:43:37 PM - 00:16:27:844 - PASS - Step: Searching the record
10:43:37 PM - 00:16:27:875 - PASS - Select image "Filter Table"
10:43:42 PM - 00:16:32:500 - PASS - Select link value "SMK3116"
10:43:50 PM - 00:16:41:000 - PASS - Select image "Select Value" in field "Order Unit"
10:44:09 PM - 00:17:00:156 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:44:13 PM - 00:17:03:547 - PASS - Step: Searching the record
10:44:13 PM - 00:17:03:562 - PASS - Select image "Filter Table"
10:44:17 PM - 00:17:08:141 - PASS - Select link value "SMK3116"
10:44:22 PM - 00:17:12:594 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
10:44:27 PM - 00:17:18:297 - PASS - Get text: "Status" = "ACTIVE"
==============================================================================
Go to "Assets -> Assets"
==============================================================================
10:44:28 PM - 00:17:19:016 - PASS - Select "Go To"
10:44:31 PM - 00:17:22:141 - PASS - Select menuitem "Assets"
10:44:35 PM - 00:17:25:625 - PASS - Select menuitem "Assets"
10:44:39 PM - 00:17:29:500 - PASS - Page "Assets" exist
10:44:39 PM - 00:17:29:500 - PASS - "Assets -> Assets" is being displayed
10:44:41 PM - 00:17:32:016 - PASS - Select image "New Asset    CTRL+ALT+I"
10:44:50 PM - 00:17:40:766 - PASS - Enter text "81NOQ4ERQ" in "Asset"
10:44:57 PM - 00:17:47:937 - PASS - Get text: "Asset" = "81NOQ4ERQ"
10:45:03 PM - 00:17:53:609 - PASS - Enter text "PO Smoke Test Asset: 81NOQ4ERQ" in "Asset Description"
10:45:10 PM - 00:18:00:875 - PASS - "Purchase Price": text = "0.0"
10:45:13 PM - 00:18:04:187 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Open tab "Spare Parts"
==============================================================================
10:45:29 PM - 00:18:20:219 - PASS - Find table "Spare Parts"
10:45:30 PM - 00:18:21:156 - PASS - Select button "New Row"
10:45:38 PM - 00:18:28:453 - PASS - Enter text "9YJV71SM" in "Item"
10:45:44 PM - 00:18:34:828 - PASS - "Quantity": text = "1.0"
10:45:50 PM - 00:18:40:484 - PASS - Select image "Save Asset    CTRL+ALT+S"
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
10:45:53 PM - 00:18:43:937 - PASS - Select "Go To"
10:45:57 PM - 00:18:47:375 - PASS - Select menuitem "Work Orders"
10:46:01 PM - 00:18:51:625 - PASS - Select menuitem "Work Order Tracking"
10:46:04 PM - 00:18:55:000 - PASS - Page "Work Order Tracking" exist
10:46:04 PM - 00:18:55:000 - PASS - "Work Orders -> Work Order Tracking" is being displayed
10:46:07 PM - 00:18:57:812 - PASS - Select image "New Work Order    CTRL+ALT+I"
10:46:17 PM - 00:19:08:172 - PASS - Enter text "GAZIWK9B" in "Work Order"
10:46:28 PM - 00:19:18:969 - PASS - Enter text "PR Smoke Test Work Order: GAZIWK9B" in "Description"
10:46:36 PM - 00:19:26:687 - PASS - Select image "Save Work Order    CTRL+ALT+S"
10:46:47 PM - 00:19:37:937 - PASS - Enter text "8Q1CQBCJ" in "Location"
10:46:55 PM - 00:19:45:687 - PASS - Select image "Select Value" in text field "GL Account"
10:47:01 PM - 00:19:51:875 - PASS - Select image "IE_dropdown" in "GL Account Segment"
10:47:04 PM - 00:19:55:297 - PASS - Select menuitem "COST CENTER"
10:47:10 PM - 00:20:00:719 - PASS - Verify "Segment" = "COST CENTER"
10:47:11 PM - 00:20:01:891 - PASS - Select link value "0528"
10:47:15 PM - 00:20:05:984 - PASS - Select link value "529"
10:47:19 PM - 00:20:09:578 - PASS - Select link value "530"
10:47:23 PM - 00:20:13:453 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
10:47:29 PM - 00:20:19:672 - PASS - Select image "Change Status    CTRL+ALT+A"
10:47:34 PM - 00:20:25:094 - PASS - Status before change "WAPPR"
10:47:35 PM - 00:20:26:234 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:47:39 PM - 00:20:29:406 - PASS - Select menuitem "Approved"
10:47:43 PM - 00:20:34:203 - PASS - Verify "New Status" = "Approved"
10:47:44 PM - 00:20:35:234 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
10:47:51 PM - 00:20:42:281 - PASS - Select "Go To"
10:47:55 PM - 00:20:45:922 - PASS - Select menuitem "Contracts"
10:48:00 PM - 00:20:50:375 - PASS - Select menuitem "Purchase Contracts"
10:48:02 PM - 00:20:53:234 - PASS - Page "Purchase Contracts" exist
10:48:02 PM - 00:20:53:234 - PASS - "Contracts -> Purchase Contracts" is being displayed
10:48:05 PM - 00:20:55:766 - PASS - Select image "New Purchase Contract    CTRL+ALT+I"
10:48:15 PM - 00:21:05:828 - PASS - Enter text "PR Smoke Test Contract:1020" in "Description"
10:48:21 PM - 00:21:12:125 - PASS - "Type" text = "PURCHASE"
10:48:26 PM - 00:21:17:250 - PASS - Enter text "VURTEJVF" in "Company"
10:48:32 PM - 00:21:22:672 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Open tab "Contract Lines"
==============================================================================
10:48:53 PM - 00:21:44:187 - PASS - Find table "Contract Lines"
10:48:55 PM - 00:21:45:562 - PASS - Select button "New Row"
10:49:02 PM - 00:21:52:812 - PASS - Select image "Detail Menu" in field "Item"
10:49:05 PM - 00:21:56:016 - PASS - Select menuitem "Select Value"
10:49:22 PM - 00:22:12:578 - PASS - Enter text "=1WFVX2BB" in "Item filter"
10:49:25 PM - 00:22:15:547 - PASS - Step: Searching the record
10:49:25 PM - 00:22:15:578 - PASS - Select image "Filter Table"
10:49:28 PM - 00:22:18:984 - PASS - Select link value "1WFVX2BB"
10:49:37 PM - 00:22:27:516 - PASS - Enter text "3.0" in "Quantity"
10:49:44 PM - 00:22:34:859 - PASS - Select image "Select Value" in field "Order Unit"
10:50:01 PM - 00:22:52:297 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:50:04 PM - 00:22:55:141 - PASS - Step: Searching the record
10:50:04 PM - 00:22:55:156 - PASS - Select image "Filter Table"
10:50:08 PM - 00:22:58:547 - PASS - Select link value "SMK3116"
10:50:17 PM - 00:23:07:516 - PASS - Enter text "2.0" in "Unit Cost"
10:50:22 PM - 00:23:12:922 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
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Select Action menu
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10:50:30 PM - 00:23:20:406 - PASS - Select menuitem "Authorize Sites"
10:50:34 PM - 00:23:24:328 - PASS - Find table "Sites"
10:50:35 PM - 00:23:25:875 - PASS - Select button "New Row"
10:50:46 PM - 00:23:36:641 - PASS - Enter text "SDW1B2KB" in "Site"
10:50:50 PM - 00:23:41:141 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
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Change status to Approved
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10:50:56 PM - 00:23:46:750 - PASS - Select image "Change Status    CTRL+ALT+A"
10:51:00 PM - 00:23:51:141 - PASS - Status before change "DRAFT"
10:51:01 PM - 00:23:52:047 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:51:04 PM - 00:23:54:750 - PASS - Select menuitem "Approved"
10:51:08 PM - 00:23:58:359 - PASS - Verify "New Status" = "Approved"
10:51:08 PM - 00:23:59:203 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Purchasing -> Purchase Requisitions"
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10:51:12 PM - 00:24:03:000 - PASS - Select "Go To"
10:51:15 PM - 00:24:06:203 - PASS - Select menuitem "Purchasing"
10:51:19 PM - 00:24:09:859 - PASS - Select menuitem "Purchase Requisitions"
10:51:22 PM - 00:24:13:047 - PASS - Page "Purchase Requisitions" exist
10:51:22 PM - 00:24:13:047 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
10:51:25 PM - 00:24:15:437 - PASS - Select image "New Purchase Requisition    CTRL+ALT+I"
10:51:32 PM - 00:24:22:328 - PASS - Enter text "YKTW6XU2" in "PR"
10:51:40 PM - 00:24:30:625 - PASS - Enter text "PR Smoke Test" in "PR Description"
10:51:49 PM - 00:24:40:234 - PASS - Enter text "VURTEJVF" in "Company"
10:51:55 PM - 00:24:45:344 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
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Open tab "PR Lines"
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10:52:12 PM - 00:25:02:406 - PASS - Find table "PR Lines"
10:52:14 PM - 00:25:04:375 - PASS - Select button "New Row"
10:52:24 PM - 00:25:14:422 - PASS - Select image "Detail Menu" in field "Item"
10:52:28 PM - 00:25:18:312 - PASS - Select menuitem "Select Value"
10:52:33 PM - 00:25:23:875 - PASS - Select link value "4BDT42B8"
10:52:45 PM - 00:25:35:500 - PASS - Enter text "KCCM8PXJ" in "Storeroom"
10:52:58 PM - 00:25:48:328 - PASS - Enter text "2.0" in "Quantity"
10:53:03 PM - 00:25:54:219 - PASS - "Order Unit" text = "SMK3116"
10:53:15 PM - 00:26:05:828 - PASS - "Conversion Factor": text = "1.0"
10:53:24 PM - 00:26:14:828 - PASS - Enter text "3.79" in "Unit Cost"
10:53:33 PM - 00:26:24:156 - PASS - Enter text "3/31/12" in "Required Date"
10:53:44 PM - 00:26:34:391 - PASS - Check "Copy to Contract: unchecked"
10:53:52 PM - 00:26:42:406 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
10:53:59 PM - 00:26:50:234 - PASS - Select button "Vendor Items"
10:54:04 PM - 00:26:55:062 - PASS - Find table "Vendor Items"
10:54:06 PM - 00:26:57:047 - PASS - Open filters in "Vendor Items"
10:54:17 PM - 00:27:08:125 - PASS - Enter text "=HANMZ5MJ" in "Item filter"
10:54:19 PM - 00:27:10:031 - PASS - Select image "Filter table" in "Vendor Items"
10:54:24 PM - 00:27:14:703 - PASS - Filter table "Vendor Items": 1 rows displayed
10:54:25 PM - 00:27:16:094 - PASS - Check "Select Record unchecked"
10:54:32 PM - 00:27:22:687 - PASS - Select button "OK" on dialog "Vendor Items". (input parameter button text was "OK")
10:54:45 PM - 00:27:35:406 - PASS - Enter text "4.0" in "Unit Cost"
10:54:54 PM - 00:27:45:156 - PASS - Enter text "2.0" in "Quantity"
10:55:04 PM - 00:27:54:500 - PASS - Enter text "GAZIWK9B" in "Work Order"
10:55:15 PM - 00:28:05:469 - PASS - Check "Copy to RFQ: unchecked"
10:55:23 PM - 00:28:13:844 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
10:55:32 PM - 00:28:22:516 - PASS - Select button "Select Spare Parts"
10:55:37 PM - 00:28:28:281 - PASS - Find table "Items"
10:55:46 PM - 00:28:37:203 - PASS - Enter text "=9YJV71SM" in "Item filter"
10:55:49 PM - 00:28:39:609 - PASS - Select image "Filter table" in "Items"
10:55:54 PM - 00:28:44:391 - PASS - Filter table "Items": 1 rows displayed
10:55:55 PM - 00:28:45:891 - PASS - Check "Select Record unchecked"
10:56:01 PM - 00:28:51:500 - PASS - Select button "OK" on dialog "Select Asset Spare Parts". (input parameter button text was "OK")
10:56:10 PM - 00:29:01:266 - PASS - "Quantity": text = "1.0"
10:56:21 PM - 00:29:11:734 - PASS - Enter text "1.0" in "Conversion Factor"
10:56:35 PM - 00:29:25:984 - PASS - Enter text "5.0" in "Unit Cost"
10:56:46 PM - 00:29:36:812 - PASS - Enter text "KCCM8PXJ" in "Storeroom"
10:56:58 PM - 00:29:48:422 - PASS - Check "Inspection Required: unchecked"
10:57:06 PM - 00:29:56:891 - PASS - Find table "PR Lines"
10:57:09 PM - 00:29:59:906 - PASS - Select button "Contract Items"
10:57:14 PM - 00:30:05:000 - PASS - Find table "Contract Items"
10:57:16 PM - 00:30:07:141 - PASS - Open filters in "Contract Items"
10:57:28 PM - 00:30:18:562 - PASS - Enter text "=1WFVX2BB" in "Item filter"
10:57:30 PM - 00:30:20:594 - PASS - Select image "Filter table" in "Contract Items"
10:57:35 PM - 00:30:25:562 - PASS - Filter table "Contract Items": 1 rows displayed
10:57:36 PM - 00:30:27:094 - PASS - Check "Select Record unchecked"
10:57:43 PM - 00:30:34:266 - PASS - Select button "OK" on dialog "Contract Items". (input parameter button text was "OK")
10:57:58 PM - 00:30:48:375 - PASS - Enter text "GAZIWK9B" in "Work Order"
10:58:05 PM - 00:30:56:234 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
10:58:13 PM - 00:31:03:687 - PASS - Find table "PR Lines"
10:58:33 PM - 00:31:23:344 - PASS - Select image "View Details" for column "Line" row "4" in table "PR Lines"
10:58:41 PM - 00:31:31:875 - PASS - Find table "PR Lines"
10:58:44 PM - 00:31:35:078 - PASS - Select button "Distribute Costs"
10:58:50 PM - 00:31:40:437 - PASS - Find table "Costs"
10:58:55 PM - 00:31:45:328 - PASS - Select image "View Details" for column "Percentage" row "100.00" in table "Costs"
10:59:07 PM - 00:31:57:844 - PASS - Enter text "70" in "Percentage"
10:59:14 PM - 00:32:05:281 - PASS - Select button "New Row"
10:59:27 PM - 00:32:17:797 - PASS - Enter text "30" in "Percentage"
10:59:37 PM - 00:32:27:500 - PASS - Select image "Select Value" in text field "GL Debit Account"
10:59:44 PM - 00:32:34:906 - PASS - Select image "IE_dropdown" in "GL Account Segment"
10:59:48 PM - 00:32:39:000 - PASS - Select menuitem "COST CENTER"
10:59:55 PM - 00:32:46:141 - PASS - Verify "Segment" = "COST CENTER"
10:59:57 PM - 00:32:48:031 - PASS - Select link value "0528"
11:00:02 PM - 00:32:52:953 - PASS - Select link value "529"
11:00:07 PM - 00:32:58:016 - PASS - Select link value "530"
11:00:12 PM - 00:33:02:703 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
11:00:18 PM - 00:33:08:547 - PASS - Select button "OK" on dialog "Distribute Costs". (input parameter button text was "OK")
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Change status to Approved
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11:00:25 PM - 00:33:15:437 - PASS - Select image "Change Status    CTRL+ALT+A"
11:00:30 PM - 00:33:21:250 - PASS - Status before change "WAPPR"
11:00:32 PM - 00:33:22:562 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:00:35 PM - 00:33:25:937 - PASS - Select menuitem "Approved"
11:00:40 PM - 00:33:30:781 - PASS - Verify "New Status" = "Approved"
11:00:41 PM - 00:33:31:953 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Select Action menu
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11:00:52 PM - 00:33:42:547 - PASS - Select menuitem "View History"
11:00:56 PM - 00:33:46:984 - PASS - Find table "Status History"
11:01:01 PM - 00:33:51:453 - PASS - Verify row "APPR", column "Status" in table "Status History"
11:01:11 PM - 00:34:01:859 - PASS - Verify row "WAPPR", column "Status" in table "Status History"
11:01:13 PM - 00:34:03:453 - PASS - Select button "OK" on dialog "View History". (input parameter button text was "OK")
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Select Action menu
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11:01:22 PM - 00:34:12:781 - PASS - Select menuitem "Create PO"
11:01:26 PM - 00:34:16:406 - PASS - Select button "Autonumber"
11:01:31 PM - 00:34:22:203 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
11:01:51 PM - 00:34:42:297 - PASS - PR Line #1 has no PO created
11:02:05 PM - 00:34:55:344 - PASS - Select image "View Details" for column "Line" row "2" in table "PR Lines"
11:02:18 PM - 00:35:08:344 - PASS - PR Line #2 has no PO created
11:02:35 PM - 00:35:25:812 - PASS - Select image "View Details" for column "Line" row "3" in table "PR Lines"
11:02:48 PM - 00:35:38:547 - PASS - PO was created for PR Line # 3
11:03:09 PM - 00:35:59:922 - PASS - Select image "View Details" for column "Line" row "4" in table "PR Lines"
11:03:22 PM - 00:36:12:437 - PASS - PO was created for PR Line # 4
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Go to "Purchasing -> Purchase Orders"
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11:03:23 PM - 00:36:13:750 - PASS - Select "Go To"
11:03:27 PM - 00:36:17:609 - PASS - Select menuitem "Purchasing"
11:03:32 PM - 00:36:22:750 - PASS - Select menuitem "Purchase Orders"
11:03:35 PM - 00:36:25:719 - PASS - Page "Purchase Orders" exist
11:03:35 PM - 00:36:25:719 - PASS - "Purchasing -> Purchase Orders" is being displayed
11:04:02 PM - 00:36:52:453 - PASS - Enter text "=1009" in "PO filter"
11:04:04 PM - 00:36:54:375 - PASS - Select image "Filter Table"
11:04:10 PM - 00:37:00:672 - PASS - Select link value "1009"
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Change status to Approved
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11:04:14 PM - 00:37:05:000 - PASS - Select image "Change Status    CTRL+ALT+A"
11:04:17 PM - 00:37:08:266 - PASS - Status before change "WAPPR"
11:04:18 PM - 00:37:09:031 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:04:21 PM - 00:37:11:531 - PASS - Select menuitem "Approved"
11:04:24 PM - 00:37:14:531 - PASS - Verify "New Status" = "Approved"
11:04:24 PM - 00:37:15:031 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Open tab "List"
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11:04:58 PM - 00:37:48:859 - PASS - Enter text "=1010" in "PO filter: =1009"
11:05:00 PM - 00:37:50:625 - PASS - Select image "Filter Table"
11:05:07 PM - 00:37:57:328 - PASS - Select link value "1010"
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Change status to Approved
==============================================================================
11:05:10 PM - 00:38:01:219 - PASS - Select image "Change Status    CTRL+ALT+A"
11:05:14 PM - 00:38:04:734 - PASS - Status before change "WAPPR"
11:05:15 PM - 00:38:05:359 - PASS - Select image "New status dropdown" in dialog "Change Status"
11:05:17 PM - 00:38:07:906 - PASS - Select menuitem "Approved"
11:05:20 PM - 00:38:10:984 - PASS - Verify "New Status" = "Approved"
11:05:21 PM - 00:38:11:516 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Purchasing -> Receiving"
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11:05:24 PM - 00:38:14:625 - PASS - Select "Go To"
11:05:27 PM - 00:38:17:500 - PASS - Select menuitem "Purchasing"
11:05:30 PM - 00:38:21:187 - PASS - Select menuitem "Receiving"
11:05:33 PM - 00:38:24:281 - PASS - Page "Receiving" exist
11:05:33 PM - 00:38:24:281 - PASS - "Purchasing -> Receiving" is being displayed
11:05:59 PM - 00:38:49:875 - PASS - Enter text "=1009" in "PO filter"
11:06:01 PM - 00:38:51:422 - PASS - Select image "Filter Table"
11:06:07 PM - 00:38:58:156 - PASS - Select link value "1009"
11:06:12 PM - 00:39:03:031 - PASS - Find table "Material Receipts"
11:06:14 PM - 00:39:05:000 - PASS - Select button "Select Ordered Items"
11:06:19 PM - 00:39:09:312 - PASS - Check "Select Record unchecked"
11:06:24 PM - 00:39:14:797 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
11:06:29 PM - 00:39:20:250 - PASS - Select image "Save Receipt    CTRL+ALT+S"
11:06:34 PM - 00:39:25:234 - PASS - Find table "Material Receipts"
11:06:39 PM - 00:39:30:031 - PASS - Select image "View Details" for column "PO Line" row "1" in table "Material Receipts"
11:06:48 PM - 00:39:38:937 - PASS - Get text: "Inspection Status" = "WINSP"
11:06:48 PM - 00:39:38:953 - PASS - The spare part line's status is WINSP.
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Select Action menu
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11:06:53 PM - 00:39:43:641 - PASS - Select menuitem "Change Inspection Status"
11:07:00 PM - 00:39:51:187 - PASS - Check "Select All Records"
11:07:06 PM - 00:39:56:422 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
11:07:15 PM - 00:40:05:422 - PASS - Verify "Inspection Status" = "COMP"
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Open tab "List"
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11:07:45 PM - 00:40:35:953 - PASS - Enter text "=1010" in "PO filter: =1009"
11:07:47 PM - 00:40:37:891 - PASS - Select image "Filter Table"
11:07:53 PM - 00:40:43:750 - PASS - Select link value "1010"
11:07:58 PM - 00:40:49:297 - PASS - Select button "Select Ordered Items"
11:08:02 PM - 00:40:53:266 - PASS - Check "Select Record unchecked"
11:08:08 PM - 00:40:59:000 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
11:08:15 PM - 00:41:05:422 - PASS - Select image "Save Receipt    CTRL+ALT+S"
11:08:24 PM - 00:41:15:000 - PASS - Select image "View Details" for column "PO Line" row "1" in table "Material Receipts"
11:08:33 PM - 00:41:23:781 - PASS - Verify "Inspection Status" = "COMP"
==============================================================================
Go to "Work Orders -> Work Order Tracking"
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11:08:34 PM - 00:41:24:516 - PASS - Select "Go To"
11:08:37 PM - 00:41:28:234 - PASS - Select menuitem "Work Orders"
11:08:41 PM - 00:41:32:047 - PASS - Select menuitem "Work Order Tracking"
11:08:45 PM - 00:41:35:391 - PASS - Page "Work Order Tracking" exist
11:08:45 PM - 00:41:35:391 - PASS - "Work Orders -> Work Order Tracking" is being displayed
==============================================================================
Go to "Work Orders -> Work Order Tracking"
==============================================================================
11:08:46 PM - 00:41:36:547 - PASS - Select "Go To"
11:08:49 PM - 00:41:39:687 - PASS - Select menuitem "Work Orders"
11:08:52 PM - 00:41:43:203 - PASS - Select menuitem "Work Order Tracking"
11:08:56 PM - 00:41:46:609 - PASS - Page "Work Order Tracking" exist
11:08:56 PM - 00:41:46:609 - PASS - "Work Orders -> Work Order Tracking" is being displayed
11:09:21 PM - 00:42:12:203 - PASS - Enter text "=GAZIWK9B" in "Work Order filter"
11:09:23 PM - 00:42:13:875 - PASS - Select image "Filter Table"
11:09:30 PM - 00:42:20:453 - PASS - Select link value "GAZIWK9B"
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Select Action menu
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11:09:40 PM - 00:42:30:328 - PASS - Select menuitem "View"
11:09:44 PM - 00:42:34:578 - PASS - Select menuitem "Costs"
11:09:52 PM - 00:42:42:328 - PASS - Select button "Close" on dialog "View Costs". (input parameter button text was "null")
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Go to "Purchasing -> Request for Quotations"
==============================================================================
11:09:55 PM - 00:42:46:281 - PASS - Select "Go To"
11:09:59 PM - 00:42:50:219 - PASS - Select menuitem "Purchasing"
11:10:04 PM - 00:42:54:969 - PASS - Select menuitem "Request for Quotations"
11:10:07 PM - 00:42:58:047 - PASS - Page "Request for Quotations" exist
11:10:07 PM - 00:42:58:047 - PASS - "Purchasing -> Request for Quotations" is being displayed
11:10:10 PM - 00:43:00:859 - PASS - Select image "New RFQ    CTRL+ALT+I"
11:10:20 PM - 00:43:11:094 - PASS - Enter text ": 1001" in "Description"
11:10:25 PM - 00:43:16:156 - PASS - Select image "Save RFQ    CTRL+ALT+S"
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Select Action menu
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11:10:31 PM - 00:43:21:953 - PASS - Select menuitem "Copy PR Line Items to RFQ"
11:10:35 PM - 00:43:25:703 - PASS - Select image "Open Filter CTRL+Z"
11:10:42 PM - 00:43:33:078 - PASS - Enter text "=YKTW6XU2" in "PR filter"
11:10:47 PM - 00:43:38:094 - PASS - Enter text "=HANMZ5MJ" in "Item filter"
11:10:48 PM - 00:43:39:094 - PASS - Step: Searching the record
11:10:48 PM - 00:43:39:109 - PASS - Select image "Filter Table"
11:10:52 PM - 00:43:43:250 - PASS - Check "Select All Records"
11:10:57 PM - 00:43:48:203 - PASS - Select button "OK" on dialog "Copy PR Line Items to RFQ". (input parameter button text was "OK")
==============================================================================
Open tab "RFQ Lines"
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11:11:14 PM - 00:44:04:828 - PASS - Find table "RFQ Lines"
11:11:19 PM - 00:44:09:562 - PASS - Select image "View Details" for column "Line" row "1" in table "RFQ Lines"
==============================================================================
Sign out
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11:11:23 PM - 00:44:13:672 - PASS - Select link "Sign Out"
11:11:25 PM - 00:44:16:062 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Purchase Requisition Smoke Test
******************************************************************************
* Testcases Executed:              1
* Testcases Passed:                1
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 455
* Number of Errors found:          0
* Elapsed Time:                    00:44:16:062
******************************************************************************