
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_Receiving_01
* Script Author:         Kristin Fernandes
* Script Description:    Receiving Smoke Test
* Script Test Area:      PO, Receiving and Invoices
* 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: Apr 1, 2012 2:06:11 AM
******************************************************************************
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* Testcase -  Start - Receiving Smoke Test Case - Date: Apr 1, 2012  2:06:11 AM
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2:06:11 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
2:06:13 AM - 00:00:02:656 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
2:06:15 AM - 00:00:04:734 - PASS - Enter text "maximo" in text field "password" (m)
2:06:17 AM - 00:00:06:922 - PASS - Page "Start Center" exist
Testcase - PASS - Receiving Smoke Test Case
==============================================================================
* Testcase -  Start - Create Locations - Date: Apr 1, 2012  2:06:20 AM
==============================================================================
==============================================================================
Go to "Assets -> Locations"
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2:06:20 AM - 00:00:09:828 - PASS - Select "Go To"
2:06:23 AM - 00:00:12:641 - PASS - Select menuitem "Assets"
2:06:27 AM - 00:00:16:219 - PASS - Select menuitem "Locations"
2:06:30 AM - 00:00:19:875 - PASS - Page "Locations" exist
2:06:30 AM - 00:00:19:891 - PASS - "Assets -> Locations" is being displayed
2:06:33 AM - 00:00:22:687 - PASS - Find table "Locations"
2:06:38 AM - 00:00:27:719 - PASS - Enter text "=HOLDING" in "Type filter"
2:06:39 AM - 00:00:28:828 - PASS - Select image "Filter table" in "Locations"
2:06:42 AM - 00:00:31:594 - PASS - Filter table "Locations": 1 rows displayed
2:06:45 AM - 00:00:33:969 - PASS - Find table "Locations"
==============================================================================
Open tab "Location"
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2:07:08 AM - 00:00:57:562 - PASS - Select image "Select Value" in text field "GL Account"
2:07:15 AM - 00:01:04:531 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:07:19 AM - 00:01:08:172 - PASS - Select menuitem "COST CENTER"
2:07:25 AM - 00:01:14:187 - PASS - Verify "Segment" = "COST CENTER"
2:07:26 AM - 00:01:15:766 - PASS - Select link value "0528"
2:07:31 AM - 00:01:20:359 - PASS - Select link value "529"
2:07:35 AM - 00:01:24:750 - PASS - Select link value "530"
2:07:40 AM - 00:01:28:953 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:07:46 AM - 00:01:35:125 - PASS - Select image "Save Location    CTRL+ALT+S"
2:07:52 AM - 00:01:41:703 - PASS - Select image "New Location    CTRL+ALT+I"
2:08:02 AM - 00:01:51:453 - PASS - Enter text "CE9AGOOE" in "Location"
2:08:13 AM - 00:02:02:922 - PASS - Enter text "Receiving Smoke Test Location: CE9AGOOE" in "Description"
2:08:21 AM - 00:02:10:859 - PASS - Select image "Select Value" in field "Type"
2:08:27 AM - 00:02:16:000 - PASS - Select link value "OPERATING"
2:08:33 AM - 00:02:22:375 - PASS - Select image "Select Value" in text field "GL Account"
2:08:39 AM - 00:02:28:906 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:08:43 AM - 00:02:32:750 - PASS - Select menuitem "COST CENTER"
2:08:50 AM - 00:02:39:219 - PASS - Verify "Segment" = "COST CENTER"
2:08:51 AM - 00:02:40:766 - PASS - Select link value "0528"
2:08:55 AM - 00:02:44:719 - PASS - Select link value "529"
2:09:00 AM - 00:02:49:062 - PASS - Select link value "530"
2:09:04 AM - 00:02:53:031 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:09:10 AM - 00:02:59:719 - PASS - Select image "Save Location    CTRL+ALT+S"
2:09:18 AM - 00:03:07:281 - PASS - Select image "Select Value" in text field "GL Account"
2:09:25 AM - 00:03:14:031 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:09:29 AM - 00:03:17:969 - PASS - Select menuitem "COST CENTER"
2:09:35 AM - 00:03:24:031 - PASS - Verify "Segment" = "COST CENTER"
2:09:36 AM - 00:03:25:594 - PASS - Select link value "0528"
2:09:41 AM - 00:03:30:172 - PASS - Select link value "529"
2:09:45 AM - 00:03:34:250 - PASS - Select link value "530"
2:09:49 AM - 00:03:38:266 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:09:56 AM - 00:03:44:984 - PASS - Select image "Save Location    CTRL+ALT+S"
Testcase - PASS - Create Locations
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* Testcase -  Start - Create Asset - Date: Apr 1, 2012  2:09:59 AM
==============================================================================
==============================================================================
Go to "Assets -> Assets"
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2:10:00 AM - 00:03:49:734 - PASS - Select "Go To"
2:10:04 AM - 00:03:53:812 - PASS - Select menuitem "Assets"
2:10:09 AM - 00:03:58:453 - PASS - Select menuitem "Assets"
2:10:14 AM - 00:04:03:703 - PASS - Page "Assets" exist
2:10:14 AM - 00:04:03:703 - PASS - "Assets -> Assets" is being displayed
2:10:17 AM - 00:04:06:344 - PASS - Select image "New Asset    CTRL+ALT+I"
2:10:28 AM - 00:04:17:031 - PASS - Enter text "EIJZ4S3OCC" in "Asset"
2:10:34 AM - 00:04:23:781 - PASS - Get text: "Asset" = "EIJZ4S3OCC"
2:10:41 AM - 00:04:30:469 - PASS - Enter text "Receiving Smoke Test Asset: EIJZ4S3OCC" in "Asset Description"
2:10:48 AM - 00:04:37:234 - PASS - "Purchase Price": text = "0.0"
2:10:51 AM - 00:04:40:547 - PASS - "Replacement Cost": text = "0.0"
2:10:54 AM - 00:04:43:516 - PASS - Select image "Save Asset    CTRL+ALT+S"
Testcase - PASS - Create Asset
==============================================================================
* Testcase -  Start - Create Vendors - Date: Apr 1, 2012  2:10:57 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
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2:10:58 AM - 00:04:47:531 - PASS - Select "Go To"
2:11:02 AM - 00:04:51:422 - PASS - Select menuitem "Purchasing"
2:11:07 AM - 00:04:56:266 - PASS - Select menuitem "Company Master"
2:11:11 AM - 00:05:00:250 - PASS - Page "Company Master" exist
2:11:11 AM - 00:05:00:250 - PASS - "Purchasing -> Company Master" is being displayed
2:11:13 AM - 00:05:02:625 - PASS - Select image "New Company Master    CTRL+ALT+I"
2:11:20 AM - 00:05:09:359 - PASS - Enter text "MA8LN3JB" in "Company"
2:11:29 AM - 00:05:18:203 - PASS - Enter text "Receiving Smoke Test Company: MA8LN3JB" in "Description"
2:11:36 AM - 00:05:24:953 - PASS - "Currency" text = "BCR_0753"
2:11:37 AM - 00:05:26:875 - PASS - Select image "Save Company Master    CTRL+ALT+S"
2:11:40 AM - 00:05:29:141 - PASS - Handling unsaved message, if any.
==============================================================================
Select Action menu
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2:11:47 AM - 00:05:36:437 - PASS - Select menuitem "Add Company Master to Organization"
2:11:51 AM - 00:05:39:969 - PASS - Find table "Organizations"
2:11:52 AM - 00:05:40:969 - PASS - Open filters in "Organizations"
2:11:59 AM - 00:05:48:484 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
2:12:00 AM - 00:05:49:844 - PASS - Select image "Filter table" in "Organizations"
2:12:04 AM - 00:05:53:016 - PASS - Filter table "Organizations": 1 rows displayed
2:12:06 AM - 00:05:55:766 - PASS - Check "Select Record" for column "Organization", row "_YL7UXN5"
2:12:10 AM - 00:05:59:266 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
2:12:13 AM - 00:06:02:250 - PASS - Message "BMXAA0299I - Company MA8LN3JB was created in _YL7UXN5."
2:12:14 AM - 00:06:03:266 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Company Master"
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2:12:17 AM - 00:06:06:297 - PASS - Select "Go To"
2:12:20 AM - 00:06:09:859 - PASS - Select menuitem "Purchasing"
2:12:24 AM - 00:06:13:562 - PASS - Select menuitem "Company Master"
2:12:27 AM - 00:06:16:797 - PASS - Page "Company Master" exist
2:12:27 AM - 00:06:16:797 - PASS - "Purchasing -> Company Master" is being displayed
2:12:30 AM - 00:06:19:203 - PASS - Select image "New Company Master    CTRL+ALT+I"
2:12:37 AM - 00:06:26:078 - PASS - Enter text "NHTRVK8W" in "Company"
2:12:46 AM - 00:06:35:234 - PASS - Enter text "Receiving Smoke Test Company: NHTRVK8W" in "Description"
2:12:52 AM - 00:06:41:781 - PASS - "Currency" text = "BCR_0753"
2:12:54 AM - 00:06:43:672 - PASS - Select image "Save Company Master    CTRL+ALT+S"
2:12:56 AM - 00:06:45:828 - PASS - Handling unsaved message, if any.
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Select Action menu
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2:13:03 AM - 00:06:52:375 - PASS - Select menuitem "Add Company Master to Organization"
2:13:07 AM - 00:06:56:703 - PASS - Open filters in "Organizations"
2:13:15 AM - 00:07:04:453 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
2:13:16 AM - 00:07:05:562 - PASS - Select image "Filter table" in "Organizations"
2:13:19 AM - 00:07:08:734 - PASS - Filter table "Organizations": 1 rows displayed
2:13:22 AM - 00:07:11:516 - PASS - Check "Select Record" for column "Organization", row "_YL7UXN5"
2:13:26 AM - 00:07:15:016 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
2:13:29 AM - 00:07:18:281 - PASS - Message "BMXAA0299I - Company NHTRVK8W was created in _YL7UXN5."
2:13:30 AM - 00:07:19:031 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
Testcase - PASS - Create Vendors
==============================================================================
* Testcase -  Start - Create Storeroom - Date: Apr 1, 2012  2:13:32 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
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2:13:33 AM - 00:07:22:000 - PASS - Select "Go To"
2:13:36 AM - 00:07:25:187 - PASS - Select menuitem "Inventory"
2:13:40 AM - 00:07:29:219 - PASS - Select menuitem "Storerooms"
2:13:43 AM - 00:07:32:375 - PASS - Page "Storerooms" exist
2:13:43 AM - 00:07:32:391 - PASS - "Inventory -> Storerooms" is being displayed
==============================================================================
Go to "Inventory -> Storerooms"
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2:13:44 AM - 00:07:33:437 - PASS - Select "Go To"
2:13:47 AM - 00:07:36:609 - PASS - Select menuitem "Inventory"
2:13:51 AM - 00:07:40:297 - PASS - Select menuitem "Storerooms"
2:13:55 AM - 00:07:43:937 - PASS - Page "Storerooms" exist
2:13:55 AM - 00:07:43:953 - PASS - "Inventory -> Storerooms" is being displayed
2:13:57 AM - 00:07:46:266 - PASS - Select image "New Storeroom    CTRL+ALT+I"
2:14:04 AM - 00:07:53:125 - PASS - Enter text "8O67XHAY" in "Location"
2:14:13 AM - 00:08:02:703 - PASS - Enter text "Automation Storeroom 8O67XHAY" in "Description"
2:14:20 AM - 00:08:09:781 - PASS - Select image "Select Value" in text field "GL Control Account"
2:14:25 AM - 00:08:14:672 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:14:28 AM - 00:08:17:656 - PASS - Select menuitem "COST CENTER"
2:14:33 AM - 00:08:22:687 - PASS - Verify "Segment" = "COST CENTER"
2:14:34 AM - 00:08:23:609 - PASS - Select link value "0528"
2:14:37 AM - 00:08:26:750 - PASS - Select link value "529"
2:14:40 AM - 00:08:29:641 - PASS - Select link value "530"
2:14:43 AM - 00:08:32:766 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:14:53 AM - 00:08:42:297 - PASS - Check "Use in PO/PR: unchecked"
2:14:58 AM - 00:08:47:594 - PASS - Select image "Save Storeroom    CTRL+ALT+S"
Testcase - PASS - Create Storeroom
==============================================================================
* Testcase -  Start - Create Items - Date: Apr 1, 2012  2:15:00 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:15:01 AM - 00:08:50:187 - PASS - Select "Go To"
2:15:04 AM - 00:08:53:391 - PASS - Select menuitem "Inventory"
2:15:08 AM - 00:08:56:969 - PASS - Select menuitem "Item Master"
2:15:11 AM - 00:09:00:641 - PASS - Page "Item Master" exist
2:15:11 AM - 00:09:00:656 - PASS - "Inventory -> Item Master" is being displayed
2:15:14 AM - 00:09:03:875 - PASS - Select image "New Item    CTRL+ALT+I"
2:15:23 AM - 00:09:12:531 - PASS - Enter text "_RKLNDFX" in "Item"
2:15:33 AM - 00:09:22:625 - PASS - Enter text "Receiving Smoke Test Inspection Required Item: _RKLNDFX" in "Item Description"
==============================================================================
Select Action menu
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2:15:45 AM - 00:09:33:937 - PASS - Select menuitem "Add Items To Storeroom"
2:15:50 AM - 00:09:39:594 - PASS - Select image "Detail Menu" in field "Storeroom"
2:15:53 AM - 00:09:42:672 - PASS - Select menuitem "Select Value"
2:15:59 AM - 00:09:48:297 - PASS - Select link value "8O67XHAY"
2:16:02 AM - 00:09:51:812 - PASS - Select button "OK"
2:16:08 AM - 00:09:56:969 - PASS - Find table "Storeroom Information"
2:16:13 AM - 00:10:02:594 - PASS - Select image "View Details" for column "Item" row "_RKLNDFX" in table "Storeroom Information"
2:16:43 AM - 00:10:32:578 - PASS - Enter text "23.0" in "Unit Cost"
2:16:58 AM - 00:10:46:984 - PASS - Enter text "4.0" in "Current Balance"
2:17:12 AM - 00:11:01:203 - PASS - Enter text "B-6-1" in "Default Bin"
2:17:24 AM - 00:11:13:859 - PASS - Select image "Select Value" in field "Issue Unit"
2:17:48 AM - 00:11:36:937 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:17:52 AM - 00:11:41:734 - PASS - Step: Searching the record
2:17:52 AM - 00:11:41:781 - PASS - Select image "Filter Table"
2:17:58 AM - 00:11:46:937 - PASS - Select link value "SMK3116"
2:18:09 AM - 00:11:58:203 - PASS - Select image "Select Value" in field "Order Unit"
2:18:33 AM - 00:12:22:297 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:18:39 AM - 00:12:28:125 - PASS - Step: Searching the record
2:18:39 AM - 00:12:28:156 - PASS - Select image "Filter Table"
2:18:44 AM - 00:12:33:203 - PASS - Select link value "SMK3116"
2:18:49 AM - 00:12:38:609 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:18:56 AM - 00:12:45:875 - PASS - Get text: "Status" = "ACTIVE"
2:19:00 AM - 00:12:49:344 - PASS - Check "Inspect on Receipt: unchecked"
2:19:07 AM - 00:12:56:672 - PASS - Select image "Save Item    CTRL+ALT+S"
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:19:11 AM - 00:13:00:672 - PASS - Select "Go To"
2:19:15 AM - 00:13:04:484 - PASS - Select menuitem "Inventory"
2:19:20 AM - 00:13:09:219 - PASS - Select menuitem "Item Master"
2:19:23 AM - 00:13:12:516 - PASS - Page "Item Master" exist
2:19:23 AM - 00:13:12:531 - PASS - "Inventory -> Item Master" is being displayed
2:19:26 AM - 00:13:15:828 - PASS - Select image "New Item    CTRL+ALT+I"
2:19:35 AM - 00:13:24:484 - PASS - Enter text "TY0TGIBC" in "Item"
2:19:45 AM - 00:13:34:562 - PASS - Enter text "Receiving Smoke Test Rotating Item: TY0TGIBC" in "Item Description"
2:19:55 AM - 00:13:44:594 - PASS - Check "Rotating: unchecked"
2:20:03 AM - 00:13:52:437 - PASS - Check "Inspect on Receipt: unchecked"
==============================================================================
Select Action menu
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2:20:13 AM - 00:14:02:078 - PASS - Select menuitem "Add Items To Storeroom"
2:20:19 AM - 00:14:08:094 - PASS - Select image "Detail Menu" in field "Storeroom"
2:20:22 AM - 00:14:10:953 - PASS - Select menuitem "Select Value"
2:20:27 AM - 00:14:16:391 - PASS - Select link value "8O67XHAY"
2:20:30 AM - 00:14:19:672 - PASS - Select button "OK"
2:20:42 AM - 00:14:31:375 - PASS - Select image "View Details" for column "Item" row "TY0TGIBC" in table "Storeroom Information"
2:21:12 AM - 00:15:01:781 - PASS - Enter text "3500.0" in "Unit Cost"
2:21:27 AM - 00:15:16:141 - PASS - Enter text "2-A" in "Default Bin"
2:21:39 AM - 00:15:28:437 - PASS - Select image "Select Value" in field "Issue Unit"
2:22:03 AM - 00:15:52:047 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:22:07 AM - 00:15:56:906 - PASS - Step: Searching the record
2:22:08 AM - 00:15:56:937 - PASS - Select image "Filter Table"
2:22:13 AM - 00:16:02:406 - PASS - Select link value "SMK3116"
2:22:24 AM - 00:16:13:578 - PASS - Select image "Select Value" in field "Order Unit"
2:22:47 AM - 00:16:36:812 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:22:52 AM - 00:16:41:594 - PASS - Step: Searching the record
2:22:52 AM - 00:16:41:609 - PASS - Select image "Filter Table"
2:22:58 AM - 00:16:47:172 - PASS - Select link value "SMK3116"
2:23:03 AM - 00:16:52:344 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:23:09 AM - 00:16:58:672 - PASS - Select image "Save Item    CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
2:23:15 AM - 00:17:04:641 - PASS - Select image "Change Status    CTRL+ALT+A"
2:23:21 AM - 00:17:10:031 - PASS - Status before change "ACTIVE"
2:23:21 AM - 00:17:10:031 - PASS - Change Status: Current status is same as new status "ACTIVE"
2:23:23 AM - 00:17:12:375 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:23:27 AM - 00:17:16:547 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
2:23:33 AM - 00:17:21:937 - PASS - Select image "Save Item    CTRL+ALT+S"
2:23:39 AM - 00:17:28:125 - PASS - Select image "New Item    CTRL+ALT+I"
2:23:48 AM - 00:17:37:125 - PASS - Enter text "FGBIL9BW" in "Item"
2:23:58 AM - 00:17:47:375 - PASS - Enter text "Receiving Smoke Test Item: FGBIL9BW" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:24:09 AM - 00:17:58:562 - PASS - Select menuitem "Add Items To Storeroom"
2:24:15 AM - 00:18:04:297 - PASS - Select image "Detail Menu" in field "Storeroom"
2:24:18 AM - 00:18:07:422 - PASS - Select menuitem "Select Value"
2:24:23 AM - 00:18:12:875 - PASS - Select link value "8O67XHAY"
2:24:27 AM - 00:18:16:422 - PASS - Select button "OK"
2:24:34 AM - 00:18:23:234 - PASS - Find table "Storeroom Information"
2:24:40 AM - 00:18:28:969 - PASS - Select image "View Details" for column "Item" row "FGBIL9BW" in table "Storeroom Information"
2:25:10 AM - 00:18:59:625 - PASS - Enter text "3.52" in "Unit Cost"
2:25:25 AM - 00:19:14:250 - PASS - Enter text "12.0" in "Current Balance"
2:25:40 AM - 00:19:29:328 - PASS - Enter text "A-5-1" in "Default Bin"
2:25:52 AM - 00:19:40:969 - PASS - Select image "Select Value" in field "Issue Unit"
2:26:16 AM - 00:20:05:031 - PASS - Enter text "=SMK3213" in "Unit of Measure filter"
2:26:20 AM - 00:20:09:922 - PASS - Step: Searching the record
2:26:21 AM - 00:20:09:937 - PASS - Select image "Filter Table"
2:26:26 AM - 00:20:15:391 - PASS - Select link value "SMK3213"
2:26:37 AM - 00:20:26:672 - PASS - Select image "Select Value" in field "Order Unit"
2:27:01 AM - 00:20:50:375 - PASS - Enter text "=SMK3213" in "Unit of Measure filter"
2:27:05 AM - 00:20:54:766 - PASS - Step: Searching the record
2:27:05 AM - 00:20:54:797 - PASS - Select image "Filter Table"
2:27:11 AM - 00:21:00:391 - PASS - Select link value "SMK3213"
2:27:16 AM - 00:21:05:875 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:27:23 AM - 00:21:12:109 - PASS - Get text: "Status" = "ACTIVE"
Testcase - PASS - Create Items
==============================================================================
* Testcase -  Start - Create Tool - Date: Apr 1, 2012  2:27:23 AM
==============================================================================
==============================================================================
Go to "Inventory -> Tools"
==============================================================================
2:27:24 AM - 00:21:13:234 - PASS - Select "Go To"
2:27:28 AM - 00:21:17:062 - PASS - Select menuitem "Inventory"
2:27:32 AM - 00:21:21:734 - PASS - Select menuitem "Tools"
2:27:36 AM - 00:21:25:078 - PASS - Page "Tools" exist
2:27:36 AM - 00:21:25:078 - PASS - "Inventory -> Tools" is being displayed
==============================================================================
Select Action menu
==============================================================================
2:27:41 AM - 00:21:30:094 - PASS - Select menuitem "Add/Modify Commodity Codes"
2:27:46 AM - 00:21:35:391 - PASS - Find table "Commodity Groups"
2:27:48 AM - 00:21:37:437 - PASS - Select button "New Row"
2:28:00 AM - 00:21:49:391 - PASS - Enter text "7GFJ3ZYD" in "Commodity Group"
2:28:13 AM - 00:22:02:312 - PASS - Enter text "7GFJ3ZYD Description" in "Description"
2:28:19 AM - 00:22:08:500 - PASS - Select button "OK" on dialog "Add/Modify Commodity Codes". (input parameter button text was "OK")
2:28:24 AM - 00:22:13:078 - PASS - Select image "New Tool    CTRL+ALT+I"
2:28:34 AM - 00:22:23:109 - PASS - Enter text "D3J9E6AF" in "Tool"
2:28:45 AM - 00:22:34:125 - PASS - Enter text "Receiving Smoke Test Tool: D3J9E6AF" in "Description"
2:28:52 AM - 00:22:41:125 - PASS - Check "Inspect on Receipt: unchecked"
2:29:00 AM - 00:22:49:609 - PASS - Check "Outside: unchecked"
2:29:11 AM - 00:23:00:562 - PASS - Enter text "7GFJ3ZYD" in "Commodity Group"
2:29:18 AM - 00:23:07:125 - PASS - Select image "Save Tool    CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
2:29:25 AM - 00:23:14:328 - PASS - Select image "Change Status    CTRL+ALT+A"
2:29:30 AM - 00:23:19:453 - PASS - Status before change "ACTIVE"
2:29:30 AM - 00:23:19:453 - PASS - Change Status: Current status is same as new status "ACTIVE"
2:29:31 AM - 00:23:20:906 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:29:36 AM - 00:23:25:156 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Tool
==============================================================================
* Testcase -  Start - Create Service Item - Date: Apr 1, 2012  2:29:39 AM
==============================================================================
==============================================================================
Go to "Inventory -> Service Items"
==============================================================================
2:29:40 AM - 00:23:29:516 - PASS - Select "Go To"
2:29:44 AM - 00:23:33:625 - PASS - Select menuitem "Inventory"
2:29:49 AM - 00:23:38:109 - PASS - Select menuitem "Service Items"
2:29:52 AM - 00:23:41:562 - PASS - Page "Service Items" exist
2:29:52 AM - 00:23:41:562 - PASS - "Inventory -> Service Items" is being displayed
2:29:55 AM - 00:23:44:578 - PASS - Select image "New Service Item    CTRL+ALT+I"
2:30:04 AM - 00:23:53:734 - PASS - Enter text "XD12OCX7" in "Service Item"
2:30:13 AM - 00:24:02:812 - PASS - Enter text "Receiving Smoke Test Service Item: XD12OCX7" in "Description"
2:30:20 AM - 00:24:09:109 - PASS - Uncheck "Inspection Required: checked"
2:30:26 AM - 00:24:15:078 - PASS - Select image "Save Service Item    CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
2:30:31 AM - 00:24:20:234 - PASS - Select image "Change Status    CTRL+ALT+A"
2:30:35 AM - 00:24:24:609 - PASS - Status before change "ACTIVE"
2:30:35 AM - 00:24:24:609 - PASS - Change Status: Current status is same as new status "ACTIVE"
2:30:38 AM - 00:24:27:094 - PASS - Check "Roll New Status to Organizations: unchecked"
2:30:42 AM - 00:24:31:281 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create Service Item
==============================================================================
* Testcase -  Start - Create a PO to be used to create a completed receipt - Date: Apr 1, 2012  2:30:45 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:30:45 AM - 00:24:34:766 - PASS - Select "Go To"
2:30:50 AM - 00:24:38:969 - PASS - Select menuitem "Purchasing"
2:30:54 AM - 00:24:43:047 - PASS - Select menuitem "Purchase Orders"
2:30:58 AM - 00:24:47:016 - PASS - Page "Purchase Orders" exist
2:30:58 AM - 00:24:47:016 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:31:01 AM - 00:24:50:125 - PASS - Select image "New Purchase Order    CTRL+ALT+I"
2:31:11 AM - 00:25:00:094 - PASS - Enter text "CM3VNA2N" in "PO"
2:31:21 AM - 00:25:10:000 - PASS - Enter text "Receiving Smoke Test - Complete Receipt PO" in "Description"
2:31:29 AM - 00:25:18:500 - PASS - Select image "Detail Menu" in field "Company"
2:31:32 AM - 00:25:21:484 - PASS - Select menuitem "Select Value"
2:31:38 AM - 00:25:27:531 - PASS - Select link value "MA8LN3JB"
2:31:43 AM - 00:25:32:203 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:32:04 AM - 00:25:53:422 - PASS - Find table "PO Lines"
2:32:08 AM - 00:25:57:469 - PASS - Select button "New Row"
2:32:12 AM - 00:26:01:109 - PASS - Select links in menu "Line Type"
2:32:23 AM - 00:26:12:891 - PASS - Select menuitem "Item"
2:32:39 AM - 00:26:28:094 - PASS - Enter text "_RKLNDFX" in "Item"
2:32:55 AM - 00:26:44:437 - PASS - Enter text "8O67XHAY" in "Storeroom"
2:33:10 AM - 00:26:59:828 - PASS - Enter text "2" in "Quantity"
2:33:23 AM - 00:27:12:094 - PASS - "Order Unit" text = "SMK3116"
2:33:35 AM - 00:27:24:875 - PASS - Enter text "0.0" in "Unit Cost"
2:33:40 AM - 00:27:29:406 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
2:33:52 AM - 00:27:41:672 - PASS - Select button "New Row"
2:33:56 AM - 00:27:45:516 - PASS - Select links in menu "Line Type"
2:34:07 AM - 00:27:56:594 - PASS - Select menuitem "Item"
2:34:24 AM - 00:28:13:547 - PASS - Enter text "TY0TGIBC" in "Item"
2:34:41 AM - 00:28:30:078 - PASS - Enter text "8O67XHAY" in "Storeroom"
2:34:59 AM - 00:28:48:453 - PASS - Enter text "2" in "Quantity"
2:35:12 AM - 00:29:01:031 - PASS - "Order Unit" text = "SMK3116"
2:35:26 AM - 00:29:15:203 - PASS - Enter text "0.0" in "Unit Cost"
2:35:30 AM - 00:29:19:172 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
2:35:43 AM - 00:29:32:062 - PASS - Select button "New Row"
2:35:47 AM - 00:29:36:062 - PASS - Select links in menu "Line Type"
2:36:00 AM - 00:29:49:531 - PASS - Select menuitem "Item"
2:36:17 AM - 00:30:06:531 - PASS - Enter text "FGBIL9BW" in "Item"
2:36:33 AM - 00:30:22:281 - PASS - Enter text "8O67XHAY" in "Storeroom"
2:36:51 AM - 00:30:39:953 - PASS - Enter text "2" in "Quantity"
2:37:04 AM - 00:30:53:453 - PASS - "Order Unit" text = "SMK3213"
2:37:19 AM - 00:31:08:875 - PASS - Enter text "0.0" in "Unit Cost"
2:37:24 AM - 00:31:13:031 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
2:37:37 AM - 00:31:26:000 - PASS - Select button "New Row"
2:37:41 AM - 00:31:30:812 - PASS - Select links in menu "Line Type"
2:37:53 AM - 00:31:42:844 - PASS - Select menuitem "Service"
2:38:11 AM - 00:32:00:797 - PASS - Enter text "Receiving Service" in "Description"
2:38:30 AM - 00:32:19:047 - PASS - Enter text "2" in "Quantity"
2:38:43 AM - 00:32:32:312 - PASS - Enter text "100.0" in "Unit Cost"
2:38:58 AM - 00:32:47:766 - PASS - Select image "Select Value" in field "Order Unit"
2:39:24 AM - 00:33:13:297 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:39:30 AM - 00:33:19:312 - PASS - Step: Searching the record
2:39:30 AM - 00:33:19:391 - PASS - Select image "Filter Table"
2:39:35 AM - 00:33:24:828 - PASS - Select link value "SMK3116"
2:39:50 AM - 00:33:39:109 - PASS - Select image "Select Value" in text field "GL Debit Account"
2:39:59 AM - 00:33:48:359 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:40:04 AM - 00:33:53:062 - PASS - Select menuitem "COST CENTER"
2:40:11 AM - 00:34:00:859 - PASS - Verify "Segment" = "COST CENTER"
2:40:14 AM - 00:34:03:156 - PASS - Select link value "0528"
2:40:19 AM - 00:34:08:875 - PASS - Select link value "529"
2:40:25 AM - 00:34:14:453 - PASS - Select link value "530"
2:40:30 AM - 00:34:19:844 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:40:44 AM - 00:34:33:031 - PASS - Select button "New Row"
2:40:48 AM - 00:34:37:562 - PASS - Select links in menu "Line Type"
2:41:01 AM - 00:34:50:312 - PASS - Select menuitem "Standard Service"
2:41:18 AM - 00:35:07:156 - PASS - Select image "Detail Menu" in field "Item"
2:41:23 AM - 00:35:12:859 - PASS - Select menuitem "Select Value"
2:41:31 AM - 00:35:20:078 - PASS - Select link value "XD12OCX7"
2:41:49 AM - 00:35:38:625 - PASS - Enter text "2" in "Quantity"
2:42:04 AM - 00:35:53:687 - PASS - Enter text "100.0" in "Unit Cost"
2:42:16 AM - 00:36:05:844 - PASS - Select image "Select Value" in field "Order Unit"
2:42:43 AM - 00:36:32:469 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:42:49 AM - 00:36:38:094 - PASS - Step: Searching the record
2:42:49 AM - 00:36:38:125 - PASS - Select image "Filter Table"
2:42:55 AM - 00:36:44:156 - PASS - Select link value "SMK3116"
2:43:20 AM - 00:37:09:187 - PASS - Select image "Select Value" in text field "GL Debit Account"
2:43:30 AM - 00:37:19:234 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:43:35 AM - 00:37:24:219 - PASS - Select menuitem "COST CENTER"
2:43:43 AM - 00:37:32:859 - PASS - Verify "Segment" = "COST CENTER"
2:43:46 AM - 00:37:35:547 - PASS - Select link value "0528"
2:43:52 AM - 00:37:41:703 - PASS - Select link value "529"
2:43:58 AM - 00:37:47:812 - PASS - Select link value "530"
2:44:05 AM - 00:37:53:953 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:44:24 AM - 00:38:13:062 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
2:44:39 AM - 00:38:27:937 - PASS - Select button "New Row"
2:44:43 AM - 00:38:32:906 - PASS - Select links in menu "Line Type"
2:44:57 AM - 00:38:46:891 - PASS - Select menuitem "Material"
2:45:17 AM - 00:39:05:984 - PASS - Enter text "Boiler Supplies" in "Description"
2:45:37 AM - 00:39:26:344 - PASS - Enter text "2" in "Quantity"
2:45:53 AM - 00:39:42:625 - PASS - Enter text "100.0" in "Unit Cost"
2:46:10 AM - 00:39:59:469 - PASS - Select image "Select Value" in field "Order Unit"
2:46:37 AM - 00:40:26:828 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:46:44 AM - 00:40:33:516 - PASS - Step: Searching the record
2:46:44 AM - 00:40:33:562 - PASS - Select image "Filter Table"
2:46:50 AM - 00:40:39:266 - PASS - Select link value "SMK3116"
2:47:09 AM - 00:40:58:609 - PASS - Enter text "EIJZ4S3OCC" in "Asset"
2:47:25 AM - 00:41:13:984 - PASS - Select image "Select Value" in text field "GL Debit Account"
2:47:35 AM - 00:41:24:812 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:47:40 AM - 00:41:29:719 - PASS - Select menuitem "COST CENTER"
2:47:49 AM - 00:41:38:875 - PASS - Verify "Segment" = "COST CENTER"
2:47:52 AM - 00:41:41:094 - PASS - Select link value "0528"
2:47:58 AM - 00:41:47:219 - PASS - Select link value "529"
2:48:05 AM - 00:41:54:078 - PASS - Select link value "530"
2:48:11 AM - 00:42:00:281 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
2:48:20 AM - 00:42:09:594 - PASS - Select image "Change Status    CTRL+ALT+A"
2:48:29 AM - 00:42:18:625 - PASS - Status before change "WAPPR"
2:48:31 AM - 00:42:20:812 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:48:36 AM - 00:42:25:531 - PASS - Select menuitem "Approved"
2:48:44 AM - 00:42:32:937 - PASS - Verify "New Status" = "Approved"
2:48:46 AM - 00:42:34:969 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create a PO to be used to create a completed receipt
==============================================================================
* Testcase -  Start - Create a PO to be used to create a partial receipt. - Date: Apr 1, 2012  2:48:51 AM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
2:49:00 AM - 00:42:49:594 - PASS - Select menuitem "Duplicate Purchase Order"
2:49:13 AM - 00:43:02:281 - PASS - Enter text "Receiving Smoke Test - Partial Receipt PO" in "Description: Receiving Smoke Test - Complete Receipt PO"
2:49:19 AM - 00:43:08:078 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
2:49:24 AM - 00:43:13:531 - PASS - Select image "Change Status    CTRL+ALT+A"
2:49:29 AM - 00:43:18:047 - PASS - Status before change "WAPPR"
2:49:30 AM - 00:43:19:359 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:49:33 AM - 00:43:22:500 - PASS - Select menuitem "Approved"
2:49:37 AM - 00:43:26:156 - PASS - Verify "New Status" = "Approved"
2:49:38 AM - 00:43:27:375 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create a PO to be used to create a partial receipt.
==============================================================================
* Testcase -  Start - Create a PO for a tool to be used to create a receipt for a tool. - Date: Apr 1, 2012  2:49:41 AM
==============================================================================
2:49:44 AM - 00:43:33:266 - PASS - Select image "New Purchase Order    CTRL+ALT+I"
2:49:52 AM - 00:43:41:062 - PASS - Enter text "UEYDFUTJ" in "PO"
2:50:02 AM - 00:43:51:125 - PASS - Enter text "Receiving Smoke Test - Tool Receipt PO" in "Description"
2:50:09 AM - 00:43:58:766 - PASS - Select image "Detail Menu" in field "Company"
2:50:13 AM - 00:44:02:594 - PASS - Select menuitem "Select Value"
2:50:34 AM - 00:44:23:500 - PASS - Enter text "=NHTRVK8W" in "Company filter"
2:50:38 AM - 00:44:27:281 - PASS - Step: Searching the record
2:50:38 AM - 00:44:27:328 - PASS - Select image "Filter Table"
2:50:42 AM - 00:44:31:484 - PASS - Select link value "NHTRVK8W"
2:50:46 AM - 00:44:35:875 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:51:11 AM - 00:45:00:234 - PASS - Select button "New Row"
2:51:15 AM - 00:45:04:125 - PASS - Select links in menu "Line Type"
2:51:27 AM - 00:45:16:656 - PASS - Select menuitem "Tool"
2:51:44 AM - 00:45:33:047 - PASS - Enter text "D3J9E6AF" in "Item"
2:51:57 AM - 00:45:46:187 - PASS - "Quantity": text = "1"
2:52:10 AM - 00:45:59:578 - PASS - Select image "Select Value" in field "Order Unit"
2:52:36 AM - 00:46:25:328 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
2:52:41 AM - 00:46:30:484 - PASS - Step: Searching the record
2:52:41 AM - 00:46:30:516 - PASS - Select image "Filter Table"
2:52:46 AM - 00:46:35:844 - PASS - Select link value "SMK3116"
2:53:02 AM - 00:46:51:641 - PASS - Enter text "100.0" in "Unit Cost"
2:53:15 AM - 00:47:04:344 - PASS - Enter text "CE9AGOOE" in "Location"
2:53:28 AM - 00:47:17:875 - PASS - Select image "Select Value" in text field "GL Debit Account"
2:53:37 AM - 00:47:26:594 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:53:41 AM - 00:47:30:500 - PASS - Select menuitem "COST CENTER"
2:53:49 AM - 00:47:38:578 - PASS - Verify "Segment" = "COST CENTER"
2:53:51 AM - 00:47:40:453 - PASS - Select link value "0528"
2:53:57 AM - 00:47:45:969 - PASS - Select link value "529"
2:54:02 AM - 00:47:51:578 - PASS - Select link value "530"
2:54:07 AM - 00:47:56:500 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:54:14 AM - 00:48:03:734 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
2:54:23 AM - 00:48:12:234 - PASS - Select image "Change Status    CTRL+ALT+A"
2:54:30 AM - 00:48:19:250 - PASS - Status before change "WAPPR"
2:54:32 AM - 00:48:20:984 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:54:35 AM - 00:48:24:750 - PASS - Select menuitem "Approved"
2:54:42 AM - 00:48:31:078 - PASS - Verify "New Status" = "Approved"
2:54:43 AM - 00:48:32:703 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create a PO for a tool to be used to create a receipt for a tool.
==============================================================================
* Testcase -  Start - Create a completed receipt. - Date: Apr 1, 2012  2:54:48 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:54:49 AM - 00:48:38:031 - PASS - Select "Go To"
2:54:54 AM - 00:48:43:062 - PASS - Select menuitem "Purchasing"
2:55:00 AM - 00:48:49:281 - PASS - Select menuitem "Receiving"
2:55:03 AM - 00:48:52:844 - PASS - Page "Receiving" exist
2:55:03 AM - 00:48:52:844 - PASS - "Purchasing -> Receiving" is being displayed
2:55:35 AM - 00:49:24:187 - PASS - Enter text "=CM3VNA2N" in "PO filter"
2:55:37 AM - 00:49:25:953 - PASS - Select image "Filter Table"
2:55:45 AM - 00:49:34:031 - PASS - Select link value "CM3VNA2N"
2:55:51 AM - 00:49:40:750 - PASS - Verify "Receipts" = "NONE"
2:55:54 AM - 00:49:43:234 - PASS - Find table "Material Receipts"
2:55:56 AM - 00:49:45:828 - PASS - Select button "Select Ordered Items"
2:56:03 AM - 00:49:52:187 - PASS - Check "Select All Records"
2:56:13 AM - 00:50:02:187 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:56:20 AM - 00:50:09:844 - PASS - Select image "Save Receipt    CTRL+ALT+S"
2:56:29 AM - 00:50:18:094 - PASS - Find table "Material Receipts"
2:56:36 AM - 00:50:25:453 - PASS - Select image "View Details" for column "Item" row "_RKLNDFX" in table "Material Receipts"
2:56:45 AM - 00:50:34:062 - PASS - Find table "Material Receipts"
2:56:52 AM - 00:50:41:000 - PASS - Verify "Inspection Status" = "WINSP"
2:57:07 AM - 00:50:56:000 - PASS - Select image "View Details" for column "Item" row "TY0TGIBC" in table "Material Receipts"
2:57:21 AM - 00:51:10:672 - PASS - Verify "Inspection Status" = "WINSP"
2:57:41 AM - 00:51:30:609 - PASS - Select image "View Details" for column "Item" row "FGBIL9BW" in table "Material Receipts"
2:57:55 AM - 00:51:44:719 - PASS - Verify "Inspection Status" = "COMP"
2:58:20 AM - 00:52:09:109 - PASS - Select image "View Details" for column "Description" row "Boiler Supplies" in table "Material Receipts"
2:58:35 AM - 00:52:23:953 - PASS - Verify "Inspection Status" = "COMP"
==============================================================================
Open tab "Service Receipts"
==============================================================================
2:58:57 AM - 00:52:46:328 - PASS - Find table "Service Receipts"
2:58:59 AM - 00:52:48:734 - PASS - Select button "Select Ordered Services"
2:59:05 AM - 00:52:54:484 - PASS - Check "Select All Records"
2:59:13 AM - 00:53:02:437 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
2:59:20 AM - 00:53:09:797 - PASS - Select image "Save Receipt    CTRL+ALT+S"
2:59:28 AM - 00:53:16:984 - PASS - Find table "Service Receipts"
2:59:34 AM - 00:53:23:844 - PASS - Select image "View Details" for column "Description" row "Receiving Service" in table "Service Receipts"
2:59:40 AM - 00:53:29:781 - PASS - Find table "Service Receipts"
2:59:46 AM - 00:53:35:359 - PASS - Verify "Inspection Status" = "COMP"
2:59:59 AM - 00:53:48:766 - PASS - Select image "View Details" for column "Description" row "Receiving Smoke Test Service Item: XD12OCX7" in table "Service Receipts"
3:00:11 AM - 00:54:00:766 - PASS - Verify "Inspection Status" = "COMP"
==============================================================================
Open tab "Material Receipts"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
3:00:36 AM - 00:54:25:453 - PASS - Select menuitem "Change Inspection Status"
3:00:47 AM - 00:54:36:812 - PASS - Check "Select All Records"
3:00:57 AM - 00:54:45:984 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
3:01:05 AM - 00:54:54:375 - PASS - Select image "Save Receipt    CTRL+ALT+S"
3:01:18 AM - 00:55:07:109 - PASS - Open filters in "Material Receipts"
3:01:36 AM - 00:55:24:937 - PASS - Enter text "=_RKLNDFX" in "Item filter"
3:01:46 AM - 00:55:35:078 - PASS - Enter text "=RECEIPT" in "Type filter"
3:01:51 AM - 00:55:40:266 - PASS - Select image "Filter table" in "Material Receipts"
3:01:58 AM - 00:55:47:203 - PASS - Filter table "Material Receipts": 1 rows displayed
3:02:03 AM - 00:55:52:250 - PASS - One line was returned to the Material Receipts table.
3:02:10 AM - 00:55:59:312 - PASS - Verify "Inspection Status" = "COMP"
3:02:19 AM - 00:56:08:859 - PASS - "Item filter: =_RKLNDFX": text = "=_RKLNDFX"
3:02:27 AM - 00:56:16:672 - PASS - Enter text "=TRANSFER" in "Type filter: =RECEIPT"
3:02:30 AM - 00:56:19:578 - PASS - Select image "Filter table" in "Material Receipts"
3:02:37 AM - 00:56:26:203 - PASS - Filter table "Material Receipts": 1 rows displayed
3:02:42 AM - 00:56:31:156 - PASS - One line was returned to the Material Receipts table.
3:02:48 AM - 00:56:37:922 - PASS - Verify "Inspection Status" = "COMP"
3:02:54 AM - 00:56:43:578 - PASS - Select image "Clear Filter Fields"
3:03:18 AM - 00:57:07:250 - PASS - Select image "View Details" for column "Item" row "TY0TGIBC" in table "Material Receipts"
3:03:32 AM - 00:57:21:484 - PASS - Verify "Transaction Type" = "RECEIPT"
3:03:41 AM - 00:57:30:234 - PASS - Verify "Inspection Status" = "WASSET"
3:04:05 AM - 00:57:54:078 - PASS - Select image "View Details" for column "Item" row "FGBIL9BW" in table "Material Receipts"
3:04:19 AM - 00:58:08:312 - PASS - Verify "Transaction Type" = "RECEIPT"
3:04:29 AM - 00:58:18:297 - PASS - Verify "Inspection Status" = "COMP"
3:04:58 AM - 00:58:46:969 - PASS - Select image "View Details" for column "Description" row "Boiler Supplies" in table "Material Receipts"
3:05:11 AM - 00:59:00:844 - PASS - Verify "Transaction Type" = "RECEIPT"
3:05:20 AM - 00:59:09:422 - PASS - Verify "Inspection Status" = "COMP"
==============================================================================
Open tab "Service Receipts"
==============================================================================
3:05:48 AM - 00:59:37:828 - PASS - Verify "Issue Type" = "RECEIPT"
3:05:56 AM - 00:59:45:703 - PASS - Verify "Inspection Status" = "COMP"
3:06:14 AM - 01:00:03:797 - PASS - Verify "Receipts" = "PARTIAL"
==============================================================================
Select Action menu
==============================================================================
3:06:21 AM - 01:00:10:062 - PASS - Select menuitem "Receive Rotating Items"
3:06:26 AM - 01:00:15:250 - PASS - Select button "Autonumber"
3:06:31 AM - 01:00:20:594 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
==============================================================================
Open tab "Material Receipts"
==============================================================================
3:07:17 AM - 01:01:06:266 - PASS - Select image "View Details" for column "Item" row "TY0TGIBC" in table "Material Receipts"
3:07:32 AM - 01:01:21:047 - PASS - Verify "Inspection Status" = "COMP"
3:07:36 AM - 01:01:25:781 - PASS - Verify "Receipts" = "COMPLETE"
3:07:44 AM - 01:01:33:406 - PASS - Select button "Select Items for Return"
3:07:51 AM - 01:01:40:234 - PASS - Find table "Items"
3:08:06 AM - 01:01:55:672 - PASS - Check "Select Record" for column "Description", row "Boiler Supplies"
3:08:13 AM - 01:02:02:828 - PASS - Select button "OK" on dialog "Select Items for Return". (input parameter button text was "OK")
3:08:23 AM - 01:02:12:000 - PASS - Select image "Save Receipt    CTRL+ALT+S"
3:08:29 AM - 01:02:18:250 - PASS - select count(*) from matrectrans where ponum = 'CM3VNA2N' and description = 'Boiler Supplies' and issuetype = (select value from synonymdomain where domainid = 'ISSUETYP' and maxvalue = 'RETURN')
3:08:29 AM - 01:02:18:281 - PASS - The matrectrans record exists in the database.
3:08:33 AM - 01:02:22:281 - PASS - Verify "Receipts" = "PARTIAL"
3:08:40 AM - 01:02:29:625 - PASS - Select button "Select Ordered Items"
3:08:47 AM - 01:02:36:594 - PASS - Check "Select All Records"
3:08:57 AM - 01:02:46:281 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
3:09:06 AM - 01:02:55:531 - PASS - Select image "Save Receipt    CTRL+ALT+S"
3:09:16 AM - 01:03:05:547 - PASS - Verify "Receipts" = "COMPLETE"
Testcase - PASS - Create a completed receipt.
==============================================================================
* Testcase -  Start - Create an invoice for the completed receipt. - Date: Apr 1, 2012  3:09:16 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
3:09:18 AM - 01:03:07:281 - PASS - Select "Go To"
3:09:24 AM - 01:03:13:062 - PASS - Select menuitem "Purchasing"
3:09:29 AM - 01:03:18:672 - PASS - Select menuitem "Invoices"
3:09:34 AM - 01:03:22:937 - PASS - Page "Invoices" exist
3:09:34 AM - 01:03:22:937 - PASS - "Purchasing -> Invoices" is being displayed
3:09:37 AM - 01:03:26:359 - PASS - Select image "New Invoice    CTRL+ALT+I"
3:09:48 AM - 01:03:37:844 - PASS - Enter text "H57ZCAIV" in "Invoice"
3:09:58 AM - 01:03:47:500 - PASS - Enter text "Receiving Smoke Test Invoice - Complete Receipt" in "Description"
3:10:06 AM - 01:03:55:187 - PASS - Select image "Detail Menu" in field "PO"
3:10:09 AM - 01:03:58:437 - PASS - Select menuitem "Select Value"
3:10:14 AM - 01:04:03:500 - PASS - Select link value "CM3VNA2N"
3:10:19 AM - 01:04:08:000 - PASS - Find table "Costs"
3:10:22 AM - 01:04:11:656 - PASS - "Currency": text = "BCR_0753"
3:10:24 AM - 01:04:13:828 - PASS - Select image "Save Invoice    CTRL+ALT+S"
3:10:31 AM - 01:04:20:766 - PASS - Create Invoice H57ZCAIV completed
==============================================================================
Open tab "Invoice Lines"
==============================================================================
3:10:48 AM - 01:04:37:828 - PASS - Find table "Invoice Lines"
3:10:51 AM - 01:04:40:828 - PASS - Select button "Copy PO Lines"
3:10:59 AM - 01:04:48:125 - PASS - Check "Select All Records"
3:11:09 AM - 01:04:58:719 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
3:11:22 AM - 01:05:11:578 - PASS - Select button "Copy PO Lines"
3:11:31 AM - 01:05:20:016 - PASS - Find table "PO Lines"
3:11:35 AM - 01:05:24:172 - PASS - Open filters in "PO Lines"
3:11:56 AM - 01:05:45:016 - PASS - Enter text "=1" in "Line filter"
3:12:00 AM - 01:05:49:250 - PASS - Select image "Filter table" in "PO Lines"
3:12:07 AM - 01:05:56:750 - PASS - Filter table "PO Lines": 1 rows displayed
3:12:15 AM - 01:06:04:281 - PASS - Verify row "0.00", column "Uninvoiced Quantity" in table "PO Lines"
3:12:29 AM - 01:06:18:922 - PASS - Enter text "=2" in "Line filter: =1"
3:12:33 AM - 01:06:22:297 - PASS - Select image "Filter table" in "PO Lines"
3:12:40 AM - 01:06:29:547 - PASS - Filter table "PO Lines": 1 rows displayed
3:12:47 AM - 01:06:36:922 - PASS - Verify row "0.00", column "Uninvoiced Quantity" in table "PO Lines"
3:13:02 AM - 01:06:51:547 - PASS - Enter text "=3" in "Line filter: =2"
3:13:05 AM - 01:06:54:641 - PASS - Select image "Filter table" in "PO Lines"
3:13:12 AM - 01:07:01:891 - PASS - Filter table "PO Lines": 1 rows displayed
3:13:20 AM - 01:07:09:219 - PASS - Verify row "0.00", column "Uninvoiced Quantity" in table "PO Lines"
3:13:34 AM - 01:07:23:625 - PASS - Enter text "=4" in "Line filter: =3"
3:13:38 AM - 01:07:27:031 - PASS - Select image "Filter table" in "PO Lines"
3:13:45 AM - 01:07:34:656 - PASS - Filter table "PO Lines": 1 rows displayed
3:13:53 AM - 01:07:42:062 - PASS - Verify row "0.00", column "Uninvoiced Quantity" in table "PO Lines"
3:14:07 AM - 01:07:56:625 - PASS - Enter text "=5" in "Line filter: =4"
3:14:10 AM - 01:07:59:750 - PASS - Select image "Filter table" in "PO Lines"
3:14:18 AM - 01:08:06:969 - PASS - Filter table "PO Lines": 1 rows displayed
3:14:25 AM - 01:08:14:766 - PASS - Verify row "0.00", column "Uninvoiced Quantity" in table "PO Lines"
3:14:40 AM - 01:08:29:312 - PASS - Enter text "=6" in "Line filter: =5"
3:14:43 AM - 01:08:32:422 - PASS - Select image "Filter table" in "PO Lines"
3:14:50 AM - 01:08:39:719 - PASS - Filter table "PO Lines": 1 rows displayed
3:14:58 AM - 01:08:47:437 - PASS - Verify row "0.00", column "Uninvoiced Quantity" in table "PO Lines"
3:15:00 AM - 01:08:49:859 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
3:15:09 AM - 01:08:58:375 - PASS - Select image "Change Status    CTRL+ALT+A"
3:15:17 AM - 01:09:06:891 - PASS - Status before change "ENTERED"
3:15:19 AM - 01:09:08:781 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:15:24 AM - 01:09:13:312 - PASS - Select menuitem "Approved"
3:15:30 AM - 01:09:19:875 - PASS - Verify "New Status" = "Approved"
3:15:32 AM - 01:09:21:594 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
3:15:42 AM - 01:09:31:078 - PASS - Verify "Status" = "APPR"
Testcase - PASS - Create an invoice for the completed receipt.
==============================================================================
* Testcase -  Start - Create a partial receipt. - Date: Apr 1, 2012  3:15:42 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
3:15:43 AM - 01:09:32:703 - PASS - Select "Go To"
3:15:49 AM - 01:09:38:359 - PASS - Select menuitem "Purchasing"
3:15:54 AM - 01:09:43:516 - PASS - Select menuitem "Receiving"
3:15:58 AM - 01:09:47:547 - PASS - Page "Receiving" exist
3:15:58 AM - 01:09:47:547 - PASS - "Purchasing -> Receiving" is being displayed
3:16:28 AM - 01:10:17:484 - PASS - Enter text "=1012" in "PO filter"
3:16:30 AM - 01:10:19:562 - PASS - Select image "Filter Table"
3:16:38 AM - 01:10:27:266 - PASS - Select link value "1012"
3:16:45 AM - 01:10:34:875 - PASS - Select button "New Row"
3:16:59 AM - 01:10:48:344 - PASS - Enter text "1" in "PO Line"
3:17:14 AM - 01:11:03:016 - PASS - Enter text "1.0" in "Quantity"
3:17:25 AM - 01:11:14:531 - PASS - Verify "Inspection Status" = "WINSP"
3:17:31 AM - 01:11:20:062 - PASS - Select button "New Row"
3:17:46 AM - 01:11:35:016 - PASS - Enter text "2" in "PO Line"
3:18:01 AM - 01:11:50:875 - PASS - Enter text "1.0" in "Quantity"
3:18:12 AM - 01:12:01:484 - PASS - Verify "Inspection Status" = "WINSP"
==============================================================================
Open tab "Service Receipts"
==============================================================================
3:18:32 AM - 01:12:21:797 - PASS - Find table "Service Receipts"
3:18:35 AM - 01:12:24:250 - PASS - Select button "New Row"
3:18:47 AM - 01:12:36:672 - PASS - Enter text "4" in "PO Line"
3:19:02 AM - 01:12:51:047 - PASS - Enter text "1.0" in "Quantity"
3:19:12 AM - 01:13:01:500 - PASS - Verify "Inspection Status" = "COMP"
3:19:17 AM - 01:13:06:016 - PASS - Select button "New Row"
3:19:30 AM - 01:13:19:719 - PASS - Enter text "5" in "PO Line"
3:19:45 AM - 01:13:34:328 - PASS - Enter text "1.0" in "Quantity"
3:19:56 AM - 01:13:45:672 - PASS - Verify "Inspection Status" = "COMP"
3:20:00 AM - 01:13:49:641 - PASS - Select image "Save Receipt    CTRL+ALT+S"
3:20:07 AM - 01:13:56:766 - PASS - Verify "Receipts" = "PARTIAL"
==============================================================================
Open tab "Material Receipts"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
3:20:32 AM - 01:14:21:891 - PASS - Select menuitem "Change Inspection Status"
3:20:43 AM - 01:14:32:156 - PASS - Check "Select All Records"
3:20:50 AM - 01:14:39:766 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
3:21:01 AM - 01:14:50:391 - PASS - Open filters in "Material Receipts"
3:21:16 AM - 01:15:05:766 - PASS - Enter text "=_RKLNDFX" in "Item filter"
3:21:25 AM - 01:15:14:812 - PASS - Enter text "=RECEIPT" in "Type filter"
3:21:29 AM - 01:15:18:437 - PASS - Select image "Filter table" in "Material Receipts"
3:21:35 AM - 01:15:24:750 - PASS - Filter table "Material Receipts": 1 rows displayed
3:21:52 AM - 01:15:41:281 - PASS - Verify "Inspection Status" = "COMP"
3:21:57 AM - 01:15:46:625 - PASS - Select image "Clear Filter Fields"
3:22:20 AM - 01:16:09:219 - PASS - Select image "View Details" for column "Item" row "TY0TGIBC" in table "Material Receipts"
3:22:32 AM - 01:16:21:750 - PASS - Verify "Inspection Status" = "WASSET"
3:22:36 AM - 01:16:25:844 - PASS - Verify "Receipts" = "PARTIAL"
==============================================================================
Select Action menu
==============================================================================
3:22:43 AM - 01:16:32:219 - PASS - Select menuitem "Receive Rotating Items"
3:22:48 AM - 01:16:37:344 - PASS - Select button "Autonumber"
3:22:53 AM - 01:16:42:281 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
3:23:15 AM - 01:17:04:562 - PASS - Enter text "=_RKLNDFX" in "Item filter"
3:23:23 AM - 01:17:12:859 - PASS - Enter text "=TRANSFER" in "Type filter"
3:23:27 AM - 01:17:16:672 - PASS - Select image "Filter table" in "Material Receipts"
3:23:34 AM - 01:17:23:609 - PASS - Filter table "Material Receipts": 1 rows displayed
3:23:41 AM - 01:17:30:797 - PASS - Verify "Inspection Status" = "COMP"
Testcase - PASS - Create a partial receipt.
==============================================================================
* Testcase -  Start - Create an invoice for the partial receipt. - Date: Apr 1, 2012  3:23:41 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
3:23:43 AM - 01:17:31:953 - PASS - Select "Go To"
3:23:47 AM - 01:17:36:484 - PASS - Select menuitem "Purchasing"
3:23:52 AM - 01:17:41:687 - PASS - Select menuitem "Invoices"
3:23:56 AM - 01:17:45:312 - PASS - Page "Invoices" exist
3:23:56 AM - 01:17:45:312 - PASS - "Purchasing -> Invoices" is being displayed
3:23:59 AM - 01:17:48:187 - PASS - Select image "New Invoice    CTRL+ALT+I"
3:24:11 AM - 01:18:00:875 - PASS - Enter text "832O4699" in "Invoice"
3:24:22 AM - 01:18:11:016 - PASS - Enter text "Receiving Smoke Test Invoice - Partial Receipt" in "Description"
3:24:29 AM - 01:18:18:797 - PASS - Select image "Detail Menu" in field "PO"
3:24:33 AM - 01:18:22:125 - PASS - Select menuitem "Select Value"
3:24:38 AM - 01:18:27:172 - PASS - Select link value "1012"
3:24:45 AM - 01:18:34:687 - PASS - "Currency": text = "BCR_0753"
3:24:47 AM - 01:18:36:906 - PASS - Select image "Save Invoice    CTRL+ALT+S"
3:24:54 AM - 01:18:43:500 - PASS - Create Invoice 832O4699 completed
3:24:56 AM - 01:18:45:359 - PASS - Find table "Remit To"
3:24:59 AM - 01:18:48:687 - PASS - The company on the Invoice is the same as the PO.
==============================================================================
Open tab "Invoice Lines"
==============================================================================
3:25:19 AM - 01:19:08:094 - PASS - Select button "Copy PO Lines"
==============================================================================
Open tab "Materials"
==============================================================================
3:25:39 AM - 01:19:28:078 - PASS - Check "Select All Records"
==============================================================================
Open tab "Services"
==============================================================================
3:25:58 AM - 01:19:47:375 - PASS - Check "Select All Records"
3:26:06 AM - 01:19:55:922 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
3:26:15 AM - 01:20:04:250 - PASS - Select image "Change Status    CTRL+ALT+A"
3:26:22 AM - 01:20:11:656 - PASS - Status before change "ENTERED"
3:26:24 AM - 01:20:13:266 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:26:28 AM - 01:20:17:562 - PASS - Select menuitem "Approved"
3:26:34 AM - 01:20:23:672 - PASS - Verify "New Status" = "Approved"
3:26:38 AM - 01:20:27:172 - PASS - Uncheck "Close PO: checked"
3:26:44 AM - 01:20:33:625 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
3:26:52 AM - 01:20:41:016 - PASS - Verify "Status" = "APPR"
Testcase - PASS - Create an invoice for the partial receipt.
==============================================================================
* Testcase -  Start - Complete receipt for a partial shipment. - Date: Apr 1, 2012  3:26:52 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
3:26:53 AM - 01:20:42:516 - PASS - Select "Go To"
3:26:58 AM - 01:20:47:922 - PASS - Select menuitem "Purchasing"
3:27:03 AM - 01:20:52:562 - PASS - Select menuitem "Receiving"
3:27:07 AM - 01:20:56:594 - PASS - Page "Receiving" exist
3:27:07 AM - 01:20:56:594 - PASS - "Purchasing -> Receiving" is being displayed
3:27:39 AM - 01:21:28:250 - PASS - Enter text "=1012" in "PO filter"
3:27:41 AM - 01:21:30:344 - PASS - Select image "Filter Table"
3:27:49 AM - 01:21:38:156 - PASS - Select link value "1012"
3:28:00 AM - 01:21:49:016 - PASS - Select button "Select Ordered Items"
3:28:07 AM - 01:21:56:375 - PASS - Check "Select All Records"
3:28:17 AM - 01:22:06:516 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
3:28:26 AM - 01:22:15:656 - PASS - Select image "Save Receipt    CTRL+ALT+S"
3:28:41 AM - 01:22:30:016 - PASS - Open filters in "Material Receipts"
3:29:00 AM - 01:22:49:625 - PASS - Enter text "=_RKLNDFX" in "Item filter"
3:29:11 AM - 01:23:00:844 - PASS - Enter text "=RECEIPT" in "Type filter"
3:29:17 AM - 01:23:06:484 - PASS - Select image "Filter table" in "Material Receipts"
3:29:24 AM - 01:23:13:469 - PASS - Filter table "Material Receipts": 2 rows displayed
3:29:38 AM - 01:23:27:172 - PASS - Enter text "=WINSP" in "Insp. Status filter"
3:29:41 AM - 01:23:30:719 - PASS - Select image "Filter table" in "Material Receipts"
3:29:48 AM - 01:23:37:453 - PASS - Filter table "Material Receipts": 1 rows displayed
3:29:53 AM - 01:23:42:531 - PASS - The Material Receipt's inspection status is WINSP.
3:29:59 AM - 01:23:47:969 - PASS - Select image "Clear Filter Fields"
3:30:23 AM - 01:24:12:344 - PASS - Enter text "=TY0TGIBC" in "Item filter"
3:30:34 AM - 01:24:23:656 - PASS - Enter text "=RECEIPT" in "Type filter"
3:30:39 AM - 01:24:28:375 - PASS - Select image "Filter table" in "Material Receipts"
3:30:46 AM - 01:24:35:844 - PASS - Filter table "Material Receipts": 2 rows displayed
3:31:00 AM - 01:24:49:859 - PASS - Enter text "=WINSP" in "Insp. Status filter"
3:31:04 AM - 01:24:53:344 - PASS - Select image "Filter table" in "Material Receipts"
3:31:10 AM - 01:24:59:906 - PASS - Filter table "Material Receipts": 1 rows displayed
3:31:15 AM - 01:25:04:891 - PASS - The Material Receipt's inspection status is WINSP.
3:31:21 AM - 01:25:10:250 - PASS - Select image "Clear Filter Fields"
3:32:05 AM - 01:25:54:516 - PASS - Select image "View Details" for column "Item" row "FGBIL9BW" in table "Material Receipts"
3:32:22 AM - 01:26:10:984 - PASS - Verify "Inspection Status" = "COMP"
3:33:06 AM - 01:26:55:484 - PASS - Select image "View Details" for column "Description" row "Boiler Supplies" in table "Material Receipts"
3:33:23 AM - 01:27:12:062 - PASS - Verify "Inspection Status" = "COMP"
==============================================================================
Open tab "Service Receipts"
==============================================================================
3:33:47 AM - 01:27:36:109 - PASS - Select button "Select Ordered Services"
3:33:53 AM - 01:27:41:953 - PASS - Check "Select All Records"
3:34:01 AM - 01:27:50:500 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
3:34:08 AM - 01:27:57:906 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Open tab "Material Receipts"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
3:34:41 AM - 01:28:30:484 - PASS - Select menuitem "Change Inspection Status"
3:34:53 AM - 01:28:42:625 - PASS - Check "Select All Records"
3:35:03 AM - 01:28:52:219 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
3:35:28 AM - 01:29:17:359 - PASS - Enter text "=_RKLNDFX" in "Item filter"
3:35:41 AM - 01:29:30:172 - PASS - Enter text "=RECEIPT" in "Type filter"
3:35:47 AM - 01:29:36:547 - PASS - Select image "Filter table" in "Material Receipts"
3:35:55 AM - 01:29:43:984 - PASS - Filter table "Material Receipts": 2 rows displayed
3:36:09 AM - 01:29:58:547 - PASS - Enter text "=COMP" in "Insp. Status filter"
3:36:12 AM - 01:30:01:781 - PASS - Select image "Filter table" in "Material Receipts"
3:36:19 AM - 01:30:08:781 - PASS - Filter table "Material Receipts": 2 rows displayed
3:36:25 AM - 01:30:14:266 - PASS - The Material Receipt's inspection status is WINSP.
3:36:31 AM - 01:30:20:406 - PASS - Select image "Clear Filter Fields"
3:36:56 AM - 01:30:45:922 - PASS - Enter text "=TY0TGIBC" in "Item filter"
3:37:08 AM - 01:30:57:359 - PASS - Enter text "=RECEIPT" in "Type filter"
3:37:14 AM - 01:31:03:047 - PASS - Select image "Filter table" in "Material Receipts"
3:37:21 AM - 01:31:10:906 - PASS - Filter table "Material Receipts": 2 rows displayed
3:37:36 AM - 01:31:25:531 - PASS - Enter text "=WASSET" in "Insp. Status filter"
3:37:40 AM - 01:31:29:125 - PASS - Select image "Filter table" in "Material Receipts"
3:37:46 AM - 01:31:35:547 - PASS - Filter table "Material Receipts": 1 rows displayed
3:37:52 AM - 01:31:41:031 - PASS - The Material Receipt's inspection status is WASSET.
==============================================================================
Select Action menu
==============================================================================
3:37:58 AM - 01:31:47:469 - PASS - Select menuitem "Receive Rotating Items"
3:38:03 AM - 01:31:52:234 - PASS - Select button "Autonumber"
3:38:07 AM - 01:31:56:547 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
3:38:18 AM - 01:32:07:453 - PASS - Select image "Clear Filter Fields"
3:38:45 AM - 01:32:34:297 - PASS - Enter text "=TY0TGIBC" in "Item filter"
3:38:57 AM - 01:32:46:609 - PASS - Enter text "=COMP" in "Insp. Status filter"
3:39:03 AM - 01:32:52:391 - PASS - Select image "Filter table" in "Material Receipts"
3:39:12 AM - 01:33:01:156 - PASS - Filter table "Material Receipts": 4 rows displayed
3:39:29 AM - 01:33:18:141 - PASS - Enter text "=RECEIPT" in "Type filter"
3:39:33 AM - 01:33:22:203 - PASS - Select image "Filter table" in "Material Receipts"
3:39:39 AM - 01:33:28:891 - PASS - Filter table "Material Receipts": 2 rows displayed
3:39:46 AM - 01:33:35:078 - PASS - The Material Receipt's inspection status is COMP.
3:39:51 AM - 01:33:39:937 - PASS - Verify "Receipts" = "COMPLETE"
Testcase - PASS - Complete receipt for a partial shipment.
==============================================================================
* Testcase -  Start - Create an invoice for the partial shipment. - Date: Apr 1, 2012  3:39:51 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
3:39:52 AM - 01:33:41:234 - PASS - Select "Go To"
3:39:56 AM - 01:33:45:547 - PASS - Select menuitem "Purchasing"
3:40:01 AM - 01:33:50:031 - PASS - Select menuitem "Invoices"
3:40:05 AM - 01:33:54:125 - PASS - Page "Invoices" exist
3:40:05 AM - 01:33:54:125 - PASS - "Purchasing -> Invoices" is being displayed
3:40:08 AM - 01:33:57:609 - PASS - Select image "New Invoice    CTRL+ALT+I"
3:40:18 AM - 01:34:07:656 - PASS - Enter text "IOAHRQZR" in "Invoice"
3:40:28 AM - 01:34:17:609 - PASS - Enter text "Receiving Smoke Test - Complete Invoice for Partial Receipt" in "Description"
3:40:36 AM - 01:34:25:406 - PASS - Select image "Detail Menu" in field "PO"
3:40:39 AM - 01:34:28:703 - PASS - Select menuitem "Select Value"
3:40:45 AM - 01:34:33:937 - PASS - Select link value "1012"
3:40:52 AM - 01:34:41:328 - PASS - "Currency": text = "BCR_0753"
3:40:54 AM - 01:34:43:594 - PASS - Select image "Save Invoice    CTRL+ALT+S"
3:41:01 AM - 01:34:50:344 - PASS - Create Invoice IOAHRQZR completed
3:41:06 AM - 01:34:54:984 - PASS - The company on the Invoice is the same as the PO.
==============================================================================
Open tab "Invoice Lines"
==============================================================================
3:41:25 AM - 01:35:14:547 - PASS - Select button "Copy PO Lines"
3:41:32 AM - 01:35:21:844 - PASS - Check "Select All Records"
3:41:43 AM - 01:35:32:922 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
3:41:53 AM - 01:35:42:437 - PASS - Select image "Save Invoice    CTRL+ALT+S"
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Change status to Approved
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3:42:03 AM - 01:35:52:359 - PASS - Select image "Change Status    CTRL+ALT+A"
3:42:11 AM - 01:36:00:844 - PASS - Status before change "ENTERED"
3:42:13 AM - 01:36:02:734 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:42:18 AM - 01:36:07:297 - PASS - Select menuitem "Approved"
3:42:25 AM - 01:36:14:000 - PASS - Verify "New Status" = "Approved"
3:42:30 AM - 01:36:19:844 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Open tab "Invoice"
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3:42:55 AM - 01:36:44:703 - PASS - Verify "Receipts" = "COMPLETE"
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Go to "Purchasing -> Purchase Orders"
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3:42:56 AM - 01:36:45:344 - PASS - Select "Go To"
3:43:00 AM - 01:36:49:281 - PASS - Select menuitem "Purchasing"
3:43:04 AM - 01:36:53:391 - PASS - Select menuitem "Purchase Orders"
3:43:08 AM - 01:36:57:203 - PASS - Page "Purchase Orders" exist
3:43:08 AM - 01:36:57:203 - PASS - "Purchasing -> Purchase Orders" is being displayed
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Launch dialog "More Search Fields"
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3:43:11 AM - 01:37:00:094 - PASS - Select image "Advanced Search menu"
3:43:14 AM - 01:37:03:000 - PASS - Select menuitem "More Search Fields"
3:43:23 AM - 01:37:12:891 - PASS - Enter text "1012" in "PO"
3:43:33 AM - 01:37:22:797 - PASS - Enter text "1" in "History"
3:43:39 AM - 01:37:28:047 - PASS - Select button "Find" on dialog "More Search Fields| Current Query:". (input parameter button text was "Find")
3:43:45 AM - 01:37:34:062 - PASS - Verify "Status" = "CLOSE"
Testcase - PASS - Create an invoice for the partial shipment.
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* Testcase -  Start - Receive the tool PO. - Date: Apr 1, 2012  3:43:45 AM
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Go to "Purchasing -> Receiving"
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3:43:45 AM - 01:37:34:687 - PASS - Select "Go To"
3:43:49 AM - 01:37:38:500 - PASS - Select menuitem "Purchasing"
3:43:53 AM - 01:37:42:578 - PASS - Select menuitem "Receiving"
3:43:57 AM - 01:37:46:437 - PASS - Page "Receiving" exist
3:43:57 AM - 01:37:46:437 - PASS - "Purchasing -> Receiving" is being displayed
3:44:28 AM - 01:38:17:719 - PASS - Enter text "=UEYDFUTJ" in "PO filter"
3:44:30 AM - 01:38:19:891 - PASS - Select image "Filter Table"
3:44:39 AM - 01:38:27:953 - PASS - Select link value "UEYDFUTJ"
3:44:46 AM - 01:38:35:594 - PASS - Select button "Select Ordered Items"
3:44:51 AM - 01:38:40:687 - PASS - Check "Select All Records"
3:44:59 AM - 01:38:48:016 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
3:45:10 AM - 01:38:59:906 - PASS - Select image "View Details" for column "Item" row "D3J9E6AF" in table "Material Receipts"
3:45:22 AM - 01:39:11:875 - PASS - Verify "Inspection Status" = "WINSP"
3:45:33 AM - 01:39:22:297 - PASS - Enter text "XNUMYJEB" in "Issue To"
3:45:41 AM - 01:39:30:078 - PASS - Select image "Save Receipt    CTRL+ALT+S"
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Select Action menu
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3:45:50 AM - 01:39:39:859 - PASS - Select menuitem "Change Inspection Status"
3:46:00 AM - 01:39:49:047 - PASS - Check "Select All Records"
3:46:07 AM - 01:39:56:328 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
3:46:15 AM - 01:40:04:031 - PASS - Select image "Save Receipt    CTRL+ALT+S"
3:46:26 AM - 01:40:15:328 - PASS - Verify "Inspection Status" = "COMP"
3:46:30 AM - 01:40:19:406 - PASS - Verify "Receipts" = "COMPLETE"
Testcase - PASS - Receive the tool PO.
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* Testcase -  Start - Create an invoice for the tool PO. - Date: Apr 1, 2012  3:46:30 AM
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Go to "Purchasing -> Invoices"
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3:46:31 AM - 01:40:20:687 - PASS - Select "Go To"
3:46:35 AM - 01:40:24:875 - PASS - Select menuitem "Purchasing"
3:46:40 AM - 01:40:29:328 - PASS - Select menuitem "Invoices"
3:46:44 AM - 01:40:33:312 - PASS - Page "Invoices" exist
3:46:44 AM - 01:40:33:312 - PASS - "Purchasing -> Invoices" is being displayed
3:46:47 AM - 01:40:36:859 - PASS - Select image "New Invoice    CTRL+ALT+I"
3:46:57 AM - 01:40:46:812 - PASS - Enter text "IKSU54JO" in "Invoice"
3:47:07 AM - 01:40:56:437 - PASS - Enter text "Receiving Smoke Test - Tool Invoice" in "Description"
3:47:16 AM - 01:41:05:297 - PASS - Select image "Detail Menu" in field "PO"
3:47:20 AM - 01:41:09:031 - PASS - Select menuitem "Select Value"
3:47:25 AM - 01:41:14:125 - PASS - Select link value "UEYDFUTJ"
3:47:31 AM - 01:41:20:312 - PASS - "Currency": text = "BCR_0753"
3:47:34 AM - 01:41:23:656 - PASS - Select image "Save Invoice    CTRL+ALT+S"
3:47:40 AM - 01:41:29:875 - PASS - Create Invoice IKSU54JO completed
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Open tab "Invoice Lines"
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3:48:01 AM - 01:41:50:500 - PASS - Select button "Copy PO Lines"
3:48:07 AM - 01:41:56:250 - PASS - Check "Select All Records"
3:48:14 AM - 01:42:03:656 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
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Change status to Approved
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3:48:22 AM - 01:42:11:156 - PASS - Select image "Change Status    CTRL+ALT+A"
3:48:28 AM - 01:42:17:328 - PASS - Status before change "ENTERED"
3:48:29 AM - 01:42:18:766 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:48:33 AM - 01:42:22:312 - PASS - Select menuitem "Approved"
3:48:38 AM - 01:42:27:766 - PASS - Verify "New Status" = "Approved"
3:48:40 AM - 01:42:29:047 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Sign out
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3:48:45 AM - 01:42:34:094 - PASS - Select link "Sign Out"
3:48:48 AM - 01:42:37:500 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Create an invoice for the tool PO.
******************************************************************************
* Testcases Executed:              19
* Testcases Passed:                19
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 775
* Number of Errors found:          0
* Elapsed Time:                    01:42:37:500
******************************************************************************