
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_RequestForQuotation_01
* Script Author:         Christa Barker
* Script Description:    Request For Quotation Smoke Test Case
* Script Test Area:      Basic RFQ functionality, Create Contracts, Create PO
* 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 4:04:01 AM
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* Testcase -  Start - RFQ Smoke Test Case - Date: Apr 1, 2012  4:04:01 AM
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4:04:01 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"
4:04:40 AM - 00:00:39:343 - PASS - Load web page "http://qawin16.swg.usma.ibm.com:9996/maximo"
4:04:51 AM - 00:00:49:921 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
4:04:53 AM - 00:00:51:468 - PASS - Enter text "maximo" in text field "password" (m)
4:04:55 AM - 00:00:53:703 - PASS - Page "Start Center" exist
Testcase - PASS - RFQ Smoke Test Case
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* Testcase -  Start - Create items - Date: Apr 1, 2012  4:04:57 AM
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Go to "Inventory -> Item Master"
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4:04:57 AM - 00:00:56:312 - PASS - Select "Go To"
4:04:59 AM - 00:00:58:250 - PASS - Select menuitem "Inventory"
4:05:02 AM - 00:01:00:968 - PASS - Select menuitem "Item Master"
4:05:04 AM - 00:01:03:218 - PASS - Page "Item Master" exist
4:05:04 AM - 00:01:03:218 - PASS - "Inventory -> Item Master" is being displayed
4:05:06 AM - 00:01:05:015 - PASS - Select image "New Item    CTRL+ALT+I"
4:05:13 AM - 00:01:11:562 - PASS - Enter text "DPDV6XDZIZ" in "Item"
4:05:21 AM - 00:01:19:921 - PASS - Enter text "RFQ Smoke Test Item: DPDV6XDZIZ" in "Item Description"
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Select Action menu
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4:05:30 AM - 00:01:28:578 - PASS - Select menuitem "Add Items To Storeroom"
4:05:33 AM - 00:01:31:765 - PASS - Select image "Detail Menu" in field "Storeroom"
4:05:35 AM - 00:01:33:843 - PASS - Select menuitem "Select Value"
4:05:38 AM - 00:01:36:953 - PASS - Select link value "54NDNYTJ"
4:05:40 AM - 00:01:39:031 - PASS - Select button "OK"
4:05:43 AM - 00:01:42:156 - PASS - Find table "Storeroom Information"
4:05:47 AM - 00:01:45:546 - PASS - Select image "View Details" for column "Item" row "DPDV6XDZIZ" in table "Storeroom Information"
4:06:02 AM - 00:02:00:640 - PASS - Enter text "0.89" in "Unit Cost"
4:06:09 AM - 00:02:08:078 - PASS - Enter text "12.0" in "Current Balance"
4:06:17 AM - 00:02:15:578 - PASS - Enter text "A-5-1" in "Default Bin"
4:06:22 AM - 00:02:21:000 - PASS - Select image "Select Value" in field "Issue Unit"
4:06:36 AM - 00:02:34:640 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:06:38 AM - 00:02:36:921 - PASS - Step: Searching the record
4:06:38 AM - 00:02:36:937 - PASS - Select image "Filter Table"
4:06:41 AM - 00:02:40:078 - PASS - Select link value "SMK3116"
4:06:46 AM - 00:02:44:906 - PASS - Select image "Select Value" in field "Order Unit"
4:07:00 AM - 00:02:58:656 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:07:02 AM - 00:03:00:921 - PASS - Step: Searching the record
4:07:02 AM - 00:03:00:953 - PASS - Select image "Filter Table"
4:07:05 AM - 00:03:04:078 - PASS - Select link value "SMK3116"
4:07:08 AM - 00:03:07:234 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
4:07:14 AM - 00:03:13:015 - PASS - Get text: "Status" = "ACTIVE"
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Go to "Inventory -> Item Master"
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4:07:15 AM - 00:03:13:531 - PASS - Select "Go To"
4:07:17 AM - 00:03:15:859 - PASS - Select menuitem "Inventory"
4:07:20 AM - 00:03:19:187 - PASS - Select menuitem "Item Master"
4:07:23 AM - 00:03:21:421 - PASS - Page "Item Master" exist
4:07:23 AM - 00:03:21:421 - PASS - "Inventory -> Item Master" is being displayed
4:07:24 AM - 00:03:23:312 - PASS - Select image "New Item    CTRL+ALT+I"
4:07:31 AM - 00:03:30:000 - PASS - Enter text "JETXQNVATN" in "Item"
4:07:40 AM - 00:03:38:421 - PASS - Enter text "RFQ Smoke Test Spare Part Item: JETXQNVATN" in "Item Description"
4:07:47 AM - 00:03:46:046 - PASS - Check "Add as Spare Part: unchecked"
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Select Action menu
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4:07:54 AM - 00:03:53:078 - PASS - Select menuitem "Add Items To Storeroom"
4:07:57 AM - 00:03:56:250 - PASS - Select image "Detail Menu" in field "Storeroom"
4:07:59 AM - 00:03:58:328 - PASS - Select menuitem "Select Value"
4:08:02 AM - 00:04:01:375 - PASS - Select link value "54NDNYTJ"
4:08:05 AM - 00:04:03:531 - PASS - Select button "OK"
4:08:11 AM - 00:04:09:765 - PASS - Select image "View Details" for column "Item" row "JETXQNVATN" in table "Storeroom Information"
4:08:26 AM - 00:04:24:921 - PASS - Enter text "3.79" in "Unit Cost"
4:08:34 AM - 00:04:32:515 - PASS - Enter text "1.0" in "Current Balance"
4:08:41 AM - 00:04:40:234 - PASS - Enter text "A-6-2" in "Default Bin"
4:08:47 AM - 00:04:45:703 - PASS - Select image "Select Value" in field "Issue Unit"
4:09:01 AM - 00:04:59:671 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:09:03 AM - 00:05:01:984 - PASS - Step: Searching the record
4:09:03 AM - 00:05:02:000 - PASS - Select image "Filter Table"
4:09:06 AM - 00:05:05:171 - PASS - Select link value "SMK3116"
4:09:11 AM - 00:05:09:968 - PASS - Select image "Select Value" in field "Order Unit"
4:09:25 AM - 00:05:23:890 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:09:27 AM - 00:05:26:187 - PASS - Step: Searching the record
4:09:27 AM - 00:05:26:203 - PASS - Select image "Filter Table"
4:09:30 AM - 00:05:29:375 - PASS - Select link value "SMK3116"
4:09:34 AM - 00:05:32:609 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
4:09:38 AM - 00:05:37:265 - PASS - Select image "Save Item    CTRL+ALT+S"
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Change status to Active
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4:09:42 AM - 00:05:40:984 - PASS - Select image "Change Status    CTRL+ALT+A"
4:09:45 AM - 00:05:44:093 - PASS - Status before change "ACTIVE"
4:09:45 AM - 00:05:44:093 - PASS - Change Status: Current status is same as new status "ACTIVE"
4:09:46 AM - 00:05:45:296 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
4:09:49 AM - 00:05:47:843 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Inventory -> Item Master"
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4:09:52 AM - 00:05:50:687 - PASS - Select "Go To"
4:09:54 AM - 00:05:53:078 - PASS - Select menuitem "Inventory"
4:09:58 AM - 00:05:56:468 - PASS - Select menuitem "Item Master"
4:10:00 AM - 00:05:58:718 - PASS - Page "Item Master" exist
4:10:00 AM - 00:05:58:718 - PASS - "Inventory -> Item Master" is being displayed
4:10:02 AM - 00:06:00:562 - PASS - Select image "New Item    CTRL+ALT+I"
4:10:08 AM - 00:06:07:390 - PASS - Enter text "JE7F8ICTYJ" in "Item"
4:10:17 AM - 00:06:16:078 - PASS - Enter text "RFQ Smoke Test Spare Part Item: JE7F8ICTYJ" in "Item Description"
4:10:25 AM - 00:06:23:812 - PASS - Check "Add as Spare Part: unchecked"
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Select Action menu
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4:10:32 AM - 00:06:30:953 - PASS - Select menuitem "Add Items To Storeroom"
4:10:36 AM - 00:06:34:625 - PASS - Select image "Detail Menu" in field "Storeroom"
4:10:38 AM - 00:06:36:687 - PASS - Select menuitem "Select Value"
4:10:41 AM - 00:06:39:812 - PASS - Select link value "54NDNYTJ"
4:10:43 AM - 00:06:41:953 - PASS - Select button "OK"
4:10:49 AM - 00:06:48:156 - PASS - Select image "View Details" for column "Item" row "JE7F8ICTYJ" in table "Storeroom Information"
4:11:04 AM - 00:07:03:343 - PASS - Enter text "2.5" in "Unit Cost"
4:11:12 AM - 00:07:11:015 - PASS - Enter text "2.0" in "Current Balance"
4:11:20 AM - 00:07:18:796 - PASS - Enter text "A-5-2" in "Default Bin"
4:11:25 AM - 00:07:24:234 - PASS - Select image "Select Value" in field "Issue Unit"
4:11:39 AM - 00:07:38:328 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:11:42 AM - 00:07:40:703 - PASS - Step: Searching the record
4:11:42 AM - 00:07:40:718 - PASS - Select image "Filter Table"
4:11:45 AM - 00:07:43:890 - PASS - Select link value "SMK3116"
4:11:50 AM - 00:07:48:765 - PASS - Select image "Select Value" in field "Order Unit"
4:12:04 AM - 00:08:02:984 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:12:06 AM - 00:08:05:328 - PASS - Step: Searching the record
4:12:06 AM - 00:08:05:343 - PASS - Select image "Filter Table"
4:12:10 AM - 00:08:08:578 - PASS - Select link value "SMK3116"
4:12:13 AM - 00:08:11:859 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
4:12:17 AM - 00:08:16:281 - PASS - Select image "Save Item    CTRL+ALT+S"
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Change status to Active
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4:12:21 AM - 00:08:20:062 - PASS - Select image "Change Status    CTRL+ALT+A"
4:12:24 AM - 00:08:23:125 - PASS - Status before change "ACTIVE"
4:12:24 AM - 00:08:23:140 - PASS - Change Status: Current status is same as new status "ACTIVE"
4:12:25 AM - 00:08:24:375 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
4:12:28 AM - 00:08:26:953 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Inventory -> Item Master"
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4:12:31 AM - 00:08:29:906 - PASS - Select "Go To"
4:12:33 AM - 00:08:32:328 - PASS - Select menuitem "Inventory"
4:12:37 AM - 00:08:35:453 - PASS - Select menuitem "Item Master"
4:12:39 AM - 00:08:37:750 - PASS - Page "Item Master" exist
4:12:39 AM - 00:08:37:765 - PASS - "Inventory -> Item Master" is being displayed
4:12:45 AM - 00:08:44:187 - PASS - Select image "New Item    CTRL+ALT+I"
4:12:52 AM - 00:08:50:812 - PASS - Enter text "JEJ8GFDPL1" in "Item"
4:13:01 AM - 00:08:59:796 - PASS - Enter text "RFQ Smoke Test Spare Part Item: JEJ8GFDPL1" in "Item Description"
4:13:08 AM - 00:09:07:046 - PASS - Check "Add as Spare Part: unchecked"
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Select Action menu
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4:13:15 AM - 00:09:13:937 - PASS - Select menuitem "Add Items To Storeroom"
4:13:18 AM - 00:09:17:171 - PASS - Select image "Detail Menu" in field "Storeroom"
4:13:20 AM - 00:09:19:218 - PASS - Select menuitem "Select Value"
4:13:23 AM - 00:09:22:359 - PASS - Select link value "54NDNYTJ"
4:13:26 AM - 00:09:24:500 - PASS - Select button "OK"
4:13:32 AM - 00:09:30:703 - PASS - Select image "View Details" for column "Item" row "JEJ8GFDPL1" in table "Storeroom Information"
4:13:47 AM - 00:09:46:187 - PASS - Enter text "1.49" in "Unit Cost"
4:13:55 AM - 00:09:53:906 - PASS - Enter text "3.0" in "Current Balance"
4:14:03 AM - 00:10:01:515 - PASS - Enter text "A-5-1" in "Default Bin"
4:14:08 AM - 00:10:07:218 - PASS - Select image "Select Value" in field "Issue Unit"
4:14:22 AM - 00:10:21:406 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:14:25 AM - 00:10:23:859 - PASS - Step: Searching the record
4:14:25 AM - 00:10:23:875 - PASS - Select image "Filter Table"
4:14:28 AM - 00:10:27:015 - PASS - Select link value "SMK3116"
4:14:33 AM - 00:10:32:062 - PASS - Select image "Select Value" in field "Order Unit"
4:14:48 AM - 00:10:46:484 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:14:50 AM - 00:10:48:765 - PASS - Step: Searching the record
4:14:50 AM - 00:10:48:812 - PASS - Select image "Filter Table"
4:14:53 AM - 00:10:52:031 - PASS - Select link value "SMK3116"
4:14:56 AM - 00:10:55:359 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
4:15:01 AM - 00:10:59:687 - PASS - Select image "Save Item    CTRL+ALT+S"
==============================================================================
Change status to Active
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4:15:05 AM - 00:11:03:484 - PASS - Select image "Change Status    CTRL+ALT+A"
4:15:08 AM - 00:11:06:546 - PASS - Status before change "ACTIVE"
4:15:08 AM - 00:11:06:578 - PASS - Change Status: Current status is same as new status "ACTIVE"
4:15:09 AM - 00:11:07:812 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
4:15:12 AM - 00:11:10:421 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create items
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* Testcase -  Start - Add spare parts to asset - Date: Apr 1, 2012  4:15:14 AM
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Go to "Assets -> Assets"
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4:15:14 AM - 00:11:13:312 - PASS - Select "Go To"
4:15:17 AM - 00:11:15:609 - PASS - Select menuitem "Assets"
4:15:20 AM - 00:11:18:687 - PASS - Select menuitem "Assets"
4:15:23 AM - 00:11:22:140 - PASS - Page "Assets" exist
4:15:23 AM - 00:11:22:140 - PASS - "Assets -> Assets" is being displayed
4:15:25 AM - 00:11:24:125 - PASS - Select image "New Asset    CTRL+ALT+I"
4:15:32 AM - 00:11:31:281 - PASS - Enter text "KBFCZAX16B" in "Asset"
4:15:39 AM - 00:11:37:421 - PASS - Get text: "Asset" = "KBFCZAX16B"
4:15:44 AM - 00:11:42:546 - PASS - Enter text "RFQ Smoke Test Asset: KBFCZAX16B" in "Asset Description"
4:15:50 AM - 00:11:48:656 - PASS - "Purchase Price": text = "0.0"
4:15:53 AM - 00:11:51:500 - PASS - "Replacement Cost": text = "0.0"
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Open tab "Spare Parts"
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4:16:06 AM - 00:12:05:390 - PASS - Find table "Spare Parts"
4:16:07 AM - 00:12:05:906 - PASS - Select button "New Row"
4:16:13 AM - 00:12:11:828 - PASS - Enter text "JETXQNVATN" in "Item"
4:16:19 AM - 00:12:17:703 - PASS - "Quantity": text = "1.0"
4:16:23 AM - 00:12:21:984 - PASS - Select image "Save Asset    CTRL+ALT+S"
4:16:26 AM - 00:12:25:046 - PASS - Select button "New Row"
4:16:32 AM - 00:12:31:015 - PASS - Enter text "JE7F8ICTYJ" in "Item"
4:16:37 AM - 00:12:36:296 - PASS - "Quantity": text = "1.0"
4:16:41 AM - 00:12:40:328 - PASS - Select image "Save Asset    CTRL+ALT+S"
4:16:45 AM - 00:12:43:671 - PASS - Select button "New Row"
4:16:51 AM - 00:12:50:218 - PASS - Enter text "JEJ8GFDPL1" in "Item"
4:16:57 AM - 00:12:56:062 - PASS - "Quantity": text = "1.0"
4:17:02 AM - 00:13:00:593 - PASS - Select image "Save Asset    CTRL+ALT+S"
Testcase - PASS - Add spare parts to asset
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* Testcase -  Start - Create term - Date: Apr 1, 2012  4:17:04 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Terms and Conditions"
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4:17:05 AM - 00:13:03:500 - PASS - Select "Go To"
4:17:07 AM - 00:13:06:125 - PASS - Select menuitem "Purchasing"
4:17:11 AM - 00:13:09:640 - PASS - Select menuitem "Terms and Conditions"
4:17:15 AM - 00:13:13:609 - PASS - Page "Terms and Conditions" exist
4:17:15 AM - 00:13:13:609 - PASS - "Purchasing -> Terms and Conditions" is being displayed
4:17:17 AM - 00:13:16:031 - PASS - Find table "Organizations"
4:17:18 AM - 00:13:16:546 - PASS - Open filters in "Organizations"
4:17:24 AM - 00:13:22:750 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
4:17:24 AM - 00:13:23:265 - PASS - Select image "Filter table" in "Organizations"
4:17:27 AM - 00:13:26:359 - PASS - Filter table "Organizations": 1 rows displayed
4:17:29 AM - 00:13:27:875 - PASS - Find table "Terms and Conditions for _YL7UXN5"
4:17:30 AM - 00:13:29:078 - PASS - Select button "New Row"
4:17:38 AM - 00:13:37:078 - PASS - Enter text "747DYHIX" in "Term"
4:17:47 AM - 00:13:46:406 - PASS - Enter text "RFQ Smoke Test Term: 747DYHIX" in "Description"
4:17:58 AM - 00:13:56:984 - PASS - Enter text "CONTRACT" in "Type"
4:18:10 AM - 00:14:09:187 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
Testcase - PASS - Create term
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* Testcase -  Start - Create PR for RFQ - Date: Apr 1, 2012  4:18:13 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
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4:18:14 AM - 00:14:13:093 - PASS - Select "Go To"
4:18:17 AM - 00:14:16:046 - PASS - Select menuitem "Purchasing"
4:18:21 AM - 00:14:19:609 - PASS - Select menuitem "Purchase Requisitions"
4:18:23 AM - 00:14:22:328 - PASS - Page "Purchase Requisitions" exist
4:18:23 AM - 00:14:22:328 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
4:18:25 AM - 00:14:24:406 - PASS - Select image "New Purchase Requisition    CTRL+ALT+I"
4:18:32 AM - 00:14:30:625 - PASS - Enter text "WGLLBUL_" in "PR"
4:18:40 AM - 00:14:38:531 - PASS - Enter text "RFQ Automation Smoke Test - PR1" in "PR Description"
4:18:49 AM - 00:14:47:484 - PASS - Enter text "XBKF5FPS" in "Company"
4:18:53 AM - 00:14:52:312 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
4:19:09 AM - 00:15:07:890 - PASS - Find table "PR Lines"
4:19:10 AM - 00:15:08:953 - PASS - Select button "New Row"
4:19:17 AM - 00:15:15:718 - PASS - Select image "Detail Menu" in field "Item"
4:19:20 AM - 00:15:18:843 - PASS - Select menuitem "Select Value"
4:19:24 AM - 00:15:23:062 - PASS - Select link value "DPDV6XDZIZ"
4:19:33 AM - 00:15:31:437 - PASS - Enter text "54NDNYTJ" in "Storeroom"
4:19:43 AM - 00:15:41:468 - PASS - Enter text "2.0" in "Quantity"
4:19:46 AM - 00:15:45:078 - PASS - "Order Unit" text = "SMK3116"
4:19:54 AM - 00:15:52:453 - PASS - "Conversion Factor": text = "1.0"
4:20:00 AM - 00:15:58:593 - PASS - Enter text "100.0" in "Unit Cost"
4:20:06 AM - 00:16:05:171 - PASS - Enter text "4/1/12" in "Required Date"
4:20:14 AM - 00:16:12:656 - PASS - Check "Copy to RFQ: unchecked"
==============================================================================
Change status to Approved
==============================================================================
4:20:20 AM - 00:16:19:203 - PASS - Select image "Change Status    CTRL+ALT+A"
4:20:24 AM - 00:16:22:890 - PASS - Status before change "WAPPR"
4:20:25 AM - 00:16:23:640 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:20:27 AM - 00:16:26:015 - PASS - Select menuitem "Approved"
4:20:30 AM - 00:16:29:171 - PASS - Verify "New Status" = "Approved"
4:20:31 AM - 00:16:29:875 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create PR for RFQ
==============================================================================
* Testcase -  Start - Duplicate PR - Date: Apr 1, 2012  4:20:34 AM
==============================================================================
==============================================================================
Select Action menu
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4:20:38 AM - 00:16:37:234 - PASS - Select menuitem "Duplicate Purchase Requisition"
4:20:45 AM - 00:16:44:125 - PASS - Enter text "ENASYGZ5" in "PR"
==============================================================================
Change status to Approved
==============================================================================
4:20:50 AM - 00:16:49:031 - PASS - Select image "Change Status    CTRL+ALT+A"
4:20:53 AM - 00:16:51:781 - PASS - Status before change "WAPPR"
4:20:53 AM - 00:16:52:328 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:20:56 AM - 00:16:54:421 - PASS - Select menuitem "Approved"
4:20:58 AM - 00:16:56:796 - PASS - Verify "New Status" = "Approved"
4:20:58 AM - 00:16:57:265 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Duplicate PR
==============================================================================
* Testcase -  Start - Create RFQ 1 - Date: Apr 1, 2012  4:21:01 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
4:21:01 AM - 00:16:59:828 - PASS - Select "Go To"
4:21:03 AM - 00:17:02:281 - PASS - Select menuitem "Purchasing"
4:21:07 AM - 00:17:05:515 - PASS - Select menuitem "Request for Quotations"
4:21:09 AM - 00:17:08:265 - PASS - Page "Request for Quotations" exist
4:21:09 AM - 00:17:08:265 - PASS - "Purchasing -> Request for Quotations" is being displayed
4:21:11 AM - 00:17:10:328 - PASS - Select image "New RFQ    CTRL+ALT+I"
4:21:21 AM - 00:17:19:640 - PASS - Enter text "RFQ #1 Automated Smoke Test: 1002" in "Description"
4:21:25 AM - 00:17:24:390 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Open tab "RFQ Lines"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:21:42 AM - 00:17:41:234 - PASS - Select menuitem "Copy PR Line Items to RFQ"
4:21:46 AM - 00:17:44:875 - PASS - Find table "PR Lines"
4:21:47 AM - 00:17:45:953 - PASS - Open filters in "PR Lines"
4:21:55 AM - 00:17:53:781 - PASS - Enter text "=WGLLBUL_" in "PR filter"
4:21:56 AM - 00:17:54:812 - PASS - Select image "Filter table" in "PR Lines"
4:21:59 AM - 00:17:57:765 - PASS - Filter table "PR Lines": 1 rows displayed
4:22:00 AM - 00:17:58:640 - PASS - Check "Select All Records"
4:22:04 AM - 00:18:02:640 - PASS - Select button "OK" on dialog "Copy PR Line Items to RFQ". (input parameter button text was "OK")
4:22:08 AM - 00:18:06:968 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:22:12 AM - 00:18:10:890 - PASS - Find table "RFQ Lines"
4:22:16 AM - 00:18:14:437 - PASS - Verify row "DPDV6XDZIZ", column "Item" in table "RFQ Lines"
==============================================================================
Open tab "Vendors"
==============================================================================
4:22:29 AM - 00:18:27:421 - PASS - Find table "RFQ Vendors"
4:22:29 AM - 00:18:28:093 - PASS - Select button "New Row"
4:22:34 AM - 00:18:33:125 - PASS - Select image "Detail Menu" in field "Vendor"
4:22:37 AM - 00:18:35:812 - PASS - Select menuitem "Select Value"
4:22:41 AM - 00:18:39:890 - PASS - Select link value "Z5LYB4F8"
4:22:45 AM - 00:18:43:765 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:22:50 AM - 00:18:48:625 - PASS - Verify "Vendor" = "Z5LYB4F8"
==============================================================================
Change status to SentToVendor
==============================================================================
4:22:52 AM - 00:18:50:515 - PASS - Select image "Change Status    CTRL+ALT+A"
4:22:55 AM - 00:18:53:781 - PASS - Status before change "INPRG"
4:22:56 AM - 00:18:54:437 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:22:58 AM - 00:18:56:687 - PASS - Select menuitem "Sent to the Vendor"
4:23:01 AM - 00:18:59:625 - PASS - Verify "New Status" = "Sent to the Vendor"
4:23:01 AM - 00:19:00:234 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
4:23:06 AM - 00:19:04:625 - PASS - Select image "Save RFQ    CTRL+ALT+S"
Testcase - PASS - Create RFQ 1
==============================================================================
* Testcase -  Start - Create RFQ 2 - Date: Apr 1, 2012  4:23:08 AM
==============================================================================
4:23:10 AM - 00:19:08:937 - PASS - Select image "New RFQ    CTRL+ALT+I"
4:23:20 AM - 00:19:18:453 - PASS - Enter text "RFQ #2 Automated Smoke Test: 1003" in "Description"
4:23:24 AM - 00:19:23:265 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Open tab "RFQ Lines"
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:23:41 AM - 00:19:39:765 - PASS - Select menuitem "Copy PR Line Items to RFQ"
4:23:45 AM - 00:19:43:656 - PASS - Find table "PR Lines"
4:23:46 AM - 00:19:44:593 - PASS - Open filters in "PR Lines"
4:23:53 AM - 00:19:51:984 - PASS - Enter text "=ENASYGZ5" in "PR filter"
4:23:54 AM - 00:19:52:984 - PASS - Select image "Filter table" in "PR Lines"
4:23:57 AM - 00:19:55:875 - PASS - Filter table "PR Lines": 1 rows displayed
4:23:58 AM - 00:19:56:734 - PASS - Check "Select All Records"
4:24:02 AM - 00:20:00:890 - PASS - Select button "OK" on dialog "Copy PR Line Items to RFQ". (input parameter button text was "OK")
4:24:06 AM - 00:20:05:375 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:24:13 AM - 00:20:12:015 - PASS - Verify row "DPDV6XDZIZ", column "Item" in table "RFQ Lines"
==============================================================================
Open tab "Vendors"
==============================================================================
4:24:26 AM - 00:20:24:921 - PASS - Select button "New Row"
4:24:31 AM - 00:20:30:062 - PASS - Select image "Detail Menu" in field "Vendor"
4:24:34 AM - 00:20:32:781 - PASS - Select menuitem "Select Value"
4:24:38 AM - 00:20:37:000 - PASS - Select link value "D0WMEQA9"
4:24:42 AM - 00:20:40:765 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:24:47 AM - 00:20:45:890 - PASS - Verify "Vendor" = "D0WMEQA9"
==============================================================================
Change status to SentToVendor
==============================================================================
4:24:49 AM - 00:20:47:828 - PASS - Select image "Change Status    CTRL+ALT+A"
4:24:52 AM - 00:20:51:109 - PASS - Status before change "INPRG"
4:24:53 AM - 00:20:51:812 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:24:55 AM - 00:20:54:125 - PASS - Select menuitem "Sent to the Vendor"
4:24:58 AM - 00:20:57:109 - PASS - Verify "New Status" = "Sent to the Vendor"
4:24:59 AM - 00:20:57:765 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create RFQ 2
==============================================================================
* Testcase -  Start - Create RFQ 3 - Date: Apr 1, 2012  4:25:01 AM
==============================================================================
4:25:03 AM - 00:21:02:250 - PASS - Select image "New RFQ    CTRL+ALT+I"
4:25:13 AM - 00:21:11:953 - PASS - Enter text "RFQ #3 Automated Smoke Test: 1004" in "Description"
4:25:18 AM - 00:21:16:859 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Open tab "RFQ Lines"
==============================================================================
4:25:33 AM - 00:21:31:546 - PASS - Find table "RFQ Lines"
4:25:34 AM - 00:21:32:531 - PASS - Select button "Select Spare Parts"
4:25:42 AM - 00:21:40:750 - PASS - Enter text "KBFCZAX16B" in "Enter asset to search for spare parts"
4:25:46 AM - 00:21:45:203 - PASS - Select button "Refine"
4:25:49 AM - 00:21:48:218 - PASS - Find table "Items"
4:25:54 AM - 00:21:52:500 - PASS - Enter text "JE%" in "Item filter"
4:25:54 AM - 00:21:53:343 - PASS - Select image "Filter table" in "Items"
4:25:57 AM - 00:21:56:203 - PASS - Filter table "Items": 3 rows displayed
4:25:58 AM - 00:21:57:062 - PASS - Check "Select All Records"
4:26:02 AM - 00:22:01:265 - PASS - Select button "OK" on dialog "Select Asset Spare Parts". (input parameter button text was "OK")
4:26:07 AM - 00:22:06:203 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:26:12 AM - 00:22:11:187 - PASS - Open filters in "RFQ Lines"
4:26:21 AM - 00:22:19:468 - PASS - Enter text "=JETXQNVATN" in "Item filter"
4:26:22 AM - 00:22:20:859 - PASS - Select image "Filter table" in "RFQ Lines"
4:26:25 AM - 00:22:24:171 - PASS - Filter table "RFQ Lines": 1 rows displayed
4:26:30 AM - 00:22:28:453 - PASS - Verify row "JETXQNVATN", column "Item" in table "RFQ Lines"
4:26:35 AM - 00:22:34:187 - PASS - Enter text "=JE7F8ICTYJ" in "Item filter: =JETXQNVATN"
4:26:36 AM - 00:22:35:375 - PASS - Select image "Filter table" in "RFQ Lines"
4:26:40 AM - 00:22:38:593 - PASS - Filter table "RFQ Lines": 1 rows displayed
4:26:44 AM - 00:22:42:968 - PASS - Verify row "JE7F8ICTYJ", column "Item" in table "RFQ Lines"
4:26:50 AM - 00:22:48:859 - PASS - Enter text "=JEJ8GFDPL1" in "Item filter: =JE7F8ICTYJ"
4:26:51 AM - 00:22:50:093 - PASS - Select image "Filter table" in "RFQ Lines"
4:26:54 AM - 00:22:53:281 - PASS - Filter table "RFQ Lines": 1 rows displayed
4:26:59 AM - 00:22:57:593 - PASS - Verify row "JEJ8GFDPL1", column "Item" in table "RFQ Lines"
==============================================================================
Open tab "Vendors"
==============================================================================
4:27:12 AM - 00:23:10:578 - PASS - Select button "New Row"
4:27:17 AM - 00:23:15:593 - PASS - Select image "Detail Menu" in field "Vendor"
4:27:19 AM - 00:23:18:343 - PASS - Select menuitem "Select Value"
4:27:24 AM - 00:23:22:515 - PASS - Select link value "DXQPKROA"
4:27:27 AM - 00:23:26:343 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:27:32 AM - 00:23:31:359 - PASS - Verify "Vendor" = "DXQPKROA"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
4:27:45 AM - 00:23:44:390 - PASS - Find table "Terms and Conditions"
4:27:46 AM - 00:23:44:890 - PASS - Select button "Select Terms"
4:27:50 AM - 00:23:48:484 - PASS - Find table "Terms"
4:27:51 AM - 00:23:49:656 - PASS - Open filters in "Terms"
4:27:59 AM - 00:23:57:578 - PASS - Enter text "=747DYHIX" in "Term filter"
4:28:00 AM - 00:23:58:687 - PASS - Select image "Filter table" in "Terms"
4:28:02 AM - 00:24:01:046 - PASS - Filter table "Terms": 1 rows displayed
4:28:03 AM - 00:24:01:640 - PASS - Check "Select All Records"
4:28:06 AM - 00:24:04:656 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
4:28:11 AM - 00:24:10:203 - PASS - Verify row "747DYHIX", column "Term" in table "Terms and Conditions"
4:28:13 AM - 00:24:11:687 - PASS - Find table "Terms and Conditions"
4:28:16 AM - 00:24:14:687 - PASS - Verify row "747DYHIX", column "Term" in table "Terms and Conditions"
==============================================================================
Change status to SentToVendor
==============================================================================
4:28:17 AM - 00:24:16:296 - PASS - Select image "Change Status    CTRL+ALT+A"
4:28:20 AM - 00:24:19:093 - PASS - Status before change "INPRG"
4:28:21 AM - 00:24:19:703 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:28:23 AM - 00:24:21:843 - PASS - Select menuitem "Sent to the Vendor"
4:28:25 AM - 00:24:24:359 - PASS - Verify "New Status" = "Sent to the Vendor"
4:28:26 AM - 00:24:24:890 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create RFQ 3
==============================================================================
* Testcase -  Start - Process RFQ 1 - Date: Apr 1, 2012  4:28:28 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
4:28:29 AM - 00:24:27:546 - PASS - Select "Go To"
4:28:31 AM - 00:24:30:046 - PASS - Select menuitem "Purchasing"
4:28:34 AM - 00:24:33:312 - PASS - Select menuitem "Request for Quotations"
4:28:37 AM - 00:24:36:375 - PASS - Page "Request for Quotations" exist
4:28:37 AM - 00:24:36:390 - PASS - "Purchasing -> Request for Quotations" is being displayed
4:28:58 AM - 00:24:57:171 - PASS - Enter text "=1002" in "RFQ filter"
4:29:00 AM - 00:24:58:750 - PASS - Select image "Filter Table"
4:29:04 AM - 00:25:02:703 - PASS - Select link value "1002"
==============================================================================
Open tab "Quotations"
==============================================================================
4:29:19 AM - 00:25:18:156 - PASS - Find table "Quotations for Vendor"
4:29:20 AM - 00:25:19:171 - PASS - Select button "Select RFQ Lines"
4:29:24 AM - 00:25:22:921 - PASS - Check "Select All Records"
4:29:29 AM - 00:25:27:546 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
4:29:34 AM - 00:25:32:531 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:29:41 AM - 00:25:40:359 - PASS - Select image "View Details" for column "Line" row "1" in table "Quotations for Vendor"
4:29:51 AM - 00:25:50:328 - PASS - Enter text "10.0" in "Unit Cost"
4:29:58 AM - 00:25:56:890 - PASS - Check "Awarded: unchecked"
4:30:05 AM - 00:26:03:781 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:30:10 AM - 00:26:08:718 - PASS - Find table "Vendors"
4:30:11 AM - 00:26:09:671 - PASS - Select button "Create PO"
4:30:14 AM - 00:26:12:781 - PASS - Select button "Autonumber"
4:30:18 AM - 00:26:16:828 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
4:30:23 AM - 00:26:22:312 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
4:30:27 AM - 00:26:26:312 - PASS - Select "Go To"
4:30:31 AM - 00:26:29:546 - PASS - Select menuitem "Purchasing"
4:30:34 AM - 00:26:33:140 - PASS - Select menuitem "Purchase Orders"
4:30:37 AM - 00:26:35:812 - PASS - Page "Purchase Orders" exist
4:30:37 AM - 00:26:35:828 - PASS - "Purchasing -> Purchase Orders" is being displayed
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
4:30:38 AM - 00:26:36:687 - PASS - Select "Go To"
4:30:40 AM - 00:26:38:984 - PASS - Select menuitem "Purchasing"
4:30:43 AM - 00:26:42:218 - PASS - Select menuitem "Purchase Orders"
4:30:46 AM - 00:26:44:796 - PASS - Page "Purchase Orders" exist
4:30:46 AM - 00:26:44:812 - PASS - "Purchasing -> Purchase Orders" is being displayed
4:31:07 AM - 00:27:05:515 - PASS - Enter text "=1014" in "PO filter"
4:31:08 AM - 00:27:07:140 - PASS - Select image "Filter Table"
4:31:12 AM - 00:27:11:343 - PASS - Select link value "1014"
==============================================================================
Open tab "PO Lines"
==============================================================================
4:31:28 AM - 00:27:27:234 - PASS - Find table "PO Lines"
4:31:32 AM - 00:27:31:296 - PASS - Verify row "DPDV6XDZIZ", column "Item" in table "PO Lines"
4:31:36 AM - 00:27:34:750 - PASS - Verify "Status" = "WAPPR"
Testcase - PASS - Process RFQ 1
==============================================================================
* Testcase -  Start - Process RFQ 2 - Date: Apr 1, 2012  4:31:36 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
4:31:37 AM - 00:27:35:421 - PASS - Select "Go To"
4:31:40 AM - 00:27:38:453 - PASS - Select menuitem "Purchasing"
4:31:43 AM - 00:27:42:343 - PASS - Select menuitem "Request for Quotations"
4:31:46 AM - 00:27:45:156 - PASS - Page "Request for Quotations" exist
4:31:46 AM - 00:27:45:156 - PASS - "Purchasing -> Request for Quotations" is being displayed
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
4:31:47 AM - 00:27:45:968 - PASS - Select "Go To"
4:31:49 AM - 00:27:48:234 - PASS - Select menuitem "Purchasing"
4:31:53 AM - 00:27:51:421 - PASS - Select menuitem "Request for Quotations"
4:31:56 AM - 00:27:54:468 - PASS - Page "Request for Quotations" exist
4:31:56 AM - 00:27:54:468 - PASS - "Purchasing -> Request for Quotations" is being displayed
4:32:17 AM - 00:28:15:500 - PASS - Enter text "=1003" in "RFQ filter"
4:32:18 AM - 00:28:17:015 - PASS - Select image "Filter Table"
4:32:22 AM - 00:28:21:062 - PASS - Select link value "1003"
==============================================================================
Open tab "Quotations"
==============================================================================
4:32:38 AM - 00:28:36:562 - PASS - Find table "Vendors"
4:32:39 AM - 00:28:37:578 - PASS - Open filters in "Vendors"
4:32:47 AM - 00:28:45:421 - PASS - Enter text "=D0WMEQA9" in "Vendor filter"
4:32:47 AM - 00:28:46:390 - PASS - Select image "Filter table" in "Vendors"
4:32:51 AM - 00:28:50:093 - PASS - Filter table "Vendors": 1 rows displayed
4:32:53 AM - 00:28:51:781 - PASS - Select button "Select RFQ Lines"
4:32:57 AM - 00:28:55:421 - PASS - Check "Select All Records"
4:33:01 AM - 00:29:00:250 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
4:33:06 AM - 00:29:05:125 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:33:14 AM - 00:29:12:796 - PASS - Select image "View Details" for column "Line" row "1" in table "Quotations for Vendor"
4:33:24 AM - 00:29:22:890 - PASS - Enter text "10.0" in "Unit Cost"
4:33:30 AM - 00:29:29:250 - PASS - Check "Awarded: unchecked"
4:33:37 AM - 00:29:35:937 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:33:42 AM - 00:29:40:796 - PASS - Find table "Vendors"
4:33:43 AM - 00:29:41:734 - PASS - Select button "Create Contract"
4:33:49 AM - 00:29:47:906 - PASS - Enter text "P7KM3IM_" in "Contract"
4:33:53 AM - 00:29:51:875 - PASS - Select image "Drop-down image"
4:33:56 AM - 00:29:54:578 - PASS - Select menuitem "Purchase Contract"
4:33:59 AM - 00:29:57:609 - PASS - Select button "OK" on dialog "Create Contract". (input parameter button text was "OK")
4:34:04 AM - 00:30:02:984 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
4:34:08 AM - 00:30:06:796 - PASS - Select "Go To"
4:34:11 AM - 00:30:09:890 - PASS - Select menuitem "Contracts"
4:34:15 AM - 00:30:13:484 - PASS - Select menuitem "Purchase Contracts"
4:34:17 AM - 00:30:16:046 - PASS - Page "Purchase Contracts" exist
4:34:17 AM - 00:30:16:046 - PASS - "Contracts -> Purchase Contracts" is being displayed
==============================================================================
Quick Find a record: "P7KM3IM_"
==============================================================================
4:34:21 AM - 00:30:19:625 - PASS - Enter text "P7KM3IM_" in text field "" (m)
4:34:22 AM - 00:30:21:203 - PASS - Select image "Quick Find"
4:34:35 AM - 00:30:34:312 - PASS - Verify "Status" = "DRAFT"
4:34:38 AM - 00:30:36:984 - PASS - Verify "Type" = "PURCHASE"
4:34:41 AM - 00:30:39:703 - PASS - Verify "Revision" = "0"
4:34:44 AM - 00:30:42:437 - PASS - Verify "Company" = "D0WMEQA9"
==============================================================================
Open tab "Contract Lines"
==============================================================================
4:34:57 AM - 00:30:55:921 - PASS - Find table "Contract Lines"
4:35:01 AM - 00:30:59:453 - PASS - Verify row "DPDV6XDZIZ", column "Item" in table "Contract Lines"
Testcase - PASS - Process RFQ 2
==============================================================================
* Testcase -  Start - Create Contract 2 - Date: Apr 1, 2012  4:35:01 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
4:35:01 AM - 00:30:59:953 - PASS - Select "Go To"
4:35:03 AM - 00:31:02:390 - PASS - Select menuitem "Purchasing"
4:35:07 AM - 00:31:05:750 - PASS - Select menuitem "Request for Quotations"
4:35:09 AM - 00:31:08:281 - PASS - Page "Request for Quotations" exist
4:35:09 AM - 00:31:08:281 - PASS - "Purchasing -> Request for Quotations" is being displayed
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
4:35:10 AM - 00:31:09:093 - PASS - Select "Go To"
4:35:12 AM - 00:31:11:343 - PASS - Select menuitem "Purchasing"
4:35:16 AM - 00:31:14:562 - PASS - Select menuitem "Request for Quotations"
4:35:19 AM - 00:31:17:562 - PASS - Page "Request for Quotations" exist
4:35:19 AM - 00:31:17:578 - PASS - "Purchasing -> Request for Quotations" is being displayed
4:35:40 AM - 00:31:38:640 - PASS - Enter text "=1004" in "RFQ filter"
4:35:41 AM - 00:31:40:171 - PASS - Select image "Filter Table"
4:35:45 AM - 00:31:44:312 - PASS - Select link value "1004"
==============================================================================
Open tab "Quotations"
==============================================================================
4:36:01 AM - 00:31:59:781 - PASS - Select button "Select RFQ Lines"
4:36:05 AM - 00:32:04:203 - PASS - Find table "RFQ Lines"
4:36:06 AM - 00:32:05:390 - PASS - Open filters in "RFQ Lines"
4:36:16 AM - 00:32:14:500 - PASS - Enter text "=JETXQNVATN" in "Item filter"
4:36:17 AM - 00:32:15:671 - PASS - Select image "Filter table" in "RFQ Lines"
4:36:20 AM - 00:32:19:046 - PASS - Filter table "RFQ Lines": 1 rows displayed
4:36:21 AM - 00:32:20:062 - PASS - Check "Select All Records"
4:36:26 AM - 00:32:24:734 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
4:36:34 AM - 00:32:32:984 - PASS - Select image "View Details" for column "Item" row "JETXQNVATN" in table "Quotations for Vendor"
4:36:41 AM - 00:32:40:171 - PASS - Select image "Select Value" in field "Order Unit"
4:36:56 AM - 00:32:55:265 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:36:59 AM - 00:32:57:640 - PASS - Step: Searching the record
4:36:59 AM - 00:32:57:671 - PASS - Select image "Filter Table"
4:37:02 AM - 00:33:00:812 - PASS - Select link value "SMK3116"
4:37:10 AM - 00:33:09:187 - PASS - Enter text "10.0" in "Unit Cost"
4:37:15 AM - 00:33:14:140 - PASS - Select button "Select RFQ Lines"
4:37:21 AM - 00:33:19:718 - PASS - Find table "RFQ Lines"
4:37:22 AM - 00:33:20:828 - PASS - Open filters in "RFQ Lines"
4:37:31 AM - 00:33:29:765 - PASS - Enter text "=JE7F8ICTYJ" in "Item filter"
4:37:32 AM - 00:33:30:875 - PASS - Select image "Filter table" in "RFQ Lines"
4:37:35 AM - 00:33:34:406 - PASS - Filter table "RFQ Lines": 1 rows displayed
4:37:37 AM - 00:33:35:515 - PASS - Check "Select All Records"
4:37:42 AM - 00:33:40:437 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
4:37:54 AM - 00:33:52:859 - PASS - Select image "Select Value" in field "Order Unit"
4:38:10 AM - 00:34:08:562 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:38:12 AM - 00:34:11:156 - PASS - Step: Searching the record
4:38:12 AM - 00:34:11:187 - PASS - Select image "Filter Table"
4:38:16 AM - 00:34:14:546 - PASS - Select link value "SMK3116"
4:38:25 AM - 00:34:23:546 - PASS - Enter text "10.0" in "Unit Cost"
4:38:30 AM - 00:34:28:984 - PASS - Select button "Award All"
4:38:35 AM - 00:34:33:921 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:38:40 AM - 00:34:38:875 - PASS - Select button "Create Contract"
4:38:46 AM - 00:34:45:187 - PASS - Enter text "ITFE4ZAY" in "Contract"
4:38:50 AM - 00:34:49:312 - PASS - Select image "Drop-down image"
4:38:53 AM - 00:34:52:046 - PASS - Select menuitem "Purchase Contract"
4:38:56 AM - 00:34:55:203 - PASS - Select button "OK" on dialog "Create Contract". (input parameter button text was "OK")
4:39:02 AM - 00:35:00:765 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
4:39:06 AM - 00:35:05:031 - PASS - Select "Go To"
4:39:09 AM - 00:35:08:281 - PASS - Select menuitem "Contracts"
4:39:13 AM - 00:35:12:156 - PASS - Select menuitem "Purchase Contracts"
4:39:16 AM - 00:35:14:734 - PASS - Page "Purchase Contracts" exist
4:39:16 AM - 00:35:14:734 - PASS - "Contracts -> Purchase Contracts" is being displayed
==============================================================================
Quick Find a record: "ITFE4ZAY"
==============================================================================
4:39:19 AM - 00:35:18:281 - PASS - Enter text "ITFE4ZAY" in text field "" (m)
4:39:21 AM - 00:35:19:968 - PASS - Select image "Quick Find"
4:39:34 AM - 00:35:33:156 - PASS - Verify "Status" = "DRAFT"
4:39:37 AM - 00:35:35:859 - PASS - Verify "Type" = "PURCHASE"
4:39:40 AM - 00:35:38:640 - PASS - Verify "Revision" = "0"
4:39:42 AM - 00:35:41:406 - PASS - Verify "Company" = "DXQPKROA"
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Open tab "Contract Lines"
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4:40:03 AM - 00:36:02:062 - PASS - Verify row "JETXQNVATN", column "Item" in table "Contract Lines"
4:40:07 AM - 00:36:06:281 - PASS - Verify row "JE7F8ICTYJ", column "Item" in table "Contract Lines"
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Open tab "Terms and Conditions"
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4:40:21 AM - 00:36:19:937 - PASS - Find table "Terms and Conditions"
4:40:24 AM - 00:36:22:953 - PASS - Verify row "747DYHIX", column "Term" in table "Terms and Conditions"
Testcase - PASS - Create Contract 2
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* Testcase -  Start - Create Contract 3 - Date: Apr 1, 2012  4:40:24 AM
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Go to "Purchasing -> Request for Quotations"
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4:40:25 AM - 00:36:23:453 - PASS - Select "Go To"
4:40:27 AM - 00:36:25:687 - PASS - Select menuitem "Purchasing"
4:40:30 AM - 00:36:29:000 - PASS - Select menuitem "Request for Quotations"
4:40:33 AM - 00:36:31:984 - PASS - Page "Request for Quotations" exist
4:40:33 AM - 00:36:32:000 - PASS - "Purchasing -> Request for Quotations" is being displayed
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Go to "Purchasing -> Request for Quotations"
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4:40:34 AM - 00:36:32:828 - PASS - Select "Go To"
4:40:36 AM - 00:36:35:078 - PASS - Select menuitem "Purchasing"
4:40:39 AM - 00:36:38:140 - PASS - Select menuitem "Request for Quotations"
4:40:42 AM - 00:36:40:781 - PASS - Page "Request for Quotations" exist
4:40:42 AM - 00:36:40:796 - PASS - "Purchasing -> Request for Quotations" is being displayed
4:41:03 AM - 00:37:01:500 - PASS - Enter text "=1004" in "RFQ filter"
4:41:04 AM - 00:37:02:859 - PASS - Select image "Filter Table"
4:41:08 AM - 00:37:07:031 - PASS - Select link value "1004"
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Open tab "Quotations"
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4:41:25 AM - 00:37:23:718 - PASS - Select button "Select RFQ Lines"
4:41:30 AM - 00:37:28:453 - PASS - Find table "RFQ Lines"
4:41:31 AM - 00:37:29:468 - PASS - Open filters in "RFQ Lines"
4:41:39 AM - 00:37:37:718 - PASS - Enter text "=JEJ8GFDPL1" in "Item filter"
4:41:40 AM - 00:37:38:734 - PASS - Select image "Filter table" in "RFQ Lines"
4:41:43 AM - 00:37:42:218 - PASS - Filter table "RFQ Lines": 1 rows displayed
4:41:44 AM - 00:37:43:343 - PASS - Check "Select All Records"
4:41:49 AM - 00:37:48:375 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
4:42:03 AM - 00:38:01:921 - PASS - Select image "View Details" for column "Item" row "JEJ8GFDPL1" in table "Quotations for Vendor"
4:42:11 AM - 00:38:10:375 - PASS - Select image "Select Value" in field "Order Unit"
4:42:27 AM - 00:38:26:328 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:42:30 AM - 00:38:29:000 - PASS - Step: Searching the record
4:42:30 AM - 00:38:29:031 - PASS - Select image "Filter Table"
4:42:33 AM - 00:38:32:406 - PASS - Select link value "SMK3116"
4:42:43 AM - 00:38:42:000 - PASS - Enter text "10.0" in "Unit Cost"
4:42:51 AM - 00:38:49:656 - PASS - Check "Awarded: unchecked"
4:42:59 AM - 00:38:57:468 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:43:04 AM - 00:39:02:812 - PASS - Select button "Create Contract"
4:43:10 AM - 00:39:09:343 - PASS - Enter text "2WJZPKCV" in "Contract"
4:43:15 AM - 00:39:13:593 - PASS - Select image "Drop-down image"
4:43:17 AM - 00:39:16:281 - PASS - Select menuitem "Purchase Contract"
4:43:21 AM - 00:39:19:562 - PASS - Select button "OK" on dialog "Create Contract". (input parameter button text was "OK")
4:43:27 AM - 00:39:25:750 - PASS - Select image "Save RFQ    CTRL+ALT+S"
4:43:34 AM - 00:39:32:703 - PASS - Verify "Status" = "CLOSE"
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Go to "Contracts -> Purchase Contracts"
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4:43:35 AM - 00:39:33:562 - PASS - Select "Go To"
4:43:38 AM - 00:39:36:781 - PASS - Select menuitem "Contracts"
4:43:42 AM - 00:39:40:796 - PASS - Select menuitem "Purchase Contracts"
4:43:45 AM - 00:39:43:578 - PASS - Page "Purchase Contracts" exist
4:43:45 AM - 00:39:43:578 - PASS - "Contracts -> Purchase Contracts" is being displayed
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Quick Find a record: "2WJZPKCV"
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4:43:48 AM - 00:39:47:109 - PASS - Enter text "2WJZPKCV" in text field "" (m)
4:43:50 AM - 00:39:48:781 - PASS - Select image "Quick Find"
4:43:56 AM - 00:39:54:546 - PASS - Verify "Status" = "DRAFT"
4:43:58 AM - 00:39:57:203 - PASS - Verify "Type" = "PURCHASE"
4:44:01 AM - 00:39:59:906 - PASS - Verify "Revision" = "0"
4:44:04 AM - 00:40:02:578 - PASS - Verify "Company" = "DXQPKROA"
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Open tab "Contract Lines"
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4:44:19 AM - 00:40:18:328 - PASS - Verify row "JEJ8GFDPL1", column "Item" in table "Contract Lines"
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Open tab "Terms and Conditions"
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4:44:34 AM - 00:40:33:375 - PASS - Verify row "747DYHIX", column "Term" in table "Terms and Conditions"
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Sign out
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4:44:35 AM - 00:40:34:187 - PASS - Select link "Sign Out"
4:44:37 AM - 00:40:35:906 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Create Contract 3
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* Testcases Executed:              13
* Testcases Passed:                13
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 526
* Number of Errors found:          0
* Elapsed Time:                    00:40:35:906
******************************************************************************