
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_ServiceItem_01
* Script Author:         Scott Boudreau
* Script Description:    Service Items Application smoke test
* Script Test Area:      Service items application
* 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 8:13:12 AM
******************************************************************************
==============================================================================
* Testcase -  Start - Service Items Smoke Test Case - Date: Apr 1, 2012  8:13:12 AM
==============================================================================
8:13:12 AM - 00:00:00:015 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
8:13:14 AM - 00:00:01:844 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
8:13:16 AM - 00:00:03:469 - PASS - Enter text "maximo" in text field "password" (m)
8:13:18 AM - 00:00:05:625 - PASS - Page "Start Center" exist
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Go to "Inventory -> Item Master"
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8:13:21 AM - 00:00:08:234 - PASS - Select "Go To"
8:13:22 AM - 00:00:10:047 - PASS - Select menuitem "Inventory"
8:13:25 AM - 00:00:12:797 - PASS - Select menuitem "Item Master"
8:13:27 AM - 00:00:15:031 - PASS - Page "Item Master" exist
8:13:27 AM - 00:00:15:047 - PASS - "Inventory -> Item Master" is being displayed
8:13:29 AM - 00:00:16:890 - PASS - Select image "New Item    CTRL+ALT+I"
8:13:36 AM - 00:00:23:640 - PASS - Enter text "D6WUA0EU" in "Item"
8:13:44 AM - 00:00:32:000 - PASS - Enter text "Service Items Smoke Test Item: D6WUA0EU" in "Item Description"
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Select Action menu
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8:13:53 AM - 00:00:40:797 - PASS - Select menuitem "Add Items To Storeroom"
8:13:56 AM - 00:00:44:031 - PASS - Select image "Detail Menu" in field "Storeroom"
8:13:59 AM - 00:00:46:140 - PASS - Select menuitem "Select Value"
8:14:02 AM - 00:00:49:234 - PASS - Select link value "54NDNYTJ"
8:14:04 AM - 00:00:51:406 - PASS - Select button "OK"
8:14:07 AM - 00:00:54:625 - PASS - Find table "Storeroom Information"
8:14:10 AM - 00:00:58:094 - PASS - Select image "View Details" for column "Item" row "D6WUA0EU" in table "Storeroom Information"
8:14:26 AM - 00:01:13:406 - PASS - Enter text "2.5" in "Unit Cost"
8:14:33 AM - 00:01:21:078 - PASS - Enter text "1.0" in "Current Balance"
8:14:41 AM - 00:01:28:953 - PASS - Enter text "A-6-2" in "Default Bin"
8:14:47 AM - 00:01:34:515 - PASS - Select image "Select Value" in field "Issue Unit"
8:15:01 AM - 00:01:48:687 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:15:03 AM - 00:01:51:031 - PASS - Step: Searching the record
8:15:03 AM - 00:01:51:062 - PASS - Select image "Filter Table"
8:15:07 AM - 00:01:54:344 - PASS - Select link value "SMK3116"
8:15:12 AM - 00:01:59:297 - PASS - Select image "Select Value" in field "Order Unit"
8:15:26 AM - 00:02:13:562 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
8:15:28 AM - 00:02:15:906 - PASS - Step: Searching the record
8:15:28 AM - 00:02:15:937 - PASS - Select image "Filter Table"
8:15:32 AM - 00:02:19:156 - PASS - Select link value "SMK3116"
8:15:35 AM - 00:02:22:469 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
8:15:41 AM - 00:02:28:156 - PASS - Get text: "Status" = "ACTIVE"
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Go to "Inventory -> Service Items"
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8:15:41 AM - 00:02:28:687 - PASS - Select "Go To"
8:15:43 AM - 00:02:31:125 - PASS - Select menuitem "Inventory"
8:15:47 AM - 00:02:34:234 - PASS - Select menuitem "Service Items"
8:15:49 AM - 00:02:36:656 - PASS - Page "Service Items" exist
8:15:49 AM - 00:02:36:656 - PASS - "Inventory -> Service Items" is being displayed
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Select Action menu
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8:15:52 AM - 00:02:40:125 - PASS - Select menuitem "Add/Modify Commodity Codes"
8:15:56 AM - 00:02:43:547 - PASS - Find table "Commodity Groups"
8:15:57 AM - 00:02:44:234 - PASS - Select button "New Row"
8:16:03 AM - 00:02:50:609 - PASS - Enter text "MATC1SDQ" in "Commodity Group"
8:16:10 AM - 00:02:58:047 - PASS - Enter text "MATC1SDQ decription" in "Description"
8:16:14 AM - 00:03:01:875 - PASS - Find table "Commodity Codes for Commodity Group MATC1SDQ"
8:16:15 AM - 00:03:02:375 - PASS - Select button "New Row"
8:16:21 AM - 00:03:08:906 - PASS - Enter text "QGVLT0ZE" in "Commodity Code"
8:16:29 AM - 00:03:16:359 - PASS - Enter text "QGVLT0ZE description" in "Description"
8:16:33 AM - 00:03:20:422 - PASS - Select button "OK" on dialog "Add/Modify Commodity Codes". (input parameter button text was "OK")
8:16:36 AM - 00:03:24:125 - PASS - Select image "New Service Item    CTRL+ALT+I"
8:16:43 AM - 00:03:30:281 - PASS - Enter text "CTAYR9DNEA" in "Service Item"
8:16:50 AM - 00:03:37:937 - PASS - Enter text "CTAYR9DNEA description" in "Description"
8:16:56 AM - 00:03:43:765 - PASS - Check "Prorate: unchecked"
8:17:03 AM - 00:03:51:000 - PASS - Enter text "MATC1SDQ" in "Commodity Group"
8:17:11 AM - 00:03:58:359 - PASS - Enter text "QGVLT0ZE" in "Commodity Code"
8:17:15 AM - 00:04:03:078 - PASS - Select image "Save Service Item    CTRL+ALT+S"
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Select Action menu
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8:17:21 AM - 00:04:08:422 - PASS - Select menuitem "Service Item/Organization Details"
8:17:24 AM - 00:04:11:625 - PASS - Find table "Organizations"
8:17:25 AM - 00:04:12:406 - PASS - Open filters in "Organizations"
8:17:32 AM - 00:04:19:406 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
8:17:33 AM - 00:04:20:250 - PASS - Select image "Filter table" in "Organizations"
8:17:35 AM - 00:04:22:984 - PASS - Filter table "Organizations": 1 rows displayed
8:17:37 AM - 00:04:24:437 - PASS - View details on row #0 in "Organizations"
8:17:40 AM - 00:04:27:812 - PASS - Find table "Organizations"
8:17:44 AM - 00:04:31:687 - PASS - Enter text "0528-529-530" in "GL Account"
8:17:51 AM - 00:04:38:484 - PASS - Enter text "TC5128" in "Tax Code"
8:17:54 AM - 00:04:41:906 - PASS - Select button "OK" on dialog "Service Item/Organization Details". (input parameter button text was "OK")
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Change status to Active
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8:17:58 AM - 00:04:45:828 - PASS - Select image "Change Status    CTRL+ALT+A"
8:18:01 AM - 00:04:48:703 - PASS - Status before change "ACTIVE"
8:18:01 AM - 00:04:48:703 - PASS - Change Status: Current status is same as new status "ACTIVE"
8:18:02 AM - 00:04:49:844 - PASS - Check "Roll New Status to Organizations: unchecked"
8:18:05 AM - 00:04:52:203 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Select Action menu
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8:18:10 AM - 00:04:57:969 - PASS - Select menuitem "Duplicate Service Item"
8:18:17 AM - 00:05:04:547 - PASS - Enter text "GRUJE6DNVD" in "Service Item"
8:18:25 AM - 00:05:12:281 - PASS - Enter text "GRUJE6DNVD description" in "Description: CTAYR9DNEA description"
8:18:29 AM - 00:05:17:015 - PASS - Select image "Save Service Item    CTRL+ALT+S"
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Change status to PendingObsolescence
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8:18:33 AM - 00:05:20:640 - PASS - Select image "Change Status    CTRL+ALT+A"
8:18:36 AM - 00:05:23:453 - PASS - Status before change "ACTIVE"
8:18:36 AM - 00:05:24:031 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:18:38 AM - 00:05:26:125 - PASS - Select menuitem "Pending Obsolescence"
8:18:41 AM - 00:05:28:656 - PASS - Verify "New Status" = "Pending Obsolescence"
8:18:44 AM - 00:05:31:547 - PASS - Enter text "GRUJE6DNVD staus changed" in "Memo"
8:18:48 AM - 00:05:35:281 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
8:18:52 AM - 00:05:40:109 - PASS - Verify "Status" = "PENDOBS"
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Go to "Work Orders -> Work Order Tracking"
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8:18:53 AM - 00:05:40:562 - PASS - Select "Go To"
8:18:56 AM - 00:05:43:156 - PASS - Select menuitem "Work Orders"
8:18:59 AM - 00:05:46:234 - PASS - Select menuitem "Work Order Tracking"
8:19:01 AM - 00:05:48:859 - PASS - Page "Work Order Tracking" exist
8:19:01 AM - 00:05:48:859 - PASS - "Work Orders -> Work Order Tracking" is being displayed
8:19:03 AM - 00:05:50:859 - PASS - Select image "New Work Order    CTRL+ALT+I"
8:19:12 AM - 00:05:59:922 - PASS - Enter text "SMHJ17HV" in "Work Order"
8:19:22 AM - 00:06:09:515 - PASS - Enter text "SMHJ17HV description" in "Description"
8:19:28 AM - 00:06:15:656 - PASS - Select image "Save Work Order    CTRL+ALT+S"
8:19:36 AM - 00:06:23:484 - PASS - Select image "Detail Menu" in field "Asset"
8:19:39 AM - 00:06:26:656 - PASS - Select menuitem "Select Value"
8:19:43 AM - 00:06:30:984 - PASS - Select link value "EQI4414A"
8:19:48 AM - 00:06:35:531 - PASS - Select image "Save Work Order    CTRL+ALT+S"
8:19:57 AM - 00:06:44:406 - PASS - Enter text "0531-532-533" in "GL Account"
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Open tab "Plans"
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==============================================================================
Open tab "Services"
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8:20:33 AM - 00:07:20:375 - PASS - Find table "Services"
8:20:34 AM - 00:07:21:297 - PASS - Select button "Select Standard Services"
8:20:38 AM - 00:07:25:765 - PASS - Find table "Services Items"
8:20:39 AM - 00:07:26:953 - PASS - Open filters in "Services Items"
8:20:48 AM - 00:07:35:312 - PASS - Enter text "=CTAYR9DNEA" in "Item filter"
8:20:49 AM - 00:07:36:500 - PASS - Select image "Filter table" in "Services Items"
8:20:52 AM - 00:07:39:453 - PASS - Filter table "Services Items": 1 rows displayed
8:20:54 AM - 00:07:41:265 - PASS - Check "Select Record" for column "Item", row "CTAYR9DNEA"
8:20:57 AM - 00:07:44:515 - PASS - Select button "OK" on dialog "Select Standard Services". (input parameter button text was "OK")
8:21:02 AM - 00:07:49:265 - PASS - Find table "Services"
8:21:05 AM - 00:07:52:797 - PASS - Select image "View Details" for column "Service" row "CTAYR9DNEA" in table "Services"
8:21:15 AM - 00:08:02:953 - PASS - Enter text "XBKF5FPS" in "Vendor"
8:21:25 AM - 00:08:12:500 - PASS - Enter text "2.0" in "Quantity"
8:21:35 AM - 00:08:22:297 - PASS - Enter text "10.0" in "Unit Cost"
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Change status to Approved
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8:21:40 AM - 00:08:28:062 - PASS - Select image "Change Status    CTRL+ALT+A"
8:21:45 AM - 00:08:32:984 - PASS - Status before change "WAPPR"
8:21:46 AM - 00:08:33:984 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:21:49 AM - 00:08:36:922 - PASS - Select menuitem "Approved"
8:21:53 AM - 00:08:40:781 - PASS - Verify "New Status" = "Approved"
8:21:54 AM - 00:08:41:687 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Service Items"
==============================================================================
8:22:01 AM - 00:08:48:765 - PASS - Select "Go To"
8:22:04 AM - 00:08:52:078 - PASS - Select menuitem "Inventory"
8:22:08 AM - 00:08:55:937 - PASS - Select menuitem "Service Items"
8:22:11 AM - 00:08:58:922 - PASS - Page "Service Items" exist
8:22:11 AM - 00:08:58:937 - PASS - "Inventory -> Service Items" is being displayed
==============================================================================
Open tab "Service"
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Select Action menu
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8:22:26 AM - 00:09:13:875 - PASS - Select menuitem "Reorder"
8:22:29 AM - 00:09:16:953 - PASS - Select menuitem "Reorder Direct Issue Itms/Svcs"
8:22:32 AM - 00:09:19:797 - PASS - Uncheck "Run in Background Mode: checked"
8:22:35 AM - 00:09:22:203 - PASS - Select button "Preview" on dialog "Reorder Direct Issue Items and Services". (input parameter button text was "Preview")
8:22:49 AM - 00:09:36:656 - PASS - Enter text "=CTAYR9DNEA" in "Item filter"
8:22:51 AM - 00:09:38:359 - PASS - Step: Searching the record
8:22:51 AM - 00:09:38:375 - PASS - Select image "Filter Table"
8:22:54 AM - 00:09:41:453 - PASS - Select button "Run Reorder" on dialog "Reorder Items Detail". (input parameter button text was "Run Reorder")
8:23:01 AM - 00:09:48:797 - PASS - PR generated from: 1014
8:23:01 AM - 00:09:48:797 - PASS - PR generated to: 1014
8:23:02 AM - 00:09:49:828 - PASS - Message "Total of Items Reordered:PRs Generated From:PRs Generated To:POs Generated From:POs Generated To:"
8:23:03 AM - 00:09:50:328 - PASS - Select button "OK" on dialog "Reorder Results". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
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8:23:05 AM - 00:09:52:937 - PASS - Select "Go To"
8:23:08 AM - 00:09:55:328 - PASS - Select menuitem "Purchasing"
8:23:11 AM - 00:09:58:515 - PASS - Select menuitem "Purchase Requisitions"
8:23:14 AM - 00:10:01:859 - PASS - Page "Purchase Requisitions" exist
8:23:14 AM - 00:10:01:859 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
8:23:16 AM - 00:10:03:828 - PASS - Find table "PRs"
8:23:19 AM - 00:10:06:797 - PASS - Enter text "=1014" in "PR filter"
8:23:20 AM - 00:10:07:250 - PASS - Select image "Filter table" in "PRs"
8:23:22 AM - 00:10:09:469 - PASS - Filter table "PRs": 1 rows displayed
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Open tab "PR Lines"
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8:23:36 AM - 00:10:23:312 - PASS - Find table "PR Lines"
8:23:40 AM - 00:10:27:203 - PASS - Select image "View Details" for column "Item" row "CTAYR9DNEA" in table "PR Lines"
8:23:44 AM - 00:10:32:047 - PASS - Find table "PR Lines"
8:23:47 AM - 00:10:34:859 - PASS - "Unit Cost": text = "10.0"
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Change status to Approved
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8:23:49 AM - 00:10:37:015 - PASS - Select image "Change Status    CTRL+ALT+A"
8:23:53 AM - 00:10:40:625 - PASS - Status before change "WAPPR"
8:23:54 AM - 00:10:41:406 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:23:56 AM - 00:10:43:812 - PASS - Select menuitem "Approved"
8:23:59 AM - 00:10:47:000 - PASS - Verify "New Status" = "Approved"
8:24:00 AM - 00:10:47:672 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Select Action menu
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8:24:07 AM - 00:10:54:906 - PASS - Select menuitem "Create PO"
8:24:10 AM - 00:10:57:344 - PASS - Select button "Autonumber"
8:24:13 AM - 00:11:00:672 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
8:24:17 AM - 00:11:04:250 - PASS - Select "Go To"
8:24:20 AM - 00:11:07:187 - PASS - Select menuitem "Purchasing"
8:24:23 AM - 00:11:10:765 - PASS - Select menuitem "Purchase Orders"
8:24:26 AM - 00:11:13:547 - PASS - Page "Purchase Orders" exist
8:24:26 AM - 00:11:13:547 - PASS - "Purchasing -> Purchase Orders" is being displayed
8:24:46 AM - 00:11:34:000 - PASS - Enter text "=1015" in "PO filter"
8:24:48 AM - 00:11:35:484 - PASS - Select image "Filter Table"
8:24:52 AM - 00:11:39:406 - PASS - Select link value "1015"
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Open tab "PO Lines"
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8:25:08 AM - 00:11:55:859 - PASS - Find table "PO Lines"
8:25:12 AM - 00:11:59:937 - PASS - Select image "View Details" for column "Item" row "CTAYR9DNEA" in table "PO Lines"
8:25:17 AM - 00:12:05:062 - PASS - Find table "PO Lines"
8:25:20 AM - 00:12:07:984 - PASS - Verify checkBox "Inspection Required" checked
8:25:24 AM - 00:12:11:890 - PASS - Verify checkBox "Prorate Service" checked
8:25:28 AM - 00:12:15:765 - PASS - Verify "GL Debit Account" = "0531-532-533"
==============================================================================
Change status to Approved
==============================================================================
8:25:30 AM - 00:12:18:031 - PASS - Select image "Change Status    CTRL+ALT+A"
8:25:34 AM - 00:12:21:859 - PASS - Status before change "WAPPR"
8:25:35 AM - 00:12:22:640 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:25:38 AM - 00:12:25:140 - PASS - Select menuitem "Approved"
8:25:41 AM - 00:12:28:437 - PASS - Verify "New Status" = "Approved"
8:25:42 AM - 00:12:29:156 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
8:25:45 AM - 00:12:32:937 - PASS - Select "Go To"
8:25:48 AM - 00:12:35:984 - PASS - Select menuitem "Purchasing"
8:25:52 AM - 00:12:39:734 - PASS - Select menuitem "Receiving"
8:25:55 AM - 00:12:42:578 - PASS - Page "Receiving" exist
8:25:55 AM - 00:12:42:578 - PASS - "Purchasing -> Receiving" is being displayed
8:26:14 AM - 00:13:01:812 - PASS - Enter text "=1015" in "PO filter"
8:26:16 AM - 00:13:03:203 - PASS - Select image "Filter Table"
8:26:19 AM - 00:13:07:031 - PASS - Select link value "1015"
==============================================================================
Open tab "Service Receipts"
==============================================================================
8:26:35 AM - 00:13:22:500 - PASS - Find table "Service Receipts"
8:26:36 AM - 00:13:23:375 - PASS - Select button "Select Ordered Services"
8:26:39 AM - 00:13:26:265 - PASS - Check "Select All Records"
8:26:43 AM - 00:13:30:187 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
8:26:47 AM - 00:13:34:547 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Select Action menu
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8:26:53 AM - 00:13:40:703 - PASS - Select menuitem "Change Inspection Status"
==============================================================================
Open tab "Service Receipts"
==============================================================================
8:27:02 AM - 00:13:50:015 - PASS - Check "Select All Records"
8:27:07 AM - 00:13:54:172 - PASS - Select button "OK" on dialog "Change Inspection Status". (input parameter button text was "OK")
8:27:11 AM - 00:13:58:625 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Go to "Inventory -> Service Items"
==============================================================================
8:27:14 AM - 00:14:01:515 - PASS - Select "Go To"
8:27:16 AM - 00:14:04:109 - PASS - Select menuitem "Inventory"
8:27:20 AM - 00:14:07:469 - PASS - Select menuitem "Service Items"
8:27:22 AM - 00:14:09:953 - PASS - Page "Service Items" exist
8:27:22 AM - 00:14:09:953 - PASS - "Inventory -> Service Items" is being displayed
==============================================================================
Quick Find a record: "CTAYR9DNEA"
==============================================================================
8:27:26 AM - 00:14:13:344 - PASS - Enter text "CTAYR9DNEA" in text field "" (m)
8:27:27 AM - 00:14:14:906 - PASS - Select image "Quick Find"
8:27:34 AM - 00:14:21:312 - PASS - Uncheck "Inspection Required: checked"
8:27:39 AM - 00:14:26:203 - PASS - Select image "Save Service Item    CTRL+ALT+S"
8:27:42 AM - 00:14:29:953 - PASS - Find table "Vendors"
8:27:46 AM - 00:14:33:234 - PASS - Select image "View Details" for column "Vendor" row "XBKF5FPS" in table "Vendors"
8:27:50 AM - 00:14:37:172 - PASS - Find table "Vendors"
8:27:52 AM - 00:14:39:297 - PASS - Verify "Last Price" = "10.00"
8:27:54 AM - 00:14:41:937 - PASS - Verify "Last Order Date" = "4/1/12"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
8:27:55 AM - 00:14:42:406 - PASS - Select "Go To"
8:27:57 AM - 00:14:44:922 - PASS - Select menuitem "Purchasing"
8:28:01 AM - 00:14:48:328 - PASS - Select menuitem "Purchase Orders"
8:28:04 AM - 00:14:51:312 - PASS - Page "Purchase Orders" exist
8:28:04 AM - 00:14:51:312 - PASS - "Purchasing -> Purchase Orders" is being displayed
8:28:06 AM - 00:14:53:422 - PASS - Select image "New Purchase Order    CTRL+ALT+I"
8:28:12 AM - 00:14:59:828 - PASS - Enter text "UORIC1YM" in "PO"
8:28:20 AM - 00:15:07:906 - PASS - Enter text "UORIC1YM Service PO with proration" in "Description"
8:28:28 AM - 00:15:15:515 - PASS - Enter text "XBKF5FPS" in "Company"
==============================================================================
Open tab "PO Lines"
==============================================================================
8:28:45 AM - 00:15:32:844 - PASS - Select button "New Row"
8:28:48 AM - 00:15:35:656 - PASS - Select links in menu "Line Type"
8:28:54 AM - 00:15:41:359 - PASS - Select menuitem "Standard Service"
8:29:00 AM - 00:15:48:047 - PASS - Select image "Detail Menu" in field "Item"
8:29:04 AM - 00:15:51:312 - PASS - Select menuitem "Select Value"
8:29:08 AM - 00:15:55:250 - PASS - Select link value "CTAYR9DNEA"
8:29:12 AM - 00:15:59:812 - PASS - Select button "New Row"
8:29:22 AM - 00:16:09:484 - PASS - Enter text "D6WUA0EU" in "Item"
8:29:32 AM - 00:16:19:281 - PASS - Enter text "2.0" in "Unit Cost"
8:29:38 AM - 00:16:25:906 - PASS - Enter text "54NDNYTJ" in "Storeroom"
==============================================================================
Change status to Approved
==============================================================================
8:29:43 AM - 00:16:30:937 - PASS - Select image "Change Status    CTRL+ALT+A"
8:29:48 AM - 00:16:35:781 - PASS - Status before change "WAPPR"
8:29:49 AM - 00:16:36:656 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:29:52 AM - 00:16:39:219 - PASS - Select menuitem "Approved"
8:29:55 AM - 00:16:42:719 - PASS - Verify "New Status" = "Approved"
8:29:56 AM - 00:16:43:484 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
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8:30:00 AM - 00:16:47:594 - PASS - Select "Go To"
8:30:03 AM - 00:16:50:844 - PASS - Select menuitem "Purchasing"
8:30:07 AM - 00:16:54:422 - PASS - Select menuitem "Receiving"
8:30:10 AM - 00:16:57:344 - PASS - Page "Receiving" exist
8:30:10 AM - 00:16:57:344 - PASS - "Purchasing -> Receiving" is being displayed
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Go to "Purchasing -> Receiving"
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8:30:11 AM - 00:16:58:140 - PASS - Select "Go To"
8:30:13 AM - 00:17:00:594 - PASS - Select menuitem "Purchasing"
8:30:16 AM - 00:17:03:640 - PASS - Select menuitem "Receiving"
8:30:18 AM - 00:17:05:922 - PASS - Page "Receiving" exist
8:30:18 AM - 00:17:05:937 - PASS - "Purchasing -> Receiving" is being displayed
8:30:38 AM - 00:17:25:515 - PASS - Enter text "=UORIC1YM" in "PO filter"
8:30:39 AM - 00:17:26:922 - PASS - Select image "Filter Table"
8:30:43 AM - 00:17:30:656 - PASS - Select link value "UORIC1YM"
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Open tab "Service Receipts"
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8:30:58 AM - 00:17:45:828 - PASS - Select button "Select Ordered Services"
8:31:01 AM - 00:17:48:797 - PASS - Check "Select All Records"
8:31:05 AM - 00:17:52:812 - PASS - Select button "OK" on dialog "Select Ordered Services". (input parameter button text was "OK")
8:31:10 AM - 00:17:57:219 - PASS - Select image "Save Receipt    CTRL+ALT+S"
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Open tab "Material Receipts"
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8:31:26 AM - 00:18:13:219 - PASS - Find table "Material Receipts"
8:31:27 AM - 00:18:14:172 - PASS - Select button "Select Ordered Items"
8:31:30 AM - 00:18:17:312 - PASS - Check "Select All Records"
8:31:34 AM - 00:18:21:453 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
8:31:38 AM - 00:18:25:953 - PASS - Select image "Save Receipt    CTRL+ALT+S"
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Go to "Purchasing -> Invoices"
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8:31:41 AM - 00:18:28:969 - PASS - Select "Go To"
8:31:44 AM - 00:18:31:765 - PASS - Select menuitem "Purchasing"
8:31:48 AM - 00:18:35:281 - PASS - Select menuitem "Invoices"
8:31:51 AM - 00:18:38:187 - PASS - Page "Invoices" exist
8:31:51 AM - 00:18:38:203 - PASS - "Purchasing -> Invoices" is being displayed
8:31:53 AM - 00:18:40:234 - PASS - Select image "New Invoice    CTRL+ALT+I"
8:32:00 AM - 00:18:47:656 - PASS - Enter text "8HQQYBEE" in "Invoice"
8:32:08 AM - 00:18:55:375 - PASS - Enter text "UORIC1YM PO invoice" in "Description"
8:32:14 AM - 00:19:01:344 - PASS - Select image "Detail Menu" in field "PO"
8:32:16 AM - 00:19:03:750 - PASS - Select menuitem "Select Value"
8:32:20 AM - 00:19:07:250 - PASS - Select link value "UORIC1YM"
8:32:23 AM - 00:19:10:344 - PASS - Find table "Costs"
8:32:24 AM - 00:19:12:078 - PASS - "Currency": text = "BCR_0753"
8:32:26 AM - 00:19:13:609 - PASS - Select image "Save Invoice    CTRL+ALT+S"
8:32:30 AM - 00:19:18:094 - PASS - Create Invoice 8HQQYBEE completed
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Open tab "Invoice Lines"
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8:32:44 AM - 00:19:31:140 - PASS - Find table "Invoice Lines"
8:32:45 AM - 00:19:32:156 - PASS - Select button "Copy PO Lines"
8:32:48 AM - 00:19:35:890 - PASS - Check "Select All Records"
8:32:53 AM - 00:19:40:422 - PASS - Select button "OK"
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Change status to Approved
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8:32:57 AM - 00:19:44:609 - PASS - Select image "Change Status    CTRL+ALT+A"
8:33:01 AM - 00:19:48:500 - PASS - Status before change "ENTERED"
8:33:02 AM - 00:19:49:344 - PASS - Select image "New status dropdown" in dialog "Change Status"
8:33:04 AM - 00:19:51:859 - PASS - Select menuitem "Approved"
8:33:07 AM - 00:19:55:109 - PASS - Verify "New Status" = "Approved"
8:33:08 AM - 00:19:55:875 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
8:33:13 AM - 00:20:00:953 - PASS - Find table "Invoice Lines"
8:33:15 AM - 00:20:02:531 - PASS - Open filters in "Invoice Lines"
8:33:24 AM - 00:20:11:187 - PASS - Enter text "=CTAYR9DNEA" in "Item filter"
8:33:25 AM - 00:20:12:750 - PASS - Select image "Filter table" in "Invoice Lines"
8:33:29 AM - 00:20:16:453 - PASS - Filter table "Invoice Lines": 1 rows displayed
8:33:33 AM - 00:20:21:094 - PASS - Select image "View Details" for column "Item" row "CTAYR9DNEA" in table "Invoice Lines"
8:33:40 AM - 00:20:28:109 - PASS - Get text: "Prorated Cost" = "-10.00"
8:33:40 AM - 00:20:28:125 - PASS - Verify "Prorated Cost" = -10.0
8:33:44 AM - 00:20:31:594 - PASS - Get text: "Loaded Cost" = "0.00"
8:33:44 AM - 00:20:31:594 - PASS - Verify "Loaded Cost" = 0.0
8:33:51 AM - 00:20:38:140 - PASS - Enter text "=D6WUA0EU" in "Item filter: =CTAYR9DNEA"
8:33:52 AM - 00:20:39:547 - PASS - Select image "Filter table" in "Invoice Lines"
8:33:56 AM - 00:20:43:484 - PASS - Filter table "Invoice Lines": 1 rows displayed
8:34:00 AM - 00:20:47:156 - PASS - Get text: "Prorated Cost" = "10.00"
8:34:00 AM - 00:20:47:172 - PASS - Verify "Prorated Cost" = 10.0
8:34:03 AM - 00:20:50:765 - PASS - Get text: "Loaded Cost" = "12.00"
8:34:03 AM - 00:20:50:781 - PASS - Verify "Loaded Cost" = 12.0
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Sign out
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8:34:04 AM - 00:20:51:703 - PASS - Select link "Sign Out"
8:34:06 AM - 00:20:53:390 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Service Items Smoke Test Case
******************************************************************************
* Testcases Executed:              1
* Testcases Passed:                1
* Testcases Failed:                0
* Percent Testcases Passed:        100.0%
* Percent Testcases Failed:        0.0%
* Number of Test Actions Executed: 299
* Number of Errors found:          0
* Elapsed Time:                    00:20:53:390
******************************************************************************