
******************************************************************************
* Script Name:           com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_Term_01
* Script Author:         Christa Barker
* Script Description:    Terms and Conditions Smoke Test Case
* Script Test Area:      Test Terms in Various Apps
* 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 9:47:34 AM
******************************************************************************
==============================================================================
* Testcase -  Start - Terms and Conditions Smoke Test Case - Date: Apr 1, 2012  9:47:34 AM
==============================================================================
9:47:34 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"
9:47:37 AM - 00:00:02:937 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
9:47:39 AM - 00:00:04:687 - PASS - Enter text "maximo" in text field "password" (m)
9:47:41 AM - 00:00:06:906 - PASS - Page "Start Center" exist
==============================================================================
Go to "Purchasing -> Terms and Conditions"
==============================================================================
9:47:44 AM - 00:00:09:687 - PASS - Select "Go To"
9:47:46 AM - 00:00:12:015 - PASS - Select menuitem "Purchasing"
9:47:50 AM - 00:00:15:281 - PASS - Select menuitem "Terms and Conditions"
9:47:53 AM - 00:00:19:140 - PASS - Page "Terms and Conditions" exist
9:47:53 AM - 00:00:19:140 - PASS - "Purchasing -> Terms and Conditions" is being displayed
9:47:56 AM - 00:00:22:187 - PASS - Find table "Organizations"
9:47:57 AM - 00:00:23:000 - PASS - Open filters in "Organizations"
9:48:05 AM - 00:00:30:297 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
9:48:05 AM - 00:00:31:031 - PASS - Select image "Filter table" in "Organizations"
9:48:09 AM - 00:00:34:781 - PASS - Filter table "Organizations": 1 rows displayed
9:48:11 AM - 00:00:36:765 - PASS - Find table "Terms and Conditions for _YL7UXN5"
9:48:13 AM - 00:00:38:500 - PASS - Select button "New Row"
9:48:22 AM - 00:00:48:172 - PASS - Enter text "G74CVFOANA" in "Term"
9:48:34 AM - 00:00:59:453 - PASS - Enter text "Terms and Conditions Smoke Test Term: G74CVFOANA" in "Description"
9:48:48 AM - 00:01:13:422 - PASS - Enter text "PURCH" in "Type"
9:48:56 AM - 00:01:22:156 - PASS - Check "Default on PO: unchecked"
9:49:06 AM - 00:01:31:593 - PASS - Check "Editable: unchecked"
9:49:14 AM - 00:01:39:234 - PASS - Select button "New Row"
9:49:23 AM - 00:01:48:875 - PASS - Enter text "KSFHJ3ZH9J" in "Term"
9:49:34 AM - 00:02:00:140 - PASS - Enter text "Terms and Conditions Smoke Test Term: KSFHJ3ZH9J" in "Description"
9:49:48 AM - 00:02:13:703 - PASS - Enter text "PURCH" in "Type"
9:49:57 AM - 00:02:22:375 - PASS - Check "Default on PO: unchecked"
9:50:09 AM - 00:02:35:172 - PASS - Select button "New Row"
9:50:19 AM - 00:02:44:828 - PASS - Enter text "93HFDCYQ39" in "Term"
9:50:31 AM - 00:02:56:578 - PASS - Enter text "Terms and Conditions Smoke Test Term: 93HFDCYQ39" in "Description"
9:50:45 AM - 00:03:10:406 - PASS - Enter text "PURCH" in "Type"
9:50:53 AM - 00:03:19:015 - PASS - Check "Default on PO: unchecked"
9:51:06 AM - 00:03:31:765 - PASS - Select button "New Row"
9:51:16 AM - 00:03:41:547 - PASS - Enter text "VKA2ZMSDQP" in "Term"
9:51:27 AM - 00:03:52:890 - PASS - Enter text "Terms and Conditions Smoke Test Term: VKA2ZMSDQP" in "Description"
9:51:41 AM - 00:04:06:547 - PASS - Enter text "PURCH" in "Type"
9:51:49 AM - 00:04:15:140 - PASS - Check "Default on PO: unchecked"
9:52:02 AM - 00:04:27:968 - PASS - Select button "New Row"
9:52:12 AM - 00:04:38:062 - PASS - Enter text "K1HQXR0MV9" in "Term"
9:52:24 AM - 00:04:49:625 - PASS - Enter text "Terms and Conditions Smoke Test Term: K1HQXR0MV9" in "Description"
9:52:38 AM - 00:05:03:687 - PASS - Enter text "PURCH" in "Type"
9:52:47 AM - 00:05:12:328 - PASS - Check "Default on PO: unchecked"
9:52:59 AM - 00:05:24:937 - PASS - Select button "New Row"
9:53:09 AM - 00:05:34:812 - PASS - Enter text "BXVYNNQNUI" in "Term"
9:53:21 AM - 00:05:46:703 - PASS - Enter text "Terms and Conditions Smoke Test Term: BXVYNNQNUI" in "Description"
9:53:35 AM - 00:06:00:328 - PASS - Enter text "PURCH" in "Type"
9:53:43 AM - 00:06:08:984 - PASS - Check "Default on PO: unchecked"
9:53:56 AM - 00:06:21:484 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
9:54:00 AM - 00:06:26:187 - PASS - Select "Go To"
9:54:04 AM - 00:06:29:562 - PASS - Select menuitem "Inventory"
9:54:08 AM - 00:06:33:812 - PASS - Select menuitem "Item Master"
9:54:11 AM - 00:06:36:937 - PASS - Page "Item Master" exist
9:54:11 AM - 00:06:36:937 - PASS - "Inventory -> Item Master" is being displayed
9:54:14 AM - 00:06:39:328 - PASS - Select image "New Item    CTRL+ALT+I"
9:54:21 AM - 00:06:46:375 - PASS - Enter text "HX7AAQHW" in "Item"
9:54:30 AM - 00:06:55:234 - PASS - Enter text "Terms & Conditions - Don't Use" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
9:54:39 AM - 00:07:04:390 - PASS - Select menuitem "Add Items To Storeroom"
9:54:43 AM - 00:07:08:422 - PASS - Select image "Detail Menu" in field "Storeroom"
9:54:45 AM - 00:07:10:890 - PASS - Select menuitem "Select Value"
9:54:49 AM - 00:07:14:750 - PASS - Select link value "54NDNYTJ"
9:54:52 AM - 00:07:17:390 - PASS - Select button "OK"
9:54:55 AM - 00:07:21:187 - PASS - Find table "Storeroom Information"
9:55:00 AM - 00:07:25:422 - PASS - Select image "View Details" for column "Item" row "HX7AAQHW" in table "Storeroom Information"
9:55:20 AM - 00:07:45:500 - PASS - Enter text "10.0" in "Unit Cost"
9:55:29 AM - 00:07:55:031 - PASS - Enter text "111.0" in "Current Balance"
9:55:37 AM - 00:08:02:250 - PASS - Select image "Select Value" in field "Issue Unit"
9:55:54 AM - 00:08:19:843 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:55:58 AM - 00:08:23:328 - PASS - Step: Searching the record
9:55:58 AM - 00:08:23:359 - PASS - Select image "Filter Table"
9:56:01 AM - 00:08:27:203 - PASS - Select link value "SMK3116"
9:56:09 AM - 00:08:34:281 - PASS - Select image "Select Value" in field "Order Unit"
9:56:26 AM - 00:08:51:531 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:56:29 AM - 00:08:54:703 - PASS - Step: Searching the record
9:56:29 AM - 00:08:54:734 - PASS - Select image "Filter Table"
9:56:33 AM - 00:08:58:578 - PASS - Select link value "SMK3116"
9:56:37 AM - 00:09:02:812 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
9:56:43 AM - 00:09:09:109 - PASS - Get text: "Status" = "ACTIVE"
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
9:56:44 AM - 00:09:09:750 - PASS - Select "Go To"
9:56:47 AM - 00:09:12:578 - PASS - Select menuitem "Inventory"
9:56:51 AM - 00:09:16:422 - PASS - Select menuitem "Item Master"
9:56:53 AM - 00:09:18:984 - PASS - Page "Item Master" exist
9:56:53 AM - 00:09:18:984 - PASS - "Inventory -> Item Master" is being displayed
9:56:56 AM - 00:09:21:406 - PASS - Select image "New Item    CTRL+ALT+I"
9:57:03 AM - 00:09:28:797 - PASS - Enter text "UE9A39NQ" in "Item"
9:57:12 AM - 00:09:37:687 - PASS - Enter text "Terms & Conditions - Don't Use" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
9:57:21 AM - 00:09:46:968 - PASS - Select menuitem "Add Items To Storeroom"
9:57:25 AM - 00:09:50:875 - PASS - Select image "Detail Menu" in field "Storeroom"
9:57:28 AM - 00:09:53:297 - PASS - Select menuitem "Select Value"
9:57:32 AM - 00:09:57:281 - PASS - Select link value "54NDNYTJ"
9:57:34 AM - 00:10:00:031 - PASS - Select button "OK"
9:57:42 AM - 00:10:07:625 - PASS - Select image "View Details" for column "Item" row "UE9A39NQ" in table "Storeroom Information"
9:58:02 AM - 00:10:28:031 - PASS - Enter text "10.0" in "Unit Cost"
9:58:12 AM - 00:10:38:062 - PASS - Enter text "111.0" in "Current Balance"
9:58:20 AM - 00:10:45:359 - PASS - Select image "Select Value" in field "Issue Unit"
9:58:37 AM - 00:11:02:843 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:58:41 AM - 00:11:06:359 - PASS - Step: Searching the record
9:58:41 AM - 00:11:06:375 - PASS - Select image "Filter Table"
9:58:45 AM - 00:11:10:359 - PASS - Select link value "SMK3116"
9:58:52 AM - 00:11:17:468 - PASS - Select image "Select Value" in field "Order Unit"
9:59:09 AM - 00:11:34:640 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
9:59:12 AM - 00:11:37:812 - PASS - Step: Searching the record
9:59:12 AM - 00:11:37:843 - PASS - Select image "Filter Table"
9:59:16 AM - 00:11:41:750 - PASS - Select link value "SMK3116"
9:59:20 AM - 00:11:46:062 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
9:59:27 AM - 00:11:52:234 - PASS - Get text: "Status" = "ACTIVE"
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
9:59:27 AM - 00:11:52:890 - PASS - Select "Go To"
9:59:30 AM - 00:11:55:734 - PASS - Select menuitem "Inventory"
9:59:34 AM - 00:11:59:562 - PASS - Select menuitem "Item Master"
9:59:36 AM - 00:12:02:093 - PASS - Page "Item Master" exist
9:59:36 AM - 00:12:02:093 - PASS - "Inventory -> Item Master" is being displayed
9:59:39 AM - 00:12:04:328 - PASS - Select image "New Item    CTRL+ALT+I"
9:59:46 AM - 00:12:11:297 - PASS - Enter text "A2YL5FID" in "Item"
9:59:54 AM - 00:12:20:203 - PASS - Enter text "Terms & Conditions - Don't Use" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
10:00:04 AM - 00:12:29:422 - PASS - Select menuitem "Add Items To Storeroom"
10:00:08 AM - 00:12:34:000 - PASS - Select image "Detail Menu" in field "Storeroom"
10:00:11 AM - 00:12:36:500 - PASS - Select menuitem "Select Value"
10:00:15 AM - 00:12:40:547 - PASS - Select link value "54NDNYTJ"
10:00:17 AM - 00:12:43:172 - PASS - Select button "OK"
10:00:25 AM - 00:12:51:000 - PASS - Select image "View Details" for column "Item" row "A2YL5FID" in table "Storeroom Information"
10:00:46 AM - 00:13:11:390 - PASS - Enter text "10.0" in "Unit Cost"
10:00:55 AM - 00:13:21:125 - PASS - Enter text "111.0" in "Current Balance"
10:01:03 AM - 00:13:28:515 - PASS - Select image "Select Value" in field "Issue Unit"
10:01:20 AM - 00:13:46:172 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:01:24 AM - 00:13:49:734 - PASS - Step: Searching the record
10:01:24 AM - 00:13:49:765 - PASS - Select image "Filter Table"
10:01:28 AM - 00:13:53:640 - PASS - Select link value "SMK3116"
10:01:35 AM - 00:14:00:875 - PASS - Select image "Select Value" in field "Order Unit"
10:01:53 AM - 00:14:18:281 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:01:56 AM - 00:14:21:953 - PASS - Step: Searching the record
10:01:56 AM - 00:14:21:984 - PASS - Select image "Filter Table"
10:02:00 AM - 00:14:25:890 - PASS - Select link value "SMK3116"
10:02:04 AM - 00:14:30:093 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
10:02:11 AM - 00:14:36:375 - PASS - Get text: "Status" = "ACTIVE"
==============================================================================
Go to "Purchasing -> Terms and Conditions"
==============================================================================
10:02:11 AM - 00:14:37:031 - PASS - Select "Go To"
10:02:14 AM - 00:14:39:890 - PASS - Select menuitem "Purchasing"
10:02:18 AM - 00:14:43:843 - PASS - Select menuitem "Terms and Conditions"
10:02:22 AM - 00:14:47:968 - PASS - Page "Terms and Conditions" exist
10:02:22 AM - 00:14:47:968 - PASS - "Purchasing -> Terms and Conditions" is being displayed
10:02:25 AM - 00:14:50:406 - PASS - Open filters in "Organizations"
10:02:32 AM - 00:14:58:078 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
10:02:33 AM - 00:14:58:875 - PASS - Select image "Filter table" in "Organizations"
10:02:37 AM - 00:15:02:656 - PASS - Filter table "Organizations": 1 rows displayed
10:02:40 AM - 00:15:05:672 - PASS - Select button "New Row"
10:02:50 AM - 00:15:15:562 - PASS - Enter text "TNSHOT" in "Term"
10:03:02 AM - 00:15:27:375 - PASS - Enter text "T1 Initial Descrip - Enable PO Default & Editable" in "Description"
10:03:10 AM - 00:15:36:109 - PASS - Select image "Long Description" in text field "Term"
10:03:23 AM - 00:15:48:937 - PASS - Enter long description "This is the Terms and Condition's Long Description for TERM1" in text field "Term"
10:03:24 AM - 00:15:50:000 - PASS - Select button "OK" on dialog. (input parameter button text was "OK")
10:03:35 AM - 00:16:00:406 - PASS - Enter text "Test" in "Type"
10:03:44 AM - 00:16:09:609 - PASS - Check "Default on PO: unchecked"
10:03:54 AM - 00:16:19:812 - PASS - Check "Editable: unchecked"
10:04:02 AM - 00:16:27:703 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
10:04:09 AM - 00:16:34:297 - PASS - Select button "New Row"
10:04:19 AM - 00:16:44:281 - PASS - Enter text "IVFVGN" in "Term"
10:04:30 AM - 00:16:56:187 - PASS - Enter text "T2 Initial Descrip - Disable PO Default and Disable Editable" in "Description"
10:04:39 AM - 00:17:04:984 - PASS - Select image "Long Description" in text field "Term"
10:04:52 AM - 00:17:17:812 - PASS - Enter long description "This is the Long Description for Flag do not default on PO, Flag not Editable" in text field "Term"
10:04:53 AM - 00:17:19:015 - PASS - Select button "OK" on dialog. (input parameter button text was "OK")
10:05:04 AM - 00:17:29:765 - PASS - Enter text "Test" in "Type"
10:05:21 AM - 00:17:47:078 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
10:05:29 AM - 00:17:54:328 - PASS - Select button "New Row"
10:05:39 AM - 00:18:04:343 - PASS - Enter text "W2W0KZ" in "Term"
10:05:51 AM - 00:18:17:078 - PASS - Enter text "T3 Initial Descrip - Enable PO Default and Disable Editable" in "Description"
10:06:00 AM - 00:18:26:015 - PASS - Select image "Long Description" in text field "Term"
10:06:13 AM - 00:18:38:609 - PASS - Enter long description "This is the Long Description for Flag to default on PO, Flag not Editable" in text field "Term"
10:06:14 AM - 00:18:39:703 - PASS - Select button "OK" on dialog. (input parameter button text was "OK")
10:06:25 AM - 00:18:50:609 - PASS - Enter text "Test" in "Type"
10:06:34 AM - 00:19:00:172 - PASS - Check "Default on PO: unchecked"
10:06:48 AM - 00:19:13:500 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
10:06:55 AM - 00:19:20:468 - PASS - Select button "New Row"
10:07:05 AM - 00:19:30:453 - PASS - Enter text "J42GQP" in "Term"
10:07:17 AM - 00:19:42:812 - PASS - Enter text "T200 Initial Descrip - Disable PO Default, Disable Editable" in "Description"
10:07:26 AM - 00:19:52:078 - PASS - Select image "Long Description" in text field "Term"
10:07:37 AM - 00:20:02:953 - PASS - Enter long description "This is the Long Description for TERM200" in text field "Term"
10:07:38 AM - 00:20:04:093 - PASS - Select button "OK" on dialog. (input parameter button text was "OK")
10:07:49 AM - 00:20:14:859 - PASS - Enter text "Test" in "Type"
10:08:07 AM - 00:20:32:593 - PASS - Select image "Save Terms and Conditions    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
10:08:12 AM - 00:20:37:625 - PASS - Select "Go To"
10:08:15 AM - 00:20:41:187 - PASS - Select menuitem "Purchasing"
10:08:20 AM - 00:20:45:609 - PASS - Select menuitem "Purchase Requisitions"
10:08:23 AM - 00:20:49:156 - PASS - Page "Purchase Requisitions" exist
10:08:23 AM - 00:20:49:156 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
10:08:26 AM - 00:20:51:672 - PASS - Select image "New Purchase Requisition    CTRL+ALT+I"
10:08:32 AM - 00:20:58:203 - PASS - Enter text "BKBA8GJI" in "PR"
10:08:41 AM - 00:21:06:343 - PASS - Enter text "Terms and Conditions Smoke" in "PR Description"
10:08:50 AM - 00:21:15:906 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:09:06 AM - 00:21:31:312 - PASS - Find table "Terms and Conditions"
10:09:06 AM - 00:21:32:015 - PASS - Select button "Select Terms"
10:09:11 AM - 00:21:36:234 - PASS - Find table "Terms"
10:09:12 AM - 00:21:37:750 - PASS - Open filters in "Terms"
10:09:22 AM - 00:21:47:328 - PASS - Enter text "TNSHOT,IVFVGN,W2W0KZ" in "Term filter"
10:09:23 AM - 00:21:48:890 - PASS - Select image "Filter table" in "Terms"
10:09:26 AM - 00:21:51:968 - PASS - Filter table "Terms": 3 rows displayed
10:09:27 AM - 00:21:52:812 - PASS - Check "Select All Records"
10:09:31 AM - 00:21:56:734 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
10:09:43 AM - 00:22:09:031 - PASS - Select button "Select Terms"
10:09:49 AM - 00:22:14:281 - PASS - Find table "Terms"
10:09:50 AM - 00:22:15:750 - PASS - Open filters in "Terms"
10:10:00 AM - 00:22:25:531 - PASS - Enter text "=J42GQP" in "Term filter"
10:10:01 AM - 00:22:27:140 - PASS - Select image "Filter table" in "Terms"
10:10:04 AM - 00:22:30:109 - PASS - Filter table "Terms": 1 rows displayed
10:10:05 AM - 00:22:30:875 - PASS - Check "Select All Records"
10:10:09 AM - 00:22:34:734 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
10:10:22 AM - 00:22:47:422 - PASS - Select button "Select Terms"
10:10:27 AM - 00:22:52:718 - PASS - Find table "Terms"
10:10:28 AM - 00:22:54:109 - PASS - Open filters in "Terms"
10:10:38 AM - 00:23:04:047 - PASS - Enter text "=G74CVFOANA" in "Term filter"
10:10:40 AM - 00:23:05:531 - PASS - Select image "Filter table" in "Terms"
10:10:43 AM - 00:23:08:562 - PASS - Filter table "Terms": 1 rows displayed
10:10:44 AM - 00:23:09:578 - PASS - Check "Select All Records"
10:10:48 AM - 00:23:13:625 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
10:10:52 AM - 00:23:18:140 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
10:10:57 AM - 00:23:22:422 - PASS - Find table "Terms and Conditions"
10:11:02 AM - 00:23:27:500 - PASS - Table "Terms and Conditions": 5 rows exist
10:11:06 AM - 00:23:31:984 - PASS - Verify row "TNSHOT", column "Term" in table "Terms and Conditions"
10:11:12 AM - 00:23:38:047 - PASS - Table "Terms and Conditions": 5 rows exist
10:11:21 AM - 00:23:46:797 - PASS - Verify row "IVFVGN", column "Term" in table "Terms and Conditions"
10:11:27 AM - 00:23:52:640 - PASS - Table "Terms and Conditions": 5 rows exist
10:11:40 AM - 00:24:05:781 - PASS - Verify row "W2W0KZ", column "Term" in table "Terms and Conditions"
10:11:46 AM - 00:24:11:625 - PASS - Table "Terms and Conditions": 5 rows exist
10:12:03 AM - 00:24:29:156 - PASS - Verify row "J42GQP", column "Term" in table "Terms and Conditions"
10:12:09 AM - 00:24:35:047 - PASS - Table "Terms and Conditions": 5 rows exist
10:12:31 AM - 00:24:56:828 - PASS - Verify row "G74CVFOANA", column "Term" in table "Terms and Conditions"
==============================================================================
Open tab "PR Lines"
==============================================================================
10:12:49 AM - 00:25:15:047 - PASS - Find table "PR Lines"
10:12:51 AM - 00:25:16:890 - PASS - Select button "New Row"
10:13:00 AM - 00:25:25:968 - PASS - Select image "Detail Menu" in field "Item"
10:13:04 AM - 00:25:29:718 - PASS - Select menuitem "Select Value"
10:13:21 AM - 00:25:46:703 - PASS - Enter text "=HX7AAQHW" in "Item filter"
10:13:24 AM - 00:25:49:656 - PASS - Step: Searching the record
10:13:24 AM - 00:25:49:687 - PASS - Select image "Filter Table"
10:13:28 AM - 00:25:53:406 - PASS - Select link value "HX7AAQHW"
10:13:38 AM - 00:26:03:297 - PASS - Enter text "5VDQATRC" in "Storeroom"
10:13:46 AM - 00:26:11:828 - PASS - "Quantity": text = "1.0"
10:13:52 AM - 00:26:17:406 - PASS - Select image "Select Value" in field "Order Unit"
10:14:10 AM - 00:26:35:765 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
10:14:13 AM - 00:26:38:812 - PASS - Step: Searching the record
10:14:13 AM - 00:26:38:843 - PASS - Select image "Filter Table"
10:14:17 AM - 00:26:42:422 - PASS - Select link value "SMK3116"
10:14:29 AM - 00:26:54:968 - PASS - "Conversion Factor": text = "1.0"
10:14:38 AM - 00:27:03:390 - PASS - Enter text "300.0" in "Unit Cost"
10:14:46 AM - 00:27:11:843 - PASS - Enter text "4/1/12" in "Required Date"
10:14:55 AM - 00:27:20:672 - PASS - Check "Copy to RFQ: unchecked"
==============================================================================
Change status to Approved
==============================================================================
10:15:02 AM - 00:27:27:984 - PASS - Select image "Change Status    CTRL+ALT+A"
10:15:07 AM - 00:27:32:687 - PASS - Status before change "WAPPR"
10:15:08 AM - 00:27:33:797 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:15:11 AM - 00:27:36:625 - PASS - Select menuitem "Approved"
10:15:15 AM - 00:27:40:515 - PASS - Verify "New Status" = "Approved"
10:15:16 AM - 00:27:41:453 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
10:15:20 AM - 00:27:45:500 - PASS - Select "Go To"
10:15:23 AM - 00:27:49:125 - PASS - Select menuitem "Purchasing"
10:15:28 AM - 00:27:53:281 - PASS - Select menuitem "Request for Quotations"
10:15:32 AM - 00:27:57:312 - PASS - Page "Request for Quotations" exist
10:15:32 AM - 00:27:57:312 - PASS - "Purchasing -> Request for Quotations" is being displayed
10:15:34 AM - 00:27:59:703 - PASS - Select image "New RFQ    CTRL+ALT+I"
10:15:43 AM - 00:28:09:203 - PASS - Enter text "From PR1: 1005" in "Description"
10:15:49 AM - 00:28:14:406 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
10:15:54 AM - 00:28:20:156 - PASS - Select menuitem "Copy PR Line Items to RFQ"
10:15:58 AM - 00:28:23:937 - PASS - Find table "PR Lines"
10:16:00 AM - 00:28:25:265 - PASS - Open filters in "PR Lines"
10:16:08 AM - 00:28:33:984 - PASS - Enter text "=BKBA8GJI" in "PR filter"
10:16:10 AM - 00:28:35:359 - PASS - Select image "Filter table" in "PR Lines"
10:16:13 AM - 00:28:38:797 - PASS - Filter table "PR Lines": 1 rows displayed
10:16:14 AM - 00:28:39:843 - PASS - Check "Select All Records"
10:16:19 AM - 00:28:44:312 - PASS - Select button "OK" on dialog "Copy PR Line Items to RFQ". (input parameter button text was "OK")
10:16:23 AM - 00:28:48:828 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:16:39 AM - 00:29:04:906 - PASS - Find table "Terms and Conditions"
10:16:44 AM - 00:29:09:453 - PASS - Table "Terms and Conditions": 5 rows exist
10:16:52 AM - 00:29:18:078 - PASS - Verify row "IVFVGN", column "Term" in table "Terms and Conditions"
10:16:58 AM - 00:29:23:375 - PASS - Table "Terms and Conditions": 5 rows exist
10:17:11 AM - 00:29:36:218 - PASS - Verify row "W2W0KZ", column "Term" in table "Terms and Conditions"
10:17:16 AM - 00:29:41:468 - PASS - Table "Terms and Conditions": 5 rows exist
10:17:37 AM - 00:30:02:781 - PASS - Verify row "G74CVFOANA", column "Term" in table "Terms and Conditions"
10:17:39 AM - 00:30:04:703 - PASS - Find table "Terms and Conditions"
10:17:40 AM - 00:30:05:672 - PASS - Select button "New Row"
10:17:51 AM - 00:30:16:875 - PASS - Enter text "TERM5 Description" in "Description"
10:17:57 AM - 00:30:22:578 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
10:18:00 AM - 00:30:25:734 - PASS - Select "Go To"
10:18:03 AM - 00:30:28:687 - PASS - Select menuitem "Purchasing"
10:18:07 AM - 00:30:32:609 - PASS - Select menuitem "Purchase Requisitions"
10:18:11 AM - 00:30:36:797 - PASS - Page "Purchase Requisitions" exist
10:18:11 AM - 00:30:36:797 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
10:18:35 AM - 00:31:00:843 - PASS - Enter text "=BKBA8GJI" in "PR filter"
10:18:37 AM - 00:31:02:531 - PASS - Select image "Filter Table"
10:18:42 AM - 00:31:08:000 - PASS - Select link value "BKBA8GJI"
==============================================================================
Select Action menu
==============================================================================
10:18:48 AM - 00:31:13:812 - PASS - Select menuitem "Create PO"
10:18:50 AM - 00:31:15:906 - PASS - Dialog correctly appeared.
10:18:51 AM - 00:31:16:406 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
10:18:57 AM - 00:31:22:500 - PASS - Select menuitem "Duplicate Purchase Requisition"
10:19:03 AM - 00:31:29:015 - PASS - Enter text "3HTXFHGM" in "PR"
==============================================================================
Open tab "PR Lines"
==============================================================================
10:19:22 AM - 00:31:47:297 - PASS - Find table "PR Lines"
10:19:24 AM - 00:31:49:718 - PASS - View details on row #0 in "PR Lines"
10:19:30 AM - 00:31:55:906 - PASS - Find table "PR Lines"
10:19:34 AM - 00:31:59:672 - PASS - Uncheck "Copy to RFQ: checked"
10:19:41 AM - 00:32:07:140 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:20:02 AM - 00:32:27:609 - PASS - Find table "Terms and Conditions"
10:20:03 AM - 00:32:28:672 - PASS - Select button "New Row" in table "Terms and Conditions"
10:20:07 AM - 00:32:32:218 - PASS - Find table "Terms and Conditions"
10:20:12 AM - 00:32:37:672 - PASS - Enter text "T6 Initial Descrip - TERM6 PR2" in "Description"
10:20:19 AM - 00:32:44:515 - PASS - Uncheck "Send to Vendor: checked"
10:20:45 AM - 00:33:10:359 - PASS - Select image "Mark Row for Delete" in "Terms and Conditions"
10:20:50 AM - 00:33:15:578 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
10:20:54 AM - 00:33:20:203 - PASS - Select image "Change Status    CTRL+ALT+A"
10:20:58 AM - 00:33:24:125 - PASS - Status before change "WAPPR"
10:20:59 AM - 00:33:25:047 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:21:02 AM - 00:33:27:625 - PASS - Select menuitem "Approved"
10:21:06 AM - 00:33:31:218 - PASS - Verify "New Status" = "Approved"
10:21:06 AM - 00:33:32:156 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
10:21:13 AM - 00:33:39:109 - PASS - Select menuitem "Create PO"
10:21:19 AM - 00:33:44:390 - PASS - Enter text "L3LYEWDC" in "PO"
10:21:22 AM - 00:33:47:797 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
10:21:28 AM - 00:33:53:390 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
10:21:31 AM - 00:33:56:797 - PASS - Select "Go To"
10:21:34 AM - 00:33:59:843 - PASS - Select menuitem "Purchasing"
10:21:38 AM - 00:34:03:890 - PASS - Select menuitem "Purchase Orders"
10:21:41 AM - 00:34:06:937 - PASS - Page "Purchase Orders" exist
10:21:41 AM - 00:34:06:953 - PASS - "Purchasing -> Purchase Orders" is being displayed
10:22:05 AM - 00:34:30:875 - PASS - Enter text "=L3LYEWDC" in "PO filter"
10:22:07 AM - 00:34:32:593 - PASS - Select image "Filter Table"
10:22:12 AM - 00:34:38:140 - PASS - Select link value "L3LYEWDC"
10:22:19 AM - 00:34:44:828 - PASS - Enter text "Z5LYB4F8" in "Company"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:22:38 AM - 00:35:04:125 - PASS - Find table "Term and Conditions"
10:22:40 AM - 00:35:06:187 - PASS - Open filters in "Term and Conditions"
10:22:49 AM - 00:35:14:500 - PASS - Select image "Filter table" in "Term and Conditions"
10:23:11 AM - 00:35:36:797 - PASS - Verify row "G74CVFOANA", column "Term" in table "Term and Conditions"
10:23:18 AM - 00:35:43:328 - PASS - Select image "Filter table" in "Term and Conditions"
10:23:57 AM - 00:36:23:015 - PASS - Verify row "KSFHJ3ZH9J", column "Term" in table "Term and Conditions"
10:24:04 AM - 00:36:29:453 - PASS - Select image "Filter table" in "Term and Conditions"
10:24:13 AM - 00:36:38:968 - PASS - Verify row "93HFDCYQ39", column "Term" in table "Term and Conditions"
10:24:20 AM - 00:36:45:312 - PASS - Select image "Filter table" in "Term and Conditions"
10:24:38 AM - 00:37:03:250 - PASS - Verify row "IVFVGN", column "Term" in table "Term and Conditions"
10:24:44 AM - 00:37:09:781 - PASS - Select image "Filter table" in "Term and Conditions"
10:25:37 AM - 00:38:02:453 - PASS - Verify row "TNSHOT", column "Term" in table "Term and Conditions"
10:25:44 AM - 00:38:09:250 - PASS - Select image "Filter table" in "Term and Conditions"
10:26:45 AM - 00:39:10:547 - PASS - Verify row "W2W0KZ", column "Term" in table "Term and Conditions"
10:26:47 AM - 00:39:12:843 - PASS - Find table "Term and Conditions"
10:26:49 AM - 00:39:14:765 - PASS - Clear filter fields in "Term and Conditions"
10:26:54 AM - 00:39:20:015 - PASS - Table "Term and Conditions": 13 rows exist
10:27:35 AM - 00:40:00:812 - PASS - Verify row "T6 Initial Descrip - TERM6 PR2", column "Description" in table "Term and Conditions"
10:28:16 AM - 00:40:41:703 - PASS - Select image "Mark Row for Delete" in "Term and Conditions"
==============================================================================
Change status to Approved
==============================================================================
10:28:23 AM - 00:40:48:453 - PASS - Select image "Change Status    CTRL+ALT+A"
10:28:28 AM - 00:40:53:765 - PASS - Status before change "WAPPR"
10:28:29 AM - 00:40:55:172 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:28:32 AM - 00:40:58:062 - PASS - Select menuitem "Approved"
10:28:37 AM - 00:41:02:484 - PASS - Verify "New Status" = "Approved"
10:28:38 AM - 00:41:03:593 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
10:28:42 AM - 00:41:07:968 - PASS - Select "Go To"
10:28:46 AM - 00:41:11:734 - PASS - Select menuitem "Purchasing"
10:28:50 AM - 00:41:16:062 - PASS - Select menuitem "Receiving"
10:28:53 AM - 00:41:19:015 - PASS - Page "Receiving" exist
10:28:53 AM - 00:41:19:031 - PASS - "Purchasing -> Receiving" is being displayed
10:29:17 AM - 00:41:42:406 - PASS - Enter text "=L3LYEWDC" in "PO filter"
10:29:18 AM - 00:41:44:015 - PASS - Select image "Filter Table"
10:29:24 AM - 00:41:49:343 - PASS - Select link value "L3LYEWDC"
10:29:37 AM - 00:42:02:797 - PASS - Find table "Material Receipts"
10:29:39 AM - 00:42:04:312 - PASS - Select button "Select Ordered Items"
10:29:42 AM - 00:42:08:140 - PASS - Check "Select All Records"
10:29:48 AM - 00:42:13:328 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
10:29:53 AM - 00:42:18:937 - PASS - Select image "Save Receipt    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Invoices"
==============================================================================
10:29:57 AM - 00:42:22:578 - PASS - Select "Go To"
10:30:00 AM - 00:42:25:875 - PASS - Select menuitem "Purchasing"
10:30:04 AM - 00:42:29:578 - PASS - Select menuitem "Invoices"
10:30:07 AM - 00:42:32:437 - PASS - Page "Invoices" exist
10:30:07 AM - 00:42:32:437 - PASS - "Purchasing -> Invoices" is being displayed
10:30:09 AM - 00:42:34:797 - PASS - Select image "New Invoice    CTRL+ALT+I"
10:30:17 AM - 00:42:42:578 - PASS - Enter text "FAY7U_LI" in "Invoice"
10:30:25 AM - 00:42:51:187 - PASS - Enter text "Test Terms & Conditions" in "Description"
10:30:32 AM - 00:42:57:906 - PASS - Select image "Detail Menu" in field "PO"
10:30:35 AM - 00:43:00:656 - PASS - Select menuitem "Select Value"
10:30:40 AM - 00:43:05:375 - PASS - Select link value "L3LYEWDC"
10:30:43 AM - 00:43:09:140 - PASS - Find table "Costs"
10:30:46 AM - 00:43:11:484 - PASS - "Currency": text = "BCR_0753"
10:30:48 AM - 00:43:13:640 - PASS - Select image "Save Invoice    CTRL+ALT+S"
10:30:53 AM - 00:43:18:422 - PASS - Create Invoice FAY7U_LI completed
==============================================================================
Open tab "Invoice Lines"
==============================================================================
10:31:07 AM - 00:43:32:609 - PASS - Find table "Invoice Lines"
10:31:09 AM - 00:43:34:359 - PASS - Select button "Copy PO Lines"
10:31:13 AM - 00:43:38:953 - PASS - Find table "PO Lines"
10:31:15 AM - 00:43:41:015 - PASS - Check "Select Record" for column "PO", row "L3LYEWDC"
10:31:21 AM - 00:43:46:750 - PASS - Select button "OK" on dialog "Copy PO Lines". (input parameter button text was "OK")
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:31:38 AM - 00:44:03:515 - PASS - Select button "View PO Terms"
10:31:42 AM - 00:44:08:093 - PASS - Find table "Terms and Conditions"
10:31:44 AM - 00:44:09:625 - PASS - Open filters in "Terms and Conditions"
10:31:54 AM - 00:44:19:765 - PASS - Enter text "=TNSHOT" in "Term filter"
10:31:56 AM - 00:44:21:625 - PASS - Select image "Filter table" in "Terms and Conditions"
10:31:59 AM - 00:44:24:515 - PASS - Filter table "Terms and Conditions": 1 rows displayed
10:32:01 AM - 00:44:26:515 - PASS - Verify row "TNSHOT", column "Term" in table "Terms and Conditions"
10:32:06 AM - 00:44:31:500 - PASS - Enter text "=IVFVGN" in "Term filter: =TNSHOT"
10:32:07 AM - 00:44:32:359 - PASS - Select image "Filter table" in "Terms and Conditions"
10:32:09 AM - 00:44:35:187 - PASS - Filter table "Terms and Conditions": 1 rows displayed
10:32:11 AM - 00:44:37:203 - PASS - Verify row "IVFVGN", column "Term" in table "Terms and Conditions"
10:32:17 AM - 00:44:42:218 - PASS - Enter text "=W2W0KZ" in "Term filter: =IVFVGN"
10:32:17 AM - 00:44:42:984 - PASS - Select image "Filter table" in "Terms and Conditions"
10:32:20 AM - 00:44:45:812 - PASS - Filter table "Terms and Conditions": 1 rows displayed
10:32:22 AM - 00:44:47:797 - PASS - Verify row "W2W0KZ", column "Term" in table "Terms and Conditions"
10:32:27 AM - 00:44:52:812 - PASS - Enter text "=G74CVFOANA" in "Term filter: =W2W0KZ"
10:32:28 AM - 00:44:53:718 - PASS - Select image "Filter table" in "Terms and Conditions"
10:32:31 AM - 00:44:56:672 - PASS - Filter table "Terms and Conditions": 1 rows displayed
10:32:33 AM - 00:44:58:703 - PASS - Verify row "G74CVFOANA", column "Term" in table "Terms and Conditions"
10:32:38 AM - 00:45:03:797 - PASS - Enter text "=KSFHJ3ZH9J" in "Term filter: =G74CVFOANA"
10:32:39 AM - 00:45:04:593 - PASS - Select image "Filter table" in "Terms and Conditions"
10:32:42 AM - 00:45:07:359 - PASS - Filter table "Terms and Conditions": 1 rows displayed
10:32:44 AM - 00:45:09:265 - PASS - Verify row "KSFHJ3ZH9J", column "Term" in table "Terms and Conditions"
10:32:49 AM - 00:45:14:343 - PASS - Enter text "=93HFDCYQ39" in "Term filter: =KSFHJ3ZH9J"
10:32:49 AM - 00:45:15:140 - PASS - Select image "Filter table" in "Terms and Conditions"
10:32:52 AM - 00:45:18:062 - PASS - Filter table "Terms and Conditions": 1 rows displayed
10:32:54 AM - 00:45:19:937 - PASS - Verify row "93HFDCYQ39", column "Term" in table "Terms and Conditions"
10:32:55 AM - 00:45:20:812 - PASS - Select button "OK" on dialog "View PO Terms". (input parameter button text was "OK")
10:33:07 AM - 00:45:32:437 - PASS - Find table "Terms and Conditions"
10:33:07 AM - 00:45:33:109 - PASS - Select button "Select Terms"
10:33:12 AM - 00:45:37:562 - PASS - Find table "Terms"
10:33:13 AM - 00:45:39:109 - PASS - Open filters in "Terms"
10:33:23 AM - 00:45:48:953 - PASS - Enter text "=J42GQP" in "Term filter"
10:33:25 AM - 00:45:50:500 - PASS - Select image "Filter table" in "Terms"
10:33:28 AM - 00:45:53:453 - PASS - Filter table "Terms": 1 rows displayed
10:33:28 AM - 00:45:54:140 - PASS - Check "Select All Records"
10:33:32 AM - 00:45:57:843 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
10:33:37 AM - 00:46:02:218 - PASS - Select image "Save Invoice    CTRL+ALT+S"
10:33:40 AM - 00:46:05:765 - PASS - Find table "Terms and Conditions"
10:33:41 AM - 00:46:06:687 - PASS - Open filters in "Terms and Conditions"
10:33:47 AM - 00:46:12:500 - PASS - Enter text "=J42GQP" in "Term filter"
10:33:48 AM - 00:46:13:343 - PASS - Select image "Filter table" in "Terms and Conditions"
10:33:50 AM - 00:46:15:922 - PASS - Filter table "Terms and Conditions": 1 rows displayed
10:33:54 AM - 00:46:20:000 - PASS - Verify row "J42GQP", column "Term" in table "Terms and Conditions"
==============================================================================
Go to "Purchasing -> Purchase Requisitions"
==============================================================================
10:33:55 AM - 00:46:20:468 - PASS - Select "Go To"
10:33:58 AM - 00:46:23:234 - PASS - Select menuitem "Purchasing"
10:34:01 AM - 00:46:26:703 - PASS - Select menuitem "Purchase Requisitions"
10:34:05 AM - 00:46:30:328 - PASS - Page "Purchase Requisitions" exist
10:34:05 AM - 00:46:30:328 - PASS - "Purchasing -> Purchase Requisitions" is being displayed
10:34:07 AM - 00:46:32:734 - PASS - Select image "New Purchase Requisition    CTRL+ALT+I"
10:34:14 AM - 00:46:39:687 - PASS - Enter text "JKUIEWHU" in "PR"
10:34:22 AM - 00:46:47:734 - PASS - Enter text "PR#3" in "PR Description"
10:34:32 AM - 00:46:57:265 - PASS - Enter text "D0WMEQA9" in "Company"
10:34:37 AM - 00:47:02:531 - PASS - Select image "Save Purchase Requisition    CTRL+ALT+S"
==============================================================================
Open tab "PR Lines"
==============================================================================
10:34:55 AM - 00:47:20:468 - PASS - Find table "PR Lines"
10:34:56 AM - 00:47:22:203 - PASS - Select button "New Row"
10:35:06 AM - 00:47:31:797 - PASS - Select image "Detail Menu" in field "Item"
10:35:10 AM - 00:47:35:375 - PASS - Select menuitem "Select Value"
10:35:27 AM - 00:47:52:437 - PASS - Enter text "=HX7AAQHW" in "Item filter"
10:35:30 AM - 00:47:55:625 - PASS - Step: Searching the record
10:35:30 AM - 00:47:55:656 - PASS - Select image "Filter Table"
10:35:34 AM - 00:47:59:359 - PASS - Select link value "HX7AAQHW"
10:35:44 AM - 00:48:09:718 - PASS - Enter text "5VDQATRC" in "Storeroom"
10:35:53 AM - 00:48:18:578 - PASS - "Quantity": text = "1.0"
10:35:58 AM - 00:48:24:031 - PASS - "Order Unit" text = "SMK3116"
10:36:09 AM - 00:48:34:859 - PASS - "Conversion Factor": text = "1.0"
10:36:18 AM - 00:48:43:281 - PASS - Enter text "75.0" in "Unit Cost"
10:36:26 AM - 00:48:52:047 - PASS - Enter text "4/1/12" in "Required Date"
10:36:35 AM - 00:49:00:750 - PASS - "Conversion Factor": text = "1.0"
10:36:41 AM - 00:49:06:359 - PASS - Check "Copy to RFQ: unchecked"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:37:02 AM - 00:49:27:234 - PASS - Find table "Terms and Conditions"
10:37:02 AM - 00:49:27:906 - PASS - Select button "Select Terms"
10:37:07 AM - 00:49:32:875 - PASS - Find table "Terms"
10:37:09 AM - 00:49:34:484 - PASS - Open filters in "Terms"
10:37:19 AM - 00:49:44:406 - PASS - Enter text "=TNSHOT" in "Term filter"
10:37:20 AM - 00:49:46:047 - PASS - Select image "Filter table" in "Terms"
10:37:23 AM - 00:49:49:015 - PASS - Filter table "Terms": 1 rows displayed
10:37:24 AM - 00:49:49:859 - PASS - Check "Select All Records"
10:37:28 AM - 00:49:53:484 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
10:37:39 AM - 00:50:05:000 - PASS - Select button "Select Terms"
10:37:44 AM - 00:50:09:953 - PASS - Find table "Terms"
10:37:46 AM - 00:50:11:609 - PASS - Open filters in "Terms"
10:37:56 AM - 00:50:21:453 - PASS - Enter text "=IVFVGN" in "Term filter"
10:37:57 AM - 00:50:23:125 - PASS - Select image "Filter table" in "Terms"
10:38:00 AM - 00:50:26:047 - PASS - Filter table "Terms": 1 rows displayed
10:38:01 AM - 00:50:26:797 - PASS - Check "Select All Records"
10:38:05 AM - 00:50:30:640 - PASS - Select button "OK" on dialog "Select Terms". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
10:38:10 AM - 00:50:35:218 - PASS - Select image "Change Status    CTRL+ALT+A"
10:38:13 AM - 00:50:38:843 - PASS - Status before change "WAPPR"
10:38:14 AM - 00:50:39:718 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:38:17 AM - 00:50:42:218 - PASS - Select menuitem "Approved"
10:38:20 AM - 00:50:45:375 - PASS - Verify "New Status" = "Approved"
10:38:21 AM - 00:50:46:281 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Request for Quotations"
==============================================================================
10:38:24 AM - 00:50:49:281 - PASS - Select "Go To"
10:38:27 AM - 00:50:52:297 - PASS - Select menuitem "Purchasing"
10:38:30 AM - 00:50:55:984 - PASS - Select menuitem "Request for Quotations"
10:38:33 AM - 00:50:59:140 - PASS - Page "Request for Quotations" exist
10:38:33 AM - 00:50:59:140 - PASS - "Purchasing -> Request for Quotations" is being displayed
10:38:58 AM - 00:51:23:375 - PASS - Enter text "=1005" in "RFQ filter"
10:38:59 AM - 00:51:25:125 - PASS - Select image "Filter Table"
10:39:05 AM - 00:51:31:093 - PASS - Select link value "1005"
==============================================================================
Select Action menu
==============================================================================
10:39:11 AM - 00:51:36:797 - PASS - Select menuitem "Copy PR Line Items to RFQ"
10:39:16 AM - 00:51:41:718 - PASS - Open filters in "PR Lines"
10:39:25 AM - 00:51:50:922 - PASS - Enter text "=JKUIEWHU" in "PR filter"
10:39:27 AM - 00:51:52:281 - PASS - Select image "Filter table" in "PR Lines"
10:39:30 AM - 00:51:55:687 - PASS - Filter table "PR Lines": 1 rows displayed
10:39:31 AM - 00:51:56:672 - PASS - Check "Select All Records"
10:39:36 AM - 00:52:01:515 - PASS - Select button "OK" on dialog "Copy PR Line Items to RFQ". (input parameter button text was "OK")
==============================================================================
Open tab "Vendors"
==============================================================================
10:39:52 AM - 00:52:17:937 - PASS - Find table "RFQ Vendors"
10:39:53 AM - 00:52:19:156 - PASS - Open filters in "RFQ Vendors"
10:40:01 AM - 00:52:27:172 - PASS - Enter text "=D0WMEQA9" in "Vendor filter"
10:40:03 AM - 00:52:28:468 - PASS - Select image "Filter table" in "RFQ Vendors"
10:40:07 AM - 00:52:32:672 - PASS - Filter table "RFQ Vendors": 1 rows displayed
10:40:09 AM - 00:52:34:218 - PASS - Find table "Terms and Conditions for Vendor D0WMEQA9"
10:40:13 AM - 00:52:38:734 - PASS - Table "Terms and Conditions for Vendor D0WMEQA9": 2 rows exist
10:40:18 AM - 00:52:43:422 - PASS - Verify row "TNSHOT", column "Term" in table "Terms and Conditions for Vendor D0WMEQA9"
10:40:23 AM - 00:52:48:812 - PASS - Table "Terms and Conditions for Vendor D0WMEQA9": 2 rows exist
10:40:25 AM - 00:52:50:750 - PASS - Open filters in "Terms and Conditions for Vendor D0WMEQA9"
10:40:33 AM - 00:52:58:672 - PASS - Enter text "=IVFVGN" in "Term filter"
10:40:34 AM - 00:52:59:703 - PASS - Select image "Filter table" in "Terms and Conditions for Vendor D0WMEQA9"
10:40:38 AM - 00:53:03:359 - PASS - Filter table "Terms and Conditions for Vendor D0WMEQA9": 1 rows displayed
10:40:42 AM - 00:53:07:828 - PASS - Verify row "IVFVGN", column "Term" in table "Terms and Conditions for Vendor D0WMEQA9"
10:40:45 AM - 00:53:10:312 - PASS - Select image "Save RFQ    CTRL+ALT+S"
10:40:49 AM - 00:53:14:750 - PASS - Select button "New Row" in table "Terms and Conditions for Vendor D0WMEQA9"
10:40:53 AM - 00:53:18:718 - PASS - Find table "Terms and Conditions for Vendor D0WMEQA9"
10:40:58 AM - 00:53:23:781 - PASS - Enter text "TermBEX" in "Description"
==============================================================================
Change status to SentToVendor
==============================================================================
10:41:03 AM - 00:53:28:890 - PASS - Select image "Change Status    CTRL+ALT+A"
10:41:07 AM - 00:53:33:172 - PASS - Status before change "INPRG"
10:41:08 AM - 00:53:34:125 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:41:11 AM - 00:53:36:828 - PASS - Select menuitem "Sent to the Vendor"
10:41:15 AM - 00:53:40:640 - PASS - Verify "New Status" = "Sent to the Vendor"
10:41:16 AM - 00:53:41:609 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Open tab "Quotations"
==============================================================================
10:41:34 AM - 00:54:00:125 - PASS - Find table "Quotations for Vendor"
10:41:36 AM - 00:54:01:875 - PASS - Select button "Select RFQ Lines"
10:41:41 AM - 00:54:06:781 - PASS - Check "Select All Records"
10:41:48 AM - 00:54:13:250 - PASS - Select button "OK" on dialog "Select RFQ Lines". (input parameter button text was "OK")
10:41:54 AM - 00:54:19:234 - PASS - Find table "Quotations for Vendor D0WMEQA9"
10:41:59 AM - 00:54:24:406 - PASS - Select image "View Details" for column "Item" row "HX7AAQHW" in table "Quotations for Vendor D0WMEQA9"
10:42:12 AM - 00:54:38:000 - PASS - Enter text "200.0" in "Unit Cost"
10:42:22 AM - 00:54:48:156 - PASS - Check "Awarded: unchecked"
10:42:32 AM - 00:54:57:437 - PASS - Select image "Save RFQ    CTRL+ALT+S"
10:42:38 AM - 00:55:03:843 - PASS - Find table "Vendors"
10:42:40 AM - 00:55:05:422 - PASS - Select button "Create PO"
10:42:47 AM - 00:55:12:797 - PASS - Enter text "P7GJXABI" in "PO"
10:42:51 AM - 00:55:16:718 - PASS - Select button "OK" on dialog "Create PO". (input parameter button text was "OK")
10:42:58 AM - 00:55:23:484 - PASS - Select image "Save RFQ    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
10:43:03 AM - 00:55:28:328 - PASS - Select "Go To"
10:43:07 AM - 00:55:32:250 - PASS - Select menuitem "Purchasing"
10:43:11 AM - 00:55:36:890 - PASS - Select menuitem "Purchase Orders"
10:43:15 AM - 00:55:40:359 - PASS - Page "Purchase Orders" exist
10:43:15 AM - 00:55:40:359 - PASS - "Purchasing -> Purchase Orders" is being displayed
10:43:39 AM - 00:56:04:687 - PASS - Enter text "=P7GJXABI" in "PO filter"
10:43:41 AM - 00:56:06:468 - PASS - Select image "Filter Table"
10:43:47 AM - 00:56:12:265 - PASS - Select link value "P7GJXABI"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:44:06 AM - 00:56:31:812 - PASS - Open filters in "Term and Conditions"
10:44:20 AM - 00:56:45:312 - PASS - Table "Term and Conditions": 12 rows exist
10:44:23 AM - 00:56:48:312 - PASS - Select image "Filter table" in "Term and Conditions"
10:45:11 AM - 00:57:37:156 - PASS - Verify row "TNSHOT", column "Term" in table "Term and Conditions"
10:45:15 AM - 00:57:40:265 - PASS - Clear filter fields in "Term and Conditions"
10:45:20 AM - 00:57:45:343 - PASS - Table "Term and Conditions": 12 rows exist
10:45:23 AM - 00:57:48:453 - PASS - Select image "Filter table" in "Term and Conditions"
10:46:19 AM - 00:58:45:172 - PASS - Verify row "W2W0KZ", column "Term" in table "Term and Conditions"
10:46:23 AM - 00:58:48:562 - PASS - Clear filter fields in "Term and Conditions"
10:46:28 AM - 00:58:53:953 - PASS - Table "Term and Conditions": 12 rows exist
10:46:31 AM - 00:58:56:968 - PASS - Select image "Filter table" in "Term and Conditions"
10:46:58 AM - 00:59:23:843 - PASS - Verify row "TermBEX", column "Description" in table "Term and Conditions"
10:47:02 AM - 00:59:27:390 - PASS - Clear filter fields in "Term and Conditions"
10:47:07 AM - 00:59:32:515 - PASS - Table "Term and Conditions": 12 rows exist
10:47:10 AM - 00:59:35:937 - PASS - Select image "Filter table" in "Term and Conditions"
10:47:32 AM - 00:59:58:015 - PASS - Verify row "G74CVFOANA", column "Term" in table "Term and Conditions"
10:47:36 AM - 01:00:01:437 - PASS - Clear filter fields in "Term and Conditions"
10:47:41 AM - 01:00:06:703 - PASS - Table "Term and Conditions": 12 rows exist
10:47:44 AM - 01:00:10:125 - PASS - Select image "Filter table" in "Term and Conditions"
10:48:24 AM - 01:00:49:406 - PASS - Verify row "KSFHJ3ZH9J", column "Term" in table "Term and Conditions"
10:48:27 AM - 01:00:52:843 - PASS - Clear filter fields in "Term and Conditions"
10:48:33 AM - 01:00:58:312 - PASS - Table "Term and Conditions": 12 rows exist
10:48:36 AM - 01:01:01:687 - PASS - Select image "Filter table" in "Term and Conditions"
10:48:45 AM - 01:01:11:031 - PASS - Verify row "93HFDCYQ39", column "Term" in table "Term and Conditions"
10:48:48 AM - 01:01:14:109 - PASS - Clear filter fields in "Term and Conditions"
10:48:54 AM - 01:01:19:375 - PASS - Table "Term and Conditions": 12 rows exist
10:48:57 AM - 01:01:22:781 - PASS - Select image "Filter table" in "Term and Conditions"
10:49:50 AM - 01:02:15:281 - PASS - Verify row "VKA2ZMSDQP", column "Term" in table "Term and Conditions"
10:49:53 AM - 01:02:18:718 - PASS - Clear filter fields in "Term and Conditions"
10:49:58 AM - 01:02:23:906 - PASS - Table "Term and Conditions": 12 rows exist
10:50:01 AM - 01:02:27:172 - PASS - Select image "Filter table" in "Term and Conditions"
10:50:37 AM - 01:03:02:359 - PASS - Verify row "K1HQXR0MV9", column "Term" in table "Term and Conditions"
10:50:40 AM - 01:03:05:890 - PASS - Clear filter fields in "Term and Conditions"
10:50:46 AM - 01:03:11:531 - PASS - Table "Term and Conditions": 12 rows exist
10:50:49 AM - 01:03:14:609 - PASS - Select image "Filter table" in "Term and Conditions"
10:51:03 AM - 01:03:28:828 - PASS - Verify row "BXVYNNQNUI", column "Term" in table "Term and Conditions"
10:51:06 AM - 01:03:31:875 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Select Action menu
==============================================================================
10:51:15 AM - 01:03:41:187 - PASS - Select menuitem "Create Contract"
10:51:23 AM - 01:03:48:281 - PASS - Enter text "4WJ9MWJP" in "Contract"
10:51:26 AM - 01:03:51:312 - PASS - Select links in menu "Contract Type"
10:51:29 AM - 01:03:54:797 - PASS - Select menuitem "Blanket (Volume) Contract"
10:51:33 AM - 01:03:58:453 - PASS - Select button "OK" on dialog "Create Contract". (input parameter button text was "OK")
10:51:39 AM - 01:04:05:047 - PASS - Select image "Save Purchase Order    CTRL+ALT+S"
==============================================================================
Go to "Contracts -> Purchase Contracts"
==============================================================================
10:51:44 AM - 01:04:09:828 - PASS - Select "Go To"
10:51:48 AM - 01:04:13:359 - PASS - Select menuitem "Contracts"
10:51:52 AM - 01:04:17:797 - PASS - Select menuitem "Purchase Contracts"
10:51:55 AM - 01:04:20:640 - PASS - Page "Purchase Contracts" exist
10:51:55 AM - 01:04:20:640 - PASS - "Contracts -> Purchase Contracts" is being displayed
==============================================================================
Quick Find a record: "4WJ9MWJP"
==============================================================================
10:51:59 AM - 01:04:24:687 - PASS - Enter text "4WJ9MWJP" in text field "" (m)
10:52:01 AM - 01:04:26:703 - PASS - Select image "Quick Find"
10:52:08 AM - 01:04:33:343 - PASS - Verify "Company" = "D0WMEQA9"
==============================================================================
Open tab "Properties"
==============================================================================
10:52:21 AM - 01:04:47:000 - PASS - Find table "Properties"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
10:52:40 AM - 01:05:05:234 - PASS - Find table "Terms and Conditions"
10:52:42 AM - 01:05:07:609 - PASS - Open filters in "Terms and Conditions"
10:52:55 AM - 01:05:21:140 - PASS - Table "Terms and Conditions": 12 rows exist
10:52:58 AM - 01:05:24:125 - PASS - Select image "Filter table" in "Terms and Conditions"
10:53:47 AM - 01:06:12:968 - PASS - Verify row "TNSHOT", column "Term" in table "Terms and Conditions"
10:53:50 AM - 01:06:16:078 - PASS - Clear filter fields in "Terms and Conditions"
10:53:55 AM - 01:06:21:156 - PASS - Table "Terms and Conditions": 12 rows exist
10:53:59 AM - 01:06:24:484 - PASS - Select image "Filter table" in "Terms and Conditions"
10:54:17 AM - 01:06:42:328 - PASS - Verify row "IVFVGN", column "Term" in table "Terms and Conditions"
10:54:20 AM - 01:06:45:656 - PASS - Clear filter fields in "Terms and Conditions"
10:54:25 AM - 01:06:50:953 - PASS - Table "Terms and Conditions": 12 rows exist
10:54:28 AM - 01:06:54:156 - PASS - Select image "Filter table" in "Terms and Conditions"
10:54:55 AM - 01:07:20:953 - PASS - Verify row "TermBEX", column "Description" in table "Terms and Conditions"
10:54:58 AM - 01:07:24:187 - PASS - Clear filter fields in "Terms and Conditions"
10:55:04 AM - 01:07:29:265 - PASS - Table "Terms and Conditions": 12 rows exist
10:55:07 AM - 01:07:32:515 - PASS - Select image "Filter table" in "Terms and Conditions"
10:55:29 AM - 01:07:54:672 - PASS - Verify row "G74CVFOANA", column "Term" in table "Terms and Conditions"
10:55:32 AM - 01:07:58:047 - PASS - Clear filter fields in "Terms and Conditions"
10:55:38 AM - 01:08:03:375 - PASS - Table "Terms and Conditions": 12 rows exist
10:55:41 AM - 01:08:06:625 - PASS - Select image "Filter table" in "Terms and Conditions"
10:56:21 AM - 01:08:46:625 - PASS - Verify row "KSFHJ3ZH9J", column "Term" in table "Terms and Conditions"
10:56:24 AM - 01:08:49:906 - PASS - Clear filter fields in "Terms and Conditions"
10:56:29 AM - 01:08:55:000 - PASS - Table "Terms and Conditions": 12 rows exist
10:56:33 AM - 01:08:58:218 - PASS - Select image "Filter table" in "Terms and Conditions"
10:56:42 AM - 01:09:07:609 - PASS - Verify row "93HFDCYQ39", column "Term" in table "Terms and Conditions"
10:56:45 AM - 01:09:10:734 - PASS - Clear filter fields in "Terms and Conditions"
10:56:50 AM - 01:09:15:906 - PASS - Table "Terms and Conditions": 12 rows exist
10:56:54 AM - 01:09:19:390 - PASS - Select image "Filter table" in "Terms and Conditions"
10:57:51 AM - 01:10:16:297 - PASS - Verify row "W2W0KZ", column "Term" in table "Terms and Conditions"
10:57:54 AM - 01:10:19:765 - PASS - Clear filter fields in "Terms and Conditions"
10:57:59 AM - 01:10:24:937 - PASS - Table "Terms and Conditions": 12 rows exist
10:58:02 AM - 01:10:28:203 - PASS - Select image "Filter table" in "Terms and Conditions"
10:58:51 AM - 01:11:16:500 - PASS - Select image "View Details" for column "Term" row "TNSHOT" in table "Terms and Conditions"
==============================================================================
Select Action menu
==============================================================================
10:59:00 AM - 01:11:26:172 - PASS - Select menuitem "Authorize Sites"
10:59:05 AM - 01:11:31:000 - PASS - Find table "Sites"
10:59:07 AM - 01:11:32:547 - PASS - Select button "New Row"
10:59:18 AM - 01:11:43:562 - PASS - Enter text "SDW1B2KB" in "Site"
10:59:24 AM - 01:11:49:234 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
10:59:30 AM - 01:11:55:906 - PASS - Select image "Change Status    CTRL+ALT+A"
10:59:36 AM - 01:12:01:265 - PASS - Status before change "DRAFT"
10:59:37 AM - 01:12:02:547 - PASS - Select image "New status dropdown" in dialog "Change Status"
10:59:40 AM - 01:12:05:437 - PASS - Select menuitem "Approved"
10:59:44 AM - 01:12:10:031 - PASS - Verify "New Status" = "Approved"
10:59:45 AM - 01:12:11:047 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
10:59:55 AM - 01:12:20:468 - PASS - Select menuitem "Create Release PO"
11:00:05 AM - 01:12:30:390 - PASS - Enter text "NGU2ATHX" in "PO"
11:00:10 AM - 01:12:35:828 - PASS - Check "Select All Records"
11:00:17 AM - 01:12:42:890 - PASS - Select button "OK" on dialog "Create Release PO". (input parameter button text was "OK")
11:00:24 AM - 01:12:50:000 - PASS - Select image "Save Purchase Contract    CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
11:00:29 AM - 01:12:54:875 - PASS - Select "Go To"
11:00:33 AM - 01:12:58:609 - PASS - Select menuitem "Purchasing"
11:00:37 AM - 01:13:03:109 - PASS - Select menuitem "Purchase Orders"
11:00:41 AM - 01:13:06:593 - PASS - Page "Purchase Orders" exist
11:00:41 AM - 01:13:06:593 - PASS - "Purchasing -> Purchase Orders" is being displayed
11:01:06 AM - 01:13:31:547 - PASS - Enter text "=NGU2ATHX" in "PO filter"
11:01:08 AM - 01:13:33:406 - PASS - Select image "Filter Table"
11:01:14 AM - 01:13:39:359 - PASS - Select link value "NGU2ATHX"
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
11:01:33 AM - 01:13:59:000 - PASS - Open filters in "Term and Conditions"
11:01:47 AM - 01:14:12:703 - PASS - Table "Term and Conditions": 12 rows exist
11:01:50 AM - 01:14:16:156 - PASS - Select image "Filter table" in "Term and Conditions"
11:02:13 AM - 01:14:38:562 - PASS - Select image "View Details" for column "Term" row "G74CVFOANA" in table "Term and Conditions"
11:02:20 AM - 01:14:46:093 - PASS - Verify field "Term" read-only true
==============================================================================
Sign out
==============================================================================
11:02:22 AM - 01:14:47:500 - PASS - Select link "Sign Out"
11:02:24 AM - 01:14:49:625 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Terms and Conditions 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: 647
* Number of Errors found:          0
* Elapsed Time:                    01:14:49:625
******************************************************************************