| TC-03001-08 |
Fail |
UAT1 |
6/30/2025 11:31 AM |
6/30/2025 11:31 AM |
no item number listed on the NCR |
|
| TC-03001-11 |
Pass |
UAT1 |
6/30/2025 10:22 AM |
6/30/2025 10:22 AM |
VRMA26 created |
|
| TC-03001-03 |
Pass |
UAT1 |
6/30/2025 9:25 AM |
6/30/2025 9:25 AM |
VRMA22 created |
|
| TC-03001-04 |
Pass |
UAT1 |
6/30/2025 8:59 AM |
6/30/2025 8:59 AM |
VRMA21 created and populated in vendor return field. |
|
| TC-03001-03 |
Fail |
UAT1 |
6/30/2025 8:24 AM |
6/30/2025 8:24 AM |
The item associated with item receipt #IR411860 is not populated on NCR0144. |
|
| TC-03001-09 |
Pass |
UAT1 |
6/25/2025 9:47 AM |
6/25/2025 9:47 AM |
VRMA19 created |
|
| TC-03001-05 |
Pass |
UAT1 |
6/23/2025 10:52 AM |
6/23/2025 10:52 AM |
'Create Vendor Return' button selected. VRMA17 generated. |
|
| TC-03001-07 |
Pass |
UAT1 |
6/18/2025 7:30 AM |
6/18/2025 7:30 AM |
|
|
| TC-03001-05 |
Fail |
UAT1 |
6/17/2025 8:02 AM |
6/17/2025 8:02 AM |
There is no 'Create Vendor Return' button at the top of the NCR. Steps to execute state to click the button at the top of the NCR. |
|