| TC-03003-15 |
Pass |
UAT1 |
6/30/2025 10:25 AM |
6/30/2025 10:25 AM |
VRMA26 information validated |
|
| TC-03003-05 |
Pass |
UAT1 |
6/30/2025 9:28 AM |
6/30/2025 9:28 AM |
Shipping directive set to immediately. |
|
| TC-03003-06 |
Pass |
UAT1 |
6/30/2025 9:03 AM |
6/30/2025 9:03 AM |
Shipping directive set to immediately. |
|
| TC-03003-13 |
Pass |
UAT1 |
6/25/2025 9:51 AM |
6/25/2025 9:51 AM |
VRMA19 information validated. Shipping directive set to immediately. |
|
| TC-03003-07 |
Pass |
UAT1 |
6/23/2025 11:00 AM |
6/23/2025 11:00 AM |
Shipping directive set to 'immediately' and vendor acknowledged check box selected. |
|
| TC-03003-02 |
Fail |
UAT1 |
6/18/2025 9:16 AM |
6/18/2025 9:16 AM |
need to review line item fields and remove the unnecessary fields- |
|
| TC-03003-02 |
Fail |
UAT1 |
6/18/2025 9:06 AM |
6/18/2025 9:06 AM |
the buyer information from the original PO did not move over to the VRMA- the VRMA populated with my personal information. |
|
| TC-03003-19 |
Pass |
UAT1 |
6/12/2025 8:16 AM |
6/12/2025 8:16 AM |
|
|