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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-03009-01 | Info | UAT1 | 7/9/2025 11:16 AM | 7/9/2025 11:16 AM | ||
| TC-03009-02 | Info | UAT1 | 6/25/2025 11:05 AM | 6/25/2025 11:05 AM | 'Vendor Types' are not set in vendor file. The RFQ template that goes out to the vendor is based on the vendor type. | |
| TC-03009-02 | Pass | UAT1 | 6/23/2025 1:08 PM | 6/23/2025 1:08 PM | RFQ03 Bid Open | |
| TC-03009-02 | Fail | UAT1 | 6/17/2025 11:26 AM | 6/17/2025 11:26 AM | Steps to execute state: Navigate to the Terms tab and select the 'Payment Terms' that will be desired for the potential Purchase Contract. These fields are not editable in the RFQ form. | |
| TC-03009-01 | Fail | UAT1 | 6/10/2025 10:42 AM | 6/10/2025 10:42 AM | so many fields under the items tab that are not needed. cannot located actual fields needed |