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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-03044-11 | Pass | UAT1 | 7/1/2025 10:03 AM | 7/1/2025 10:03 AM | submitted, pending receipt | |
| TC-03044-08 | Pass | UAT1 | 6/16/2025 9:02 AM | 6/16/2025 9:02 AM | PO1008 submitted for approval, now pending receipt. | |
| TC-03044-33 | Fail | UAT1 | 6/12/2025 9:46 AM | 6/12/2025 9:46 AM | Need to take a look at the instructions on the test case, it had me submit the PO at $0 then the next step is verify DOA (itwas still at $0) this would circumnavigate the approval process which we do not want. |