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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-05069-11 | Pass | UAT1 | 6/24/2025 9:12 AM | 6/24/2025 9:12 AM | Planned orders have released and no more are open to release. | |
| TC-05069-04 | Info | UAT1 | 6/17/2025 2:47 PM | 6/17/2025 2:47 PM | Planning sheet screen shot of planned orders for YAV. | |
| TC-05069-04 | Fail | UAT1 | 6/17/2025 2:47 PM | 6/17/2025 2:47 PM | Maestro is releasing planned orders more than the required lead time. YAV is due 7-7-2025 based on planning sheet but available date is 8-4-25 due to TABLE capacity. | |
| TC-05069-04 | Pass | UAT1 | 6/13/2025 10:48 AM | 6/13/2025 10:48 AM | ||
| TC-05069-04 | Info | UAT1 | 5/29/2025 10:15 AM | 5/29/2025 10:15 AM | Here you can see that there are no planned orders to release for store locations even though there are planned orders that need released. OKC MFG is the only site that pulls in planned orders that need to be exported to NetSuite. | |
| TC-05069-04 | Info | UAT1 | 5/29/2025 10:14 AM | 5/29/2025 10:14 AM | Here you can see the demand for RZBHSN is on Odessa with no demand on OKC MFG but PO79 was created for OKC MFG and nothing was released for Odessa. | |
| TC-05069-04 | Info | UAT1 | 5/29/2025 10:11 AM | 5/29/2025 10:11 AM | Here you can see the planned order is for Export and see that PO78 was created for OKC MFG instead and the planned order is still on Export with the demand. | |
| TC-05069-04 | Fail | UAT1 | 5/29/2025 10:09 AM | 5/29/2025 10:09 AM | Planned PO's auto released from Maestro to NetSuite were on the incorrect site. The planned orders were for store locations but were released for OKC MFG which did not have the demand. | |
| TC-05069-02 | Info | UAT1 | 5/28/2025 9:04 AM | 5/28/2025 9:04 AM | The planned orders are still showing after committed to baseline. | |
| TC-05069-00 | Fail | UAT1 | 5/28/2025 8:57 AM | 5/28/2025 8:57 AM | I went to enable planned order selection which processed correctly. The planned orders are supposed to delete from the AllPlannedOrders tab and show in Export to ERP. The Planned orders did show in the Export to ERP but are continuing to populate in the AllPlannedOrders tab. | |
| TC-05069-02 | Fail | UAT1 | 5/28/2025 8:41 AM | 5/28/2025 8:41 AM | Item 7599 planned orders was released and committed to baseline. They are still showing in the KMRY closed loop to ERP work book like they were not released. They show in the KMRY planning sheet still as planned as well. I reviewed NetSuite and they did not process over to NetSuite to receive a scheduled receipt back with a released status. | |
| TC-05069-00 | Fail | UAT1 | 5/27/2025 12:21 PM | 5/27/2025 12:21 PM | Not see expected planned orders. |