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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-06049-20 | Pass | UAT1 | 7/9/2025 9:59 AM | 7/9/2025 9:59 AM | Submitted for approval. PO was confirmed to have sent | |
| TC-06049-02 | Pass | UAT1 | 7/2/2025 8:56 AM | 7/2/2025 8:56 AM | PO962 submitted for approval, now pending receipt. OM logistics set to pick up. | |
| TC-06049-29 | Pass | UAT1 | 7/1/2025 8:54 AM | 7/1/2025 8:54 AM | PO963 updated and submitted for approval, now pending receipt. | |
| TC-06049-23 | Pass | UAT1 | 6/16/2025 10:50 AM | 6/16/2025 10:50 AM | PO1181 submitted for approval now pending receipt. | |
| TC-06049-28 | Pass | UAT1 | 6/10/2025 2:04 PM | 6/10/2025 2:04 PM | PO1104 submitted for approval and now pending receipt. | |
| TC-06049-19 | Pass | UAT1 | 6/10/2025 10:56 AM | 6/10/2025 10:56 AM | PO1079 submitted for approval and now pending receipt. | |
| TC-06049-13 | Pass | UAT1 | 6/10/2025 10:02 AM | 6/10/2025 10:02 AM | PO1077 submitted for approval, now pending receipt. | |
| TC-06049-26 | Pass | UAT1 | 6/10/2025 8:22 AM | 6/10/2025 8:22 AM | PO1069 submitted for approval, now pending receipt. | |
| TC-06049-25 | Pass | UAT1 | 6/9/2025 2:27 PM | 6/9/2025 2:27 PM | PO1066 submitted for approval, now pending receipt. Email Communication was sent to the Vendor/Supplie check box selected. | |
| TC-06049-22 | Pass | UAT1 | 6/9/2025 1:01 PM | 6/9/2025 1:01 PM | PO1060 submitted for approval | |
| TC-06049-21 | Pass | UAT1 | 6/9/2025 10:47 AM | 6/9/2025 10:47 AM | PO1058 submitted for approval, Email communication was sent to supplier check box selected on the communication tab. | |
| TC-06049-10 | Pass | UAT1 | 6/9/2025 9:34 AM | 6/9/2025 9:34 AM | PO1051 OM logistics set to ship. Ship to address updated. Submitted for approval. PO confirmed checkbox selected after approval. Now in pending receipt status. | |
| TC-06049-03 | Pass | UAT1 | 6/9/2025 8:40 AM | 6/9/2025 8:40 AM | PO added at header level after added to the service for purchase item. | |
| TC-06049-11 | Pass | UAT1 | 6/6/2025 9:37 AM | 6/6/2025 9:37 AM | PO1053 OM logistics set to pick up. Ship to address updated. Submitted for approval. PO confirmed check box selected. PO in pending receipt status. | |
| TC-06049-09 | Pass | UAT1 | 6/6/2025 8:53 AM | 6/6/2025 8:53 AM | PO1030 OM logistics set to ship. Ship to address updated. Submitted for approval. PO confirmed checkbox selected after approval. Now in pending receipt status. | |
| TC-06049-08 | Pass | UAT1 | 6/6/2025 8:37 AM | 6/6/2025 8:37 AM | PO1029 - OM Logostics set for pick up. Ship to adress updated. Submitted for approval and now in pending receipt status. | |
| TC-06049-07 | Pass | UAT1 | 6/6/2025 8:15 AM | 6/6/2025 8:15 AM | PO1028 OM logistics set to "at vendor." Ship to address updated and PO submitted for approval. In pending receipt status. | |
| TC-06049-05 | Pass | UAT1 | 6/5/2025 2:01 PM | 6/5/2025 2:01 PM | PO1026 ship to address updated, PO released and is pending receipt. | |
| TC-06049-06 | Pass | UAT1 | 6/5/2025 1:04 PM | 6/5/2025 1:04 PM | PO1023 submitted for approval. OM logistics defined. | |
| TC-06049-04 | Pass | UAT1 | 6/5/2025 11:08 AM | 6/5/2025 11:08 AM | PO1018 updated and submitted for approval. | |
| TC-06049-03 | Fail | UAT1 | 6/4/2025 1:19 PM | 6/4/2025 1:19 PM | Manual entry into the ship to address at the line level did not reflect in the ship to address at the header level, when the PO was saved. | |
| TC-06049-01 | Fail | UAT1 | 6/3/2025 2:10 PM | 6/3/2025 2:10 PM | PO961 - Upon service PO review/approval, the "drawing#" and "revision#" did not populate. |