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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30009-03 | Info | UAT1 | 7/15/2025 9:35 AM | 7/15/2025 9:35 AM | In the steps to execute, step 5 in TC-30009 needs 'Calibration' added to the listed 'Purchase Requisition Type' list. | |
| TC-30009-00 | Pass | UAT1 | 7/9/2025 8:09 AM | 7/9/2025 8:09 AM | ||
| TC-30009-01 | Fail | UAT1 | 6/19/2025 9:36 AM | 6/19/2025 9:36 AM | When I update the cost for hte estimated rate, is sends it as the associated cost with the part, and not the new price, this will effect the approval flow and PO conversion. | |
| TC-30009-02 | Fail | UAT1 | 6/18/2025 8:59 AM | 6/18/2025 8:59 AM | Manual MRO PO Requisition Creation - steps to execute state: 15. Navigate to the 'Relationships' subtab. 16. Enter a Contact(s) information: - Contact Name - Job Title - Email - Main Phone - Role *** User can enter more than one contact. I am not able to select an existing contact. There is no add or save button. | |
| TC-30009-00 | Fail | UAT1 | 6/18/2025 8:52 AM | 6/18/2025 8:52 AM | Need the line item options cleaned up on the req form- please remove the following: options drawing # rev# heat code deviation# inventory detail | |
| TC-30009-00 | Fail | UAT1 | 6/18/2025 8:44 AM | 6/18/2025 8:44 AM | would like to minimize the options available in the puchase approval category | |
| TC-30009-00 | Info | UAT1 | 6/18/2025 8:43 AM | 6/18/2025 8:43 AM | instructions need more detail- steps to execute are missing. | |
| TC-30009-00 | Fail | UAT1 | 6/18/2025 8:40 AM | 6/18/2025 8:40 AM | it would be great is the need by date would auto fill the supply required by date. currently the supply require by date defaults to todays date | |
| TC-30009-00 | Pass | UAT1 | 6/17/2025 12:54 PM | 6/17/2025 12:54 PM | ||
| TC-30009-00 | Fail | UAT1 | 6/12/2025 1:02 PM | 6/12/2025 1:02 PM | unable to select a vendor for the req |