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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30010-00 | Pass | UAT1 | 7/9/2025 9:34 AM | 7/9/2025 9:34 AM | ||
| TC-30010-02 | Fail | UAT1 | 7/9/2025 8:04 AM | 7/9/2025 8:04 AM | The following fields are not in the expense tab of the purchase requisition form: -Description -Estimated Rate -Qty -PO Line Comments | |
| TC-30010-02 | Fail | UAT1 | 7/9/2025 7:53 AM | 7/9/2025 7:53 AM | No 'item' column/field in the expense tab of the purchase requisition form. Steps 10 in the steps to execute states: Enter and select the 'Non-Inventory Item' for Expenses that are desired to be purchased in the 'Items' column. *Is this supposed to be the 'Category' field? | |
| TC-30010-00 | Pass | UAT1 | 6/17/2025 1:07 PM | 6/17/2025 1:07 PM |