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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30013-03 | Pass | UAT1 | 7/15/2025 11:04 AM | 7/15/2025 11:04 AM | PO64857 created from REQ36 | |
| TC-30013-00 | Pass | UAT1 | 7/9/2025 9:15 AM | 7/9/2025 9:15 AM | ||
| TC-30013-00 | Fail | UAT1 | 6/19/2025 8:51 AM | 6/19/2025 8:51 AM | REQ05 - When the 'Create Purchase Order' button is selected on the req, the vendors do not pull to the submission form at the line level. | |
| TC-30013-00 | Fail | UAT1 | 6/18/2025 11:30 AM | 6/18/2025 11:30 AM | Converting a Purchase Requisition to a PO - There is not a 'Create Purchase Order' button to click, as stated in the steps to execute. (REQ05) |