View related Test Case
TC Number Result Type Test Phase Image Date Time Date Time Added Notes Image Data
TC-30014-19 Pass UAT1 6/11/2025 2:27 PM 6/11/2025 2:27 PM PO1124 OM sample created. Pending approval.
TC-30014-14 Pass UAT1 6/11/2025 2:00 PM 6/11/2025 2:00 PM the manufacturers part number has been added
TC-30014-06 Pass UAT1 6/11/2025 1:21 PM 6/11/2025 1:21 PM PO1118 created, not submitted for approval. Not excluded from supply planning.
TC-30014-15 Pass UAT1 6/10/2025 9:17 AM 6/10/2025 9:17 AM
TC-30014-14 Fail UAT1 6/10/2025 8:53 AM 6/10/2025 8:53 AM The print out of the order does not show the manufacturers part number, making it impossible to place the actual order
TC-30014-14 Pass UAT1 6/10/2025 8:39 AM 6/10/2025 8:39 AM
TC-30014-18 Pass UAT1 6/10/2025 8:20 AM 6/10/2025 8:20 AM
TC-30014-17 Pass UAT1 6/10/2025 8:05 AM 6/10/2025 8:05 AM
TC-30014-01 Fail UAT1 6/9/2025 2:17 PM 6/9/2025 2:17 PM Manual PO creation has an available date of 8-19-2025 with Promise date of 6-19-2025
TC-30014-13 Pass UAT1 6/9/2025 10:39 AM 6/9/2025 10:39 AM retest- the descriptions now are staying on the line items when clicked off each line.
TC-30014-00 Pass UAT1 6/9/2025 8:20 AM 6/9/2025 8:20 AM Retest with PO1054 (Manual Creation). Relationships tab is now available for the OM Scheduler. Ship to address populated at header level. Expected receipt date manually entered.
TC-30014-13 Fail UAT1 6/5/2025 1:42 PM 6/5/2025 1:42 PM description clears out if you return to the line item for any reason.
TC-30014-12 Pass UAT1 6/5/2025 1:16 PM 6/5/2025 1:16 PM
TC-30014-16 Pass UAT1 6/5/2025 11:29 AM 6/5/2025 11:29 AM
TC-30014-00 Fail UAT1 6/5/2025 10:46 AM 6/5/2025 10:46 AM Cannot edit the buyer field.
TC-30014-00 Info UAT1 6/5/2025 10:00 AM 6/5/2025 10:00 AM unclear instructions- it never says to submit the PO. also says to validate PO in Maestro-
TC-30014-00 Fail UAT1 6/5/2025 9:55 AM 6/5/2025 9:55 AM ship to is not populating at the line level. part number has 4 different ship to addresse listed in the item master.
TC-30014-00 Info UAT1 5/29/2025 9:18 AM 5/29/2025 9:18 AM Step 26 states to "Enter a Contact(s) information: 'Contact Name', 'Job Title', 'Email', 'Main Phone', and 'Role'." There is no contact to select. I was able to manually add a contact. Upon saving the PO, I received a notice that "a contact record with this name already exists. Every contact record must have a unique name." When selecting the "Go Back" button, the purchase order deleted all info entered before this step.
TC-30014-00 Fail UAT1 5/29/2025 9:05 AM 5/29/2025 9:05 AM Receive by date is not updating on the line item from the header
TC-30014-00 Fail UAT1 5/29/2025 9:02 AM 5/29/2025 9:02 AM Ship to address did not populate at line level.
TC-30014-00 Info UAT1 5/29/2025 8:57 AM 5/29/2025 8:57 AM Need clearer instructions- need to submit the PO for approval, not just save
TC-30014-00 Info UAT1 5/29/2025 8:44 AM 5/29/2025 8:44 AM need clearer instructions- must save the PO before navigating to the relationships tab for correct information to be avaiable
TC-30014-00 Fail UAT1 5/28/2025 2:57 PM 5/28/2025 2:57 PM the department removes everytime you edit the line- then throws an error code when you try and move on
TC-30014-00 Info UAT1 5/28/2025 2:53 PM 5/28/2025 2:53 PM Step #11 indicates to update employee record. This needs to be changed to update buyer information.
TC-30014-00 Info UAT1 5/28/2025 2:51 PM 5/28/2025 2:51 PM When entering an MRO item, the department removes each time you click on the line item
TC-30014-00 Info UAT1 5/28/2025 10:20 AM 5/28/2025 10:20 AM Add step between 33 and 34 to "Submit PO for Approval" before validating that PO is in Maestro
TC-30014-00 Fail UAT1 5/28/2025 10:18 AM 5/28/2025 10:18 AM Step #33 Validate ship to address in the header correctly populated. The ship to address did not populate.
TC-30014-00 Fail UAT1 5/28/2025 10:01 AM 5/28/2025 10:01 AM Step 29 - Add a file Under the Outsourced Manufacturing Scheduler role, there is no "+" icon to select or an attachment file column as the step describes.
TC-30014-00 Fail UAT1 5/28/2025 9:47 AM 5/28/2025 9:47 AM Step #25/26 There is not a "Relationships" tab under the Outsourced Manufacturing Scheduler role to enter contact information.
TC-30014-00 Fail UAT1 5/28/2025 9:43 AM 5/28/2025 9:43 AM Says the contact is created- then clears out the entire PO.
TC-30014-00 Info UAT1 5/28/2025 9:38 AM 5/28/2025 9:38 AM Step 21-24 - Navigate to Billing Subtab Procurement does not manage billing. We would not be able to validate billing information or vendor terms. The vendor select tab also does not list any vendors to select from, only adresses.
TC-30014-00 Info UAT1 5/28/2025 9:35 AM 5/28/2025 9:35 AM Supplier contact information should populate- had to manually input.
TC-30014-00 Fail UAT1 5/28/2025 9:24 AM 5/28/2025 9:24 AM Step # 19 - Expected Receipt Date - The date did not change based on the receive by date entered in step7 (06/16). It kept todays date of 05/18..
TC-30014-00 Fail UAT1 5/28/2025 9:18 AM 5/28/2025 9:18 AM Vendor name- data incorrect, should populate vendor part number
TC-30014-00 Fail UAT1 5/28/2025 9:15 AM 5/28/2025 9:15 AM Step # 18 - Validate ship to address The ship to address did not populate based on the item.
TC-30014-00 Info UAT1 5/28/2025 9:04 AM 5/28/2025 9:04 AM Step #8 does not list the Outsourced Manufacturing - Standard PO type
TC-30014-00 Info UAT1 5/28/2025 9:01 AM 5/28/2025 9:01 AM Test case needs to state to "Exclude from On-Time Delivery" for Sample PO.
TC-30014-00 Info UAT1 5/28/2025 8:50 AM 5/28/2025 8:50 AM Re-write test case Step #3 mentions selecting vendor. We typically enter by part number and the vendor associated with the part is populated. Step #4 states to validate or add the vendor # in the "Kimray Account # For vendor'. Where is this located?
TC-30014-00 Info UAT1 5/28/2025 8:47 AM 5/28/2025 8:47 AM Step 4: Validate or Add the Vendor # in the Kimray Account # for Vendor does not make sense. Need clarification.
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