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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30017-75 | Pass | UAT1 | 7/15/2025 11:10 AM | 7/15/2025 11:10 AM | PO64857 submitted, now pending receipt. | |
| TC-30017-72 | Info | UAT1 | 6/19/2025 9:13 AM | 6/19/2025 9:13 AM | Cannot update PO type after PO is submitted. | |
| TC-30017-72 | Fail | UAT1 | 6/19/2025 9:13 AM | 6/19/2025 9:13 AM | the PO type does not carry over from the requisition to the PO. | |
| TC-30017-79 | Pass | UAT1 | 6/12/2025 9:58 AM | 6/12/2025 9:58 AM | Submitted for approval and now pending receipt | |
| TC-30017-60 | Pass | UAT1 | 6/12/2025 8:46 AM | 6/12/2025 8:46 AM | Submitted for approval and now pending receipt | |
| TC-30017-50 | Pass | UAT1 | 6/12/2025 8:34 AM | 6/12/2025 8:34 AM | PO1118 submitted for approval and now pending receipt | |
| TC-30017-30 | Pass | UAT1 | 6/11/2025 1:53 PM | 6/11/2025 1:53 PM | PO1032 infomration validated. Submitted for approval and now pending receipt. | |
| TC-30017-29 | Pass | UAT1 | 6/11/2025 1:39 PM | 6/11/2025 1:39 PM | the print out has been corrected with necessary fields | |
| TC-30017-43 | Pass | UAT1 | 6/11/2025 12:53 PM | 6/11/2025 12:53 PM | submit to button is now added | |
| TC-30017-17 | Pass | UAT1 | 6/11/2025 10:07 AM | 6/11/2025 10:07 AM | the work flow has been corrected and the submit to button was avaialble on retest PO's | |
| TC-30017-12 | Pass | UAT1 | 6/11/2025 8:50 AM | 6/11/2025 8:50 AM | PO932 info validated, Submitted for approval and now in pending receipt status. | |
| TC-30017-11 | Pass | UAT1 | 6/11/2025 7:59 AM | 6/11/2025 7:59 AM | process was retested on newer PO's and the buyer information stayed in place with what was related to the item master. | |
| TC-30017-09 | Pass | UAT1 | 6/11/2025 7:49 AM | 6/11/2025 7:49 AM | ||
| TC-30017-63 | Pass | UAT1 | 6/10/2025 9:52 AM | 6/10/2025 9:52 AM | ||
| TC-30017-56 | Pass | UAT1 | 6/10/2025 9:18 AM | 6/10/2025 9:18 AM | ||
| TC-30017-55 | Pass | UAT1 | 6/10/2025 8:39 AM | 6/10/2025 8:39 AM | ||
| TC-30017-59 | Pass | UAT1 | 6/10/2025 8:23 AM | 6/10/2025 8:23 AM | ||
| TC-30017-58 | Pass | UAT1 | 6/10/2025 8:08 AM | 6/10/2025 8:08 AM | ||
| TC-30017-29 | Fail | UAT1 | 6/9/2025 3:16 PM | 6/9/2025 3:16 PM | ||
| TC-30017-29 | Pass | UAT1 | 6/9/2025 2:57 PM | 6/9/2025 2:57 PM | ||
| TC-30017-28 | Pass | UAT1 | 6/9/2025 2:49 PM | 6/9/2025 2:49 PM | ||
| TC-30017-27 | Pass | UAT1 | 6/9/2025 2:27 PM | 6/9/2025 2:27 PM | ||
| TC-30017-35 | Pass | UAT1 | 6/9/2025 10:15 AM | 6/9/2025 10:15 AM | retest- information in now available pass | |
| TC-30017-02 | Pass | UAT1 | 6/9/2025 9:44 AM | 6/9/2025 9:44 AM | retest- buyer information in system now | |
| TC-30017-07 | Pass | UAT1 | 6/9/2025 9:04 AM | 6/9/2025 9:04 AM | PO information validated and submitted for approval. PO already received and in pending bill status. | |
| TC-30017-44 | Pass | UAT1 | 6/9/2025 8:54 AM | 6/9/2025 8:54 AM | ||
| TC-30017-43 | Fail | UAT1 | 6/9/2025 8:32 AM | 6/9/2025 8:32 AM | no submit button | |
| TC-30017-39 | Pass | UAT1 | 6/9/2025 8:25 AM | 6/9/2025 8:25 AM | ||
| TC-30017-38 | Pass | UAT1 | 6/9/2025 8:21 AM | 6/9/2025 8:21 AM | ||
| TC-30017-37 | Pass | UAT1 | 6/9/2025 8:19 AM | 6/9/2025 8:19 AM | ||
| TC-30017-33 | Fail | UAT1 | 6/9/2025 8:13 AM | 6/9/2025 8:13 AM | need to relook at days of supply coming from Maestro | |
| TC-30017-05 | Pass | UAT1 | 6/9/2025 7:46 AM | 6/9/2025 7:46 AM | Retest with PO1035. All information valiidated. Form updated to OM standard. | |
| TC-30017-21 | Pass | UAT1 | 6/9/2025 7:41 AM | 6/9/2025 7:41 AM | ||
| TC-30017-00 | Pass | UAT1 | 6/5/2025 2:23 PM | 6/5/2025 2:23 PM | Lead times now showing in Maestro. | |
| TC-30017-35 | Fail | UAT1 | 6/5/2025 12:51 PM | 6/5/2025 12:51 PM | no longer have access to view the ship to locations. | |
| TC-30017-23 | Pass | UAT1 | 6/5/2025 8:57 AM | 6/5/2025 8:57 AM | ||
| TC-30017-22 | Pass | UAT1 | 6/5/2025 8:45 AM | 6/5/2025 8:45 AM | ||
| TC-30017-36 | Pass | UAT1 | 6/5/2025 8:37 AM | 6/5/2025 8:37 AM | ||
| TC-30017-05 | Info | UAT1 | 6/4/2025 8:02 AM | 6/4/2025 8:02 AM | Under the O/M Scheduler Role, on the O/M Standard PO Type, there is a "Enter Pre-payment" button. We should not have access to this. | |
| TC-30017-06 | Pass | UAT1 | 6/4/2025 7:40 AM | 6/4/2025 7:40 AM | "Exclude from supply planning" check box did not check when the O/M Standard PO type was selected. | |
| TC-30017-17 | Fail | UAT1 | 6/3/2025 1:23 PM | 6/3/2025 1:23 PM | no submit for approval button, | |
| TC-30017-16 | Pass | UAT1 | 6/3/2025 1:16 PM | 6/3/2025 1:16 PM | ||
| TC-30017-15 | Pass | UAT1 | 6/3/2025 1:09 PM | 6/3/2025 1:09 PM | ||
| TC-30017-07 | Fail | UAT1 | 6/3/2025 10:54 AM | 6/3/2025 10:54 AM | When selecting PO type - OM Standard, the system checked "Exclude from supply planning" check box. This is not desired behavior. | |
| TC-30017-08 | Fail | UAT1 | 6/3/2025 8:35 AM | 6/3/2025 8:35 AM | The buyer changed from Drew to Cara during a PO update | |
| TC-30017-02 | Fail | UAT1 | 6/3/2025 8:15 AM | 6/3/2025 8:15 AM | buyer information missing from part in item master. also the description is pulling incorrectly | |
| TC-30017-03 | Fail | UAT1 | 6/3/2025 8:00 AM | 6/3/2025 8:00 AM | buyer information is missing from every single part- so it is not populating on the PO | |
| TC-30017-05 | Info | UAT1 | 6/2/2025 2:25 PM | 6/2/2025 2:25 PM | PO Process - PO Approval: After step 12, there is no step to submit the PO for approval. This needs to be added to the steps to execute. | |
| TC-30017-00 | Fail | UAT1 | 6/2/2025 2:25 PM | 6/2/2025 2:25 PM | instructions do not indicate to 'submit for approval' | |
| TC-30017-05 | Info | UAT1 | 6/2/2025 2:19 PM | 6/2/2025 2:19 PM | Step 7: Navigate to the Billing Tab and Step 8 - Validate the Vendor address and terms should be eliminated from steps to execute. | |
| TC-30017-05 | Fail | UAT1 | 6/2/2025 2:11 PM | 6/2/2025 2:11 PM | PO Process - Expected receipt date and promise date populating as current date, not date based on vendor lead time. (20 days in XA, not sure if data is correct in Maestro). | |
| TC-30017-05 | Fail | UAT1 | 6/2/2025 2:08 PM | 6/2/2025 2:08 PM | PO Process - No Ship-to address is populated at the line level. | |
| TC-30017-01 | Fail | UAT1 | 6/2/2025 1:08 PM | 6/2/2025 1:08 PM | No submit button- cannot submit PO's for buyer that is not assigned | |
| TC-30017-00 | Fail | UAT1 | 6/2/2025 10:53 AM | 6/2/2025 10:53 AM | will not submit based on order created from Maestro | |
| TC-30017-00 | Fail | UAT1 | 6/2/2025 8:41 AM | 6/2/2025 8:41 AM | no submit for approval button | |
| TC-30017-00 | Fail | UAT1 | 6/2/2025 8:26 AM | 6/2/2025 8:26 AM | lead time is not populating |