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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30022-02 | Pass | UAT1 | 6/11/2025 3:10 PM | 6/11/2025 3:10 PM | BPO04 created and saved. | |
| TC-30022-00 | Pass | UAT1 | 6/11/2025 2:16 PM | 6/11/2025 2:16 PM | Joe guided me in the right direction to how the schedule works to show release or auto release. instruciton could use some help | |
| TC-30022-00 | Fail | UAT1 | 6/10/2025 9:50 AM | 6/10/2025 9:50 AM | form has incorrect fields listed. | |
| TC-30022-00 | Fail | UAT1 | 5/29/2025 11:00 AM | 5/29/2025 11:00 AM | department not defaulting for all items based on location. | |
| TC-30022-00 | Info | UAT1 | 5/29/2025 10:37 AM | 5/29/2025 10:37 AM | still have abillity to adjust payment terms in blanket PO's | |
| TC-30022-00 | Info | UAT1 | 5/29/2025 10:35 AM | 5/29/2025 10:35 AM | form is still incorrect. several added fields under items. please reference SB4 for corrected fields | |
| TC-30022-00 | Fail | UAT1 | 5/29/2025 10:18 AM | 5/29/2025 10:18 AM | description for YAK2 is incorrect. what is shown is the extended description and the manufacturing part number, the actual part description is not found. | |
| TC-30022-00 | Fail | UAT1 | 5/28/2025 2:28 PM | 5/28/2025 2:28 PM | Several Fields that do no belong on this screen. Reference SB4 for correct screen |