×
![Reported Image]()
| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30023-05 | Pass | UAT1 | 6/12/2025 7:33 AM | 6/12/2025 7:33 AM | PO's successfully consolidated to PO1008. | |
| TC-30023-05 | Fail | UAT1 | 6/11/2025 8:33 AM | 6/11/2025 8:33 AM | PO's listed in test case are not available to consolidate after refreshing when filters are selected. All PO's were verified to be in the pending approval status. There are also many more vendors listed in the drop down than that are associated with me as the buyer. During development we had discussed only showing vendors associated with the selected buyer. | |
| TC-30023-04 | Pass | UAT1 | 6/11/2025 8:03 AM | 6/11/2025 8:03 AM | PO's consolidated to PO995 | |
| TC-30023-04 | Fail | UAT1 | 6/10/2025 1:02 PM | 6/10/2025 1:02 PM | Steps to execute state to use filters to consolidate PO's. The PO's listed in the test case are for part 1357SS6 (Nebraska Machine). Nebraska Machine is not listed in the consolidation list to choose from. | |
| TC-30023-03 | Fail | UAT1 | 6/9/2025 2:34 PM | 6/9/2025 2:34 PM | The system allowed me to consolidate PO's after a receipt had been made against one of them. | |
| TC-30023-03 | Pass | UAT1 | 6/5/2025 8:24 AM | 6/5/2025 8:24 AM | ||
| TC-30023-02 | Pass | UAT1 | 6/5/2025 8:15 AM | 6/5/2025 8:15 AM | ||
| TC-30023-01 | Pass | UAT1 | 6/5/2025 8:08 AM | 6/5/2025 8:08 AM | ||
| TC-30023-00 | Pass | UAT1 | 6/5/2025 7:59 AM | 6/5/2025 7:59 AM |