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![Reported Image]()
| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30026-28 | Pass | UAT1 | 6/17/2025 7:28 AM | 6/17/2025 7:28 AM | PO1040 qty. updated from 1 to 5 to allow overage. | |
| TC-30026-18 | Pass | UAT1 | 6/11/2025 10:13 AM | 6/11/2025 10:13 AM | was able to split the line using the copy function, was also able to update the qty and use the change code reason | |
| TC-30026-08 | Pass | UAT1 | 6/11/2025 9:09 AM | 6/11/2025 9:09 AM | Changes made and revision history/# verified. Changes are shown in history. | |
| TC-30026-00 | Pass | UAT1 | 6/11/2025 8:37 AM | 6/11/2025 8:37 AM | ship to address have been loaded in the item master, correcting the defect. | |
| TC-30026-06 | Pass | UAT1 | 6/11/2025 7:56 AM | 6/11/2025 7:56 AM | the fields are now locked when the edit button is activated. | |
| TC-30026-02 | Pass | UAT1 | 6/11/2025 7:52 AM | 6/11/2025 7:52 AM | retested on a newer PO. the function of editing the next approver is no longer available | |
| TC-30026-03 | Pass | UAT1 | 6/9/2025 2:23 PM | 6/9/2025 2:23 PM | ||
| TC-30026-14 | Pass | UAT1 | 6/3/2025 2:07 PM | 6/3/2025 2:07 PM | ||
| TC-30026-16 | Pass | UAT1 | 6/3/2025 2:00 PM | 6/3/2025 2:00 PM | ||
| TC-30026-06 | Fail | UAT1 | 6/3/2025 11:00 AM | 6/3/2025 11:00 AM | create date should not be able to be changed | |
| TC-30026-04 | Fail | UAT1 | 6/3/2025 10:29 AM | 6/3/2025 10:29 AM | allowed me to change the vendor after the PO has been submitted | |
| TC-30026-00 | Fail | UAT1 | 6/3/2025 9:29 AM | 6/3/2025 9:29 AM | LINE ITEM ADDRESS NOT UPDATING WHEN CHANGED |