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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-30039-10 | Pass | UAT1 | 7/17/2025 2:55 PM | 7/17/2025 2:55 PM | ||
| TC-30039-09 | Pass | UAT1 | 7/17/2025 2:51 PM | 7/17/2025 2:51 PM | ||
| TC-30039-08 | Pass | UAT1 | 7/17/2025 2:46 PM | 7/17/2025 2:46 PM | ||
| TC-30039-07 | Pass | UAT1 | 7/17/2025 2:44 PM | 7/17/2025 2:44 PM | ||
| TC-30039-05 | Pass | UAT1 | 7/17/2025 9:10 AM | 7/17/2025 9:10 AM | ||
| TC-30039-05 | Fail | UAT1 | 7/16/2025 2:26 PM | 7/16/2025 2:26 PM | I am able to enter a PO when the implementation status is in Setup. I should not be able to | |
| TC-30039-05 | Fail | UAT1 | 7/15/2025 1:18 PM | 7/15/2025 1:18 PM | it allowed me to put in a PO when status is setup | |
| TC-30039-00 | Pass | UAT1 | 7/15/2025 1:00 PM | 7/15/2025 1:00 PM |