Automation Results
Test Date: Aug 21, 2013 2:18:51 AM
Test Server:

***************************************************************************************************************
* Testcases Executed: 8
* Testcases Passed: 8
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 372
* Number of Errors found: 0
* Elapsed Time: 00:30:53:531
***************************************************************************************************************


Scripts Executed:
com.ibm.tivoli.maximo.uitest.testcases.mts.v75.POPOLineUpdates PASS






com.ibm.tivoli.maximo.uitest.testcases.mts.v75.POPOLineUpdatesPASS
BVT: PO and PO Line Updates - Date: Aug 21, 2013 2:18:51 AM PASS
Create storeroom E68WJKA9 - Date: Aug 21, 2013 2:19:09 AM PASS
Create item ITEM22024 - Date: Aug 21, 2013 2:20:24 AM PASS
Create item ITEM22303 - Date: Aug 21, 2013 2:23:03 AM PASS
Create rotating item ITEM22543 - Date: Aug 21, 2013 2:25:43 AM PASS
Return receipts - Date: Aug 21, 2013 2:28:29 AM PASS
Receive rotating items - Date: Aug 21, 2013 2:36:48 AM PASS
Transfers with internal PO - Date: Aug 21, 2013 2:41:54 AM PASS







******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.mts.v75.POPOLineUpdates
* Script Author: Kristin Fernandes
* Script Description: Customer reported issues with PO and PO Line not updating correctly.
* Script Test Area: PO and PO Line Updates
* Test Server:
* Test Client: BVT7502C/9.32.245.173
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Aug 21, 2013 2:18:51 AM
******************************************************************************
==============================================================================
* Testcase - Start - BVT: PO and PO Line Updates - Date: Aug 21, 2013 2:18:51 AM
==============================================================================
2:18:51 AM - 00:00:00:000 - PASS - Login being doing using the following information: web page: "http://qawin14.swg.usma.ibm.com:8889/maximo"; user: "SCLAPW6TY"; password: "password"
2:18:56 AM - 00:00:05:078 - PASS - Load web page "http://qawin14.swg.usma.ibm.com:8889/maximo"
2:19:03 AM - 00:00:11:156 - PASS - Enter text "SCLAPW6TY" in text field "username" (m)
2:19:04 AM - 00:00:12:781 - PASS - Enter text "password" in text field "password" (m)
2:19:06 AM - 00:00:15:016 - PASS - Page "Start Center" exist
Testcase - PASS - BVT: PO and PO Line Updates
==============================================================================
* Testcase - Start - Create storeroom E68WJKA9 - Date: Aug 21, 2013 2:19:09 AM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
2:19:09 AM - 00:00:17:687 - PASS - Select "Go To"
2:19:11 AM - 00:00:19:859 - PASS - Select menuitem "Inventory"
2:19:14 AM - 00:00:22:750 - PASS - Select menuitem "Storerooms"
2:19:19 AM - 00:00:27:172 - PASS - Page "Storerooms" exist
2:19:19 AM - 00:00:27:172 - PASS - "Inventory -> Storerooms" is being displayed
2:19:20 AM - 00:00:28:891 - PASS - Select image "New Storeroom CTRL+ALT+I"
2:19:24 AM - 00:00:33:031 - PASS - ----sql: SELECT propname, propvalue FROM MAXPROPVALUE WHERE PROPNAME LIKE 'setting%'
2:19:26 AM - 00:00:34:516 - PASS - Enter text "E68WJKA9" in "Location"
2:19:42 AM - 00:00:51:031 - PASS - Enter text "Automation storeroom" in "Description"
2:19:57 AM - 00:01:05:859 - PASS - Select image "Select Value" in text field "GL Control Account"
2:20:00 AM - 00:01:08:625 - PASS - Select image "IE_dropdown" in "GL Account Segment"
2:20:02 AM - 00:01:10:516 - PASS - Select menuitem "MEYFPIJ5J"
2:20:04 AM - 00:01:12:937 - PASS - Verify "Segment" = "MEYFPIJ5J"
2:20:05 AM - 00:01:13:609 - PASS - Select link value "4732"
2:20:07 AM - 00:01:15:812 - PASS - Select link value "733"
2:20:09 AM - 00:01:18:000 - PASS - Select link value "734"
2:20:11 AM - 00:01:20:047 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
2:20:18 AM - 00:01:26:984 - PASS - Check "Use in PO/PR: unchecked"
2:20:22 AM - 00:01:30:687 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - Create storeroom E68WJKA9
==============================================================================
* Testcase - Start - Create item ITEM22024 - Date: Aug 21, 2013 2:20:24 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:20:24 AM - 00:01:32:797 - PASS - Select "Go To"
2:20:26 AM - 00:01:34:953 - PASS - Select menuitem "Inventory"
2:20:29 AM - 00:01:37:750 - PASS - Select menuitem "Item Master"
2:20:34 AM - 00:01:42:234 - PASS - Page "Item Master" exist
2:20:34 AM - 00:01:42:234 - PASS - "Inventory -> Item Master" is being displayed
2:20:35 AM - 00:01:44:031 - PASS - Select image "New Item CTRL+ALT+I"
2:20:42 AM - 00:01:50:328 - PASS - Enter text "ITEM22024" in "Item"
2:20:58 AM - 00:02:07:078 - PASS - Enter text "BVT Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:21:16 AM - 00:02:24:219 - PASS - Select menuitem "Add Items To Storeroom"
2:21:19 AM - 00:02:27:328 - PASS - Select image "Detail Menu" in field "Storeroom"
2:21:21 AM - 00:02:29:344 - PASS - Select menuitem "Select Value"
2:21:24 AM - 00:02:32:516 - PASS - Select link value "E68WJKA9"
2:21:26 AM - 00:02:34:953 - PASS - Select button "OK"
2:21:29 AM - 00:02:38:000 - PASS - Find table "Storeroom Information"
2:21:31 AM - 00:02:39:328 - PASS - Select image "View Details" for column "Item" row "ITEM22024" in table "Storeroom Information"
2:21:45 AM - 00:02:53:734 - PASS - Enter text "10.0" in "Unit Cost"
2:22:02 AM - 00:03:10:547 - PASS - Enter text "5.0" in "Current Balance"
2:22:17 AM - 00:03:25:500 - PASS - Select image "Select Value" in field "Issue Unit"
2:22:21 AM - 00:03:29:187 - PASS - Select link value "Z7TESRUN"
2:22:27 AM - 00:03:36:000 - PASS - Enter text "Z7TESRUN" in "Order Unit"
2:22:41 AM - 00:03:49:641 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:22:46 AM - 00:03:54:906 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
2:22:48 AM - 00:03:56:562 - PASS - Select image "Change Status CTRL+ALT+A"
2:22:51 AM - 00:03:59:703 - PASS - Status before change "PENDING"
2:22:52 AM - 00:04:00:344 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:22:54 AM - 00:04:02:500 - PASS - Select menuitem "Active"
2:22:57 AM - 00:04:05:141 - PASS - Verify "New Status" = "Active"
2:22:58 AM - 00:04:06:328 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:23:00 AM - 00:04:08:797 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM22024
==============================================================================
* Testcase - Start - Create item ITEM22303 - Date: Aug 21, 2013 2:23:03 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:23:03 AM - 00:04:11:953 - PASS - Select "Go To"
2:23:06 AM - 00:04:14:719 - PASS - Select menuitem "Inventory"
2:23:09 AM - 00:04:17:719 - PASS - Select menuitem "Item Master"
2:23:14 AM - 00:04:22:359 - PASS - Page "Item Master" exist
2:23:14 AM - 00:04:22:359 - PASS - "Inventory -> Item Master" is being displayed
2:23:16 AM - 00:04:24:156 - PASS - Select image "New Item CTRL+ALT+I"
2:23:22 AM - 00:04:30:516 - PASS - Enter text "ITEM22303" in "Item"
2:23:39 AM - 00:04:47:906 - PASS - Enter text "BVT Item" in "Item Description"
==============================================================================
Select Action menu
==============================================================================
2:23:56 AM - 00:05:05:062 - PASS - Select menuitem "Add Items To Storeroom"
2:24:00 AM - 00:05:08:156 - PASS - Select image "Detail Menu" in field "Storeroom"
2:24:02 AM - 00:05:10:172 - PASS - Select menuitem "Select Value"
2:24:05 AM - 00:05:13:344 - PASS - Select link value "E68WJKA9"
2:24:07 AM - 00:05:15:672 - PASS - Select button "OK"
2:24:11 AM - 00:05:19:312 - PASS - Select image "View Details" for column "Item" row "ITEM22303" in table "Storeroom Information"
2:24:25 AM - 00:05:33:797 - PASS - Enter text "10.0" in "Unit Cost"
2:24:42 AM - 00:05:50:687 - PASS - Enter text "5.0" in "Current Balance"
2:24:57 AM - 00:06:05:672 - PASS - Select image "Select Value" in field "Issue Unit"
2:25:01 AM - 00:06:09:375 - PASS - Select link value "Z7TESRUN"
2:25:08 AM - 00:06:16:219 - PASS - Enter text "Z7TESRUN" in "Order Unit"
2:25:21 AM - 00:06:29:781 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:25:26 AM - 00:06:35:047 - PASS - Get text: "Status" = "PENDING"
==============================================================================
Change status to Active
==============================================================================
2:25:28 AM - 00:06:36:719 - PASS - Select image "Change Status CTRL+ALT+A"
2:25:31 AM - 00:06:39:812 - PASS - Status before change "PENDING"
2:25:32 AM - 00:06:40:453 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:25:34 AM - 00:06:42:609 - PASS - Select menuitem "Active"
2:25:37 AM - 00:06:45:266 - PASS - Verify "New Status" = "Active"
2:25:38 AM - 00:06:46:484 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:25:40 AM - 00:06:48:969 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create item ITEM22303
==============================================================================
* Testcase - Start - Create rotating item ITEM22543 - Date: Aug 21, 2013 2:25:43 AM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:25:44 AM - 00:06:52:344 - PASS - Select "Go To"
2:25:46 AM - 00:06:55:031 - PASS - Select menuitem "Inventory"
2:25:49 AM - 00:06:58:062 - PASS - Select menuitem "Item Master"
2:25:54 AM - 00:07:02:562 - PASS - Page "Item Master" exist
2:25:54 AM - 00:07:02:562 - PASS - "Inventory -> Item Master" is being displayed
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
2:25:55 AM - 00:07:03:266 - PASS - Select "Go To"
2:25:58 AM - 00:07:06:531 - PASS - Select menuitem "Inventory"
2:26:01 AM - 00:07:09:344 - PASS - Select menuitem "Item Master"
2:26:05 AM - 00:07:13:750 - PASS - Page "Item Master" exist
2:26:05 AM - 00:07:13:750 - PASS - "Inventory -> Item Master" is being displayed
2:26:07 AM - 00:07:15:562 - PASS - Select image "New Item CTRL+ALT+I"
2:26:13 AM - 00:07:21:953 - PASS - Enter text "ITEM22543" in "Item"
2:26:31 AM - 00:07:39:250 - PASS - Enter text "BVT Rotating Item" in "Item Description"
2:26:47 AM - 00:07:55:469 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
2:26:56 AM - 00:08:04:859 - PASS - Select menuitem "Add Items To Storeroom"
2:26:59 AM - 00:08:07:984 - PASS - Select image "Detail Menu" in field "Storeroom"
2:27:01 AM - 00:08:10:031 - PASS - Select menuitem "Select Value"
2:27:05 AM - 00:08:13:250 - PASS - Select link value "E68WJKA9"
2:27:07 AM - 00:08:15:609 - PASS - Select button "OK"
2:27:11 AM - 00:08:19:469 - PASS - Select image "View Details" for column "Item" row "ITEM22543" in table "Storeroom Information"
2:27:26 AM - 00:08:34:141 - PASS - Enter text "10.0" in "Unit Cost"
2:27:41 AM - 00:08:49:328 - PASS - Select image "Select Value" in field "Issue Unit"
2:27:44 AM - 00:08:52:969 - PASS - Select link value "Z7TESRUN"
2:27:51 AM - 00:08:59:875 - PASS - Enter text "Z7TESRUN" in "Order Unit"
2:28:05 AM - 00:09:13:609 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
2:28:09 AM - 00:09:18:078 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
2:28:13 AM - 00:09:22:031 - PASS - Select image "Change Status CTRL+ALT+A"
2:28:17 AM - 00:09:25:203 - PASS - Status before change "PENDING"
2:28:17 AM - 00:09:25:844 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:28:19 AM - 00:09:28:000 - PASS - Select menuitem "Active"
2:28:22 AM - 00:09:30:687 - PASS - Verify "New Status" = "Active"
2:28:23 AM - 00:09:31:922 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
2:28:26 AM - 00:09:34:422 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create rotating item ITEM22543
==============================================================================
* Testcase - Start - Return receipts - Date: Aug 21, 2013 2:28:29 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:28:29 AM - 00:09:37:641 - PASS - Select "Go To"
2:28:33 AM - 00:09:41:687 - PASS - Select menuitem "Purchasing"
2:28:36 AM - 00:09:44:703 - PASS - Select menuitem "Purchase Orders"
2:28:42 AM - 00:09:50:828 - PASS - Page "Purchase Orders" exist
2:28:42 AM - 00:09:50:844 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:28:44 AM - 00:09:52:703 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:28:52 AM - 00:10:00:984 - PASS - Enter text "KAG3HD40" in "PO"
2:29:08 AM - 00:10:16:531 - PASS - Enter text "BVT PO" in "Description"
2:29:22 AM - 00:10:30:766 - PASS - Select image "Detail Menu" in field "Company"
2:29:24 AM - 00:10:32:969 - PASS - Select menuitem "Select Value"
2:29:27 AM - 00:10:35:562 - PASS - Select link value "4Q4UZXNK"
2:29:30 AM - 00:10:39:094 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:29:46 AM - 00:10:54:531 - PASS - Find table "PO Lines"
2:29:47 AM - 00:10:55:641 - PASS - Select button "New Row"
2:29:50 AM - 00:10:58:969 - PASS - Select links in menu "Line Type"
2:29:55 AM - 00:11:03:797 - PASS - Select menuitem "Item"
2:30:04 AM - 00:11:12:109 - PASS - Enter text "ITEM22024" in "Item"
2:30:23 AM - 00:11:31:609 - PASS - Enter text "E68WJKA9" in "Storeroom"
2:30:39 AM - 00:11:48:000 - PASS - "Quantity": text = "1"
2:30:47 AM - 00:11:55:594 - PASS - "Order Unit" text = "Z7TESRUN"
2:30:51 AM - 00:11:59:297 - PASS - "Unit Cost": text = "10.0"
2:30:53 AM - 00:12:01:562 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
2:30:58 AM - 00:12:06:875 - PASS - Select button "New Row"
2:31:02 AM - 00:12:10:187 - PASS - Select links in menu "Line Type"
2:31:07 AM - 00:12:15:422 - PASS - Select menuitem "Item"
2:31:15 AM - 00:12:23:719 - PASS - Enter text "ITEM22303" in "Item"
2:31:33 AM - 00:12:41:484 - PASS - Enter text "E68WJKA9" in "Storeroom"
2:31:48 AM - 00:12:56:297 - PASS - "Quantity": text = "1"
2:31:55 AM - 00:13:03:766 - PASS - "Order Unit" text = "Z7TESRUN"
2:31:59 AM - 00:13:07:266 - PASS - "Unit Cost": text = "10.0"
2:32:01 AM - 00:13:09:219 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
==============================================================================
2:32:07 AM - 00:13:15:141 - PASS - Select image "Change Status CTRL+ALT+A"
2:32:11 AM - 00:13:19:312 - PASS - Status before change "WAPPR"
2:32:12 AM - 00:13:20:156 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:32:14 AM - 00:13:22:703 - PASS - Select menuitem "Approved"
2:32:18 AM - 00:13:26:109 - PASS - Verify "New Status" = "Approved"
2:32:18 AM - 00:13:26:906 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Purchasing -> Receiving"
==============================================================================
2:32:23 AM - 00:13:31:266 - PASS - Select "Go To"
2:32:27 AM - 00:13:35:125 - PASS - Select menuitem "Purchasing"
2:32:30 AM - 00:13:38:594 - PASS - Select menuitem "Receiving"
2:32:36 AM - 00:13:44:641 - PASS - Page "Receiving" exist
2:32:36 AM - 00:13:44:641 - PASS - "Purchasing -> Receiving" is being displayed
2:32:55 AM - 00:14:03:375 - PASS - Enter text "=KAG3HD40" in "PO filter"
2:32:56 AM - 00:14:04:625 - PASS - Select image "Filter Table"
2:33:00 AM - 00:14:08:734 - PASS - Select link value "KAG3HD40"
2:33:04 AM - 00:14:12:656 - PASS - Find table "Material Receipts"
2:33:05 AM - 00:14:13:656 - PASS - Select button "Select Ordered Items"
2:33:08 AM - 00:14:16:969 - PASS - Check "Select All Records"
2:33:13 AM - 00:14:21:859 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:33:18 AM - 00:14:26:734 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:33:24 AM - 00:14:32:672 - PASS - Verify "Receipts" = "COMPLETE"
2:33:27 AM - 00:14:35:687 - PASS - Select image "Detail Menu" in field "PO"
2:33:31 AM - 00:14:39:141 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:33:48 AM - 00:14:56:109 - PASS - Find table "PO Lines"
2:33:50 AM - 00:14:58:156 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
2:33:55 AM - 00:15:03:609 - PASS - Find table "PO Lines"
2:33:58 AM - 00:15:06:250 - PASS - Verify checkBox "Receipts Complete" checked
2:34:01 AM - 00:15:09:687 - PASS - Get text: "Quantity Received" = "1.00"
2:34:01 AM - 00:15:09:687 - PASS - Verify "Quantity Received" = 1.0
2:34:05 AM - 00:15:13:109 - PASS - Get text: "Received Unit Cost" = "10.00"
2:34:05 AM - 00:15:13:125 - PASS - Verify "Received Unit Cost" = 10.0
2:34:08 AM - 00:15:16:594 - PASS - Get text: "Received Line Cost" = "10.00"
2:34:08 AM - 00:15:16:594 - PASS - Verify "Received Line Cost" = 10.0
2:34:11 AM - 00:15:19:687 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
2:34:19 AM - 00:15:27:500 - PASS - Verify checkBox "Receipts Complete" checked
2:34:22 AM - 00:15:30:937 - PASS - Get text: "Quantity Received" = "1.00"
2:34:22 AM - 00:15:30:953 - PASS - Verify "Quantity Received" = 1.0
2:34:26 AM - 00:15:34:516 - PASS - Get text: "Received Unit Cost" = "10.00"
2:34:26 AM - 00:15:34:516 - PASS - Verify "Received Unit Cost" = 10.0
2:34:29 AM - 00:15:38:016 - PASS - Get text: "Received Line Cost" = "10.00"
2:34:29 AM - 00:15:38:031 - PASS - Verify "Received Line Cost" = 10.0
2:34:30 AM - 00:15:38:703 - PASS - Select link "Return"
2:34:36 AM - 00:15:44:312 - PASS - Find table "Material Receipts"
2:34:37 AM - 00:15:45:375 - PASS - Select button "Select Items for Return"
2:34:40 AM - 00:15:49:047 - PASS - Find table "Items"
2:34:41 AM - 00:15:50:078 - PASS - Check "Select Record" for column "Item", row "ITEM22024"
2:34:45 AM - 00:15:53:328 - PASS - Select button "OK" on dialog "Select Items for Return". (input parameter button text was "OK")
2:34:49 AM - 00:15:58:000 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:34:55 AM - 00:16:03:703 - PASS - Verify "Receipts" = "PARTIAL"
2:34:58 AM - 00:16:06:109 - PASS - Select image "Detail Menu" in field "PO"
2:35:00 AM - 00:16:08:922 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:35:19 AM - 00:16:27:234 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
2:35:26 AM - 00:16:34:422 - PASS - Verify checkBox "Receipts Complete" unchecked
2:35:29 AM - 00:16:37:906 - PASS - Get text: "Quantity Received" = "0.00"
2:35:29 AM - 00:16:37:906 - PASS - Verify "Quantity Received" = 0.0
2:35:33 AM - 00:16:41:406 - PASS - Get text: "Received Unit Cost" = "0.00"
2:35:33 AM - 00:16:41:406 - PASS - Verify "Received Unit Cost" = 0.0
2:35:36 AM - 00:16:44:937 - PASS - Get text: "Received Line Cost" = "0.00"
2:35:36 AM - 00:16:44:937 - PASS - Verify "Received Line Cost" = 0.0
2:35:37 AM - 00:16:45:594 - PASS - Select link "Return"
2:35:43 AM - 00:16:51:109 - PASS - Select button "Select Items for Return"
2:35:46 AM - 00:16:54:781 - PASS - Find table "Items"
2:35:47 AM - 00:16:55:750 - PASS - Check "Select Record" for column "Item", row "ITEM22303"
2:35:50 AM - 00:16:59:031 - PASS - Select button "OK" on dialog "Select Items for Return". (input parameter button text was "OK")
2:35:55 AM - 00:17:03:922 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:36:01 AM - 00:17:09:672 - PASS - Verify "Receipts" = "NONE"
2:36:04 AM - 00:17:12:250 - PASS - Select image "Detail Menu" in field "PO"
2:36:07 AM - 00:17:15:297 - PASS - Select menuitem "Go To Purchase Orders"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:36:26 AM - 00:17:34:328 - PASS - Select image "View Details" for column "Line" row "2" in table "PO Lines"
2:36:33 AM - 00:17:42:062 - PASS - Verify checkBox "Receipts Complete" unchecked
2:36:37 AM - 00:17:45:594 - PASS - Get text: "Quantity Received" = "0.00"
2:36:37 AM - 00:17:45:594 - PASS - Verify "Quantity Received" = 0.0
2:36:40 AM - 00:17:49:062 - PASS - Get text: "Received Unit Cost" = "0.00"
2:36:40 AM - 00:17:49:062 - PASS - Verify "Received Unit Cost" = 0.0
2:36:44 AM - 00:17:52:578 - PASS - Get text: "Received Line Cost" = "0.00"
2:36:44 AM - 00:17:52:578 - PASS - Verify "Received Line Cost" = 0.0
2:36:45 AM - 00:17:53:234 - PASS - Select link "Return"
Testcase - PASS - Return receipts
==============================================================================
* Testcase - Start - Receive rotating items - Date: Aug 21, 2013 2:36:48 AM
==============================================================================
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:36:49 AM - 00:17:57:781 - PASS - Select "Go To"
2:36:52 AM - 00:18:00:969 - PASS - Select menuitem "Purchasing"
2:36:56 AM - 00:18:04:344 - PASS - Select menuitem "Purchase Orders"
2:37:01 AM - 00:18:09:547 - PASS - Page "Purchase Orders" exist
2:37:01 AM - 00:18:09:547 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:37:03 AM - 00:18:11:469 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:37:09 AM - 00:18:18:031 - PASS - Enter text "3XJFY4BF" in "PO"
2:37:25 AM - 00:18:33:937 - PASS - Enter text "BVT PO" in "Description"
2:37:40 AM - 00:18:48:609 - PASS - Select image "Detail Menu" in field "Company"
2:37:42 AM - 00:18:50:844 - PASS - Select menuitem "Select Value"
2:37:45 AM - 00:18:53:484 - PASS - Select link value "4Q4UZXNK"
2:37:48 AM - 00:18:56:719 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
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Open tab "PO Lines"
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2:38:05 AM - 00:19:13:234 - PASS - Find table "PO Lines"
2:38:06 AM - 00:19:14:437 - PASS - Select button "New Row"
2:38:09 AM - 00:19:17:719 - PASS - Select links in menu "Line Type"
2:38:15 AM - 00:19:23:312 - PASS - Select menuitem "Item"
2:38:23 AM - 00:19:31:812 - PASS - Enter text "ITEM22543" in "Item"
2:38:42 AM - 00:19:50:219 - PASS - Enter text "E68WJKA9" in "Storeroom"
2:38:58 AM - 00:20:06:469 - PASS - "Quantity": text = "1"
2:39:05 AM - 00:20:13:750 - PASS - "Order Unit" text = "Z7TESRUN"
2:39:09 AM - 00:20:17:469 - PASS - "Unit Cost": text = "10.0"
2:39:11 AM - 00:20:19:297 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
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Change status to Approved
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2:39:17 AM - 00:20:25:344 - PASS - Select image "Change Status CTRL+ALT+A"
2:39:21 AM - 00:20:29:406 - PASS - Status before change "WAPPR"
2:39:22 AM - 00:20:30:203 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:39:24 AM - 00:20:32:766 - PASS - Select menuitem "Approved"
2:39:27 AM - 00:20:36:094 - PASS - Verify "New Status" = "Approved"
2:39:28 AM - 00:20:36:812 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
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Go to "Purchasing -> Receiving"
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2:39:32 AM - 00:20:40:875 - PASS - Select "Go To"
2:39:38 AM - 00:20:46:812 - PASS - Select menuitem "Purchasing"
2:39:42 AM - 00:20:50:109 - PASS - Select menuitem "Receiving"
2:39:47 AM - 00:20:55:141 - PASS - Page "Receiving" exist
2:39:47 AM - 00:20:55:141 - PASS - "Purchasing -> Receiving" is being displayed
2:40:05 AM - 00:21:13:844 - PASS - Enter text "=3XJFY4BF" in "PO filter"
2:40:07 AM - 00:21:15:141 - PASS - Select image "Filter Table"
2:40:11 AM - 00:21:19:109 - PASS - Select link value "3XJFY4BF"
2:40:14 AM - 00:21:23:062 - PASS - Select button "Select Ordered Items"
2:40:18 AM - 00:21:26:156 - PASS - Check "Select All Records"
2:40:22 AM - 00:21:30:172 - PASS - Select button "OK" on dialog "Select Ordered Items". (input parameter button text was "OK")
2:40:26 AM - 00:21:34:937 - PASS - Select image "Save Receipt CTRL+ALT+S"
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Select Action menu
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2:40:34 AM - 00:21:42:531 - PASS - Select menuitem "Receive Rotating Items"
2:40:37 AM - 00:21:45:344 - PASS - Select button "Autonumber"
2:40:39 AM - 00:21:47:969 - PASS - Select button "OK" on dialog "Receive Rotating Items". (input parameter button text was "OK")
2:40:48 AM - 00:21:56:250 - PASS - Select image "Save Receipt CTRL+ALT+S"
2:40:53 AM - 00:22:02:062 - PASS - Verify "Receipts" = "COMPLETE"
2:40:57 AM - 00:22:05:156 - PASS - Select image "Detail Menu" in field "PO"
2:40:59 AM - 00:22:08:047 - PASS - Select menuitem "Go To Purchase Orders"
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Open tab "PO Lines"
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2:41:26 AM - 00:22:34:922 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
2:41:32 AM - 00:22:40:125 - PASS - Find table "PO Lines"
2:41:34 AM - 00:22:42:672 - PASS - Verify checkBox "Receipts Complete" checked
2:41:38 AM - 00:22:46:328 - PASS - Get text: "Quantity Received" = "1.00"
2:41:38 AM - 00:22:46:328 - PASS - Verify "Quantity Received" = 1.0
2:41:41 AM - 00:22:50:078 - PASS - Get text: "Received Unit Cost" = "10.00"
2:41:41 AM - 00:22:50:078 - PASS - Verify "Received Unit Cost" = 10.0
2:41:45 AM - 00:22:53:797 - PASS - Get text: "Received Line Cost" = "10.00"
2:41:45 AM - 00:22:53:797 - PASS - Verify "Received Line Cost" = 10.0
2:41:46 AM - 00:22:54:391 - PASS - Select link "Return"
Testcase - PASS - Receive rotating items
==============================================================================
* Testcase - Start - Transfers with internal PO - Date: Aug 21, 2013 2:41:54 AM
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==============================================================================
Go to "Purchasing -> Purchase Orders"
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2:41:55 AM - 00:23:03:641 - PASS - Select "Go To"
2:41:58 AM - 00:23:06:656 - PASS - Select menuitem "Purchasing"
2:42:02 AM - 00:23:10:187 - PASS - Select menuitem "Purchase Orders"
2:42:07 AM - 00:23:15:469 - PASS - Page "Purchase Orders" exist
2:42:07 AM - 00:23:15:469 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:42:09 AM - 00:23:17:422 - PASS - Select image "New Purchase Order CTRL+ALT+I"
2:42:17 AM - 00:23:25:109 - PASS - Enter text "PO24207" in "PO"
2:42:33 AM - 00:23:41:234 - PASS - Enter text "BVT Internal PO" in "Description"
2:42:47 AM - 00:23:55:922 - PASS - Check "Internal: unchecked"
2:42:53 AM - 00:24:01:719 - PASS - Select image "Select Value" in field "Storeroom"
2:42:56 AM - 00:24:05:016 - PASS - Select link value "E68WJKA9"
2:43:00 AM - 00:24:08:172 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:43:17 AM - 00:24:25:125 - PASS - Find table "PO Lines"
2:43:18 AM - 00:24:26:250 - PASS - Select button "New Row"
2:43:21 AM - 00:24:29:516 - PASS - Select links in menu "Line Type"
2:43:27 AM - 00:24:35:312 - PASS - Select menuitem "Item"
2:43:35 AM - 00:24:43:937 - PASS - Enter text "ITEM22024" in "Item"
2:43:55 AM - 00:25:03:703 - PASS - Enter text "NVNJXP6A" in "Storeroom"
2:44:10 AM - 00:25:18:531 - PASS - "Quantity": text = "1"
2:44:17 AM - 00:25:25:828 - PASS - "Unit Cost": text = "10.0"
2:44:19 AM - 00:25:27:641 - PASS - Select image "Save Purchase Order CTRL+ALT+S"
==============================================================================
Change status to Approved
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2:44:25 AM - 00:25:33:266 - PASS - Select image "Change Status CTRL+ALT+A"
2:44:29 AM - 00:25:37:391 - PASS - Status before change "WAPPR"
2:44:30 AM - 00:25:38:266 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:44:32 AM - 00:25:40:891 - PASS - Select menuitem "Approved"
2:44:36 AM - 00:25:44:297 - PASS - Verify "New Status" = "Approved"
2:44:36 AM - 00:25:45:031 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
2:44:41 AM - 00:25:49:328 - PASS - Select link "Help"
2:44:44 AM - 00:25:52:266 - PASS - Select menuitem "System Information"
2:44:47 AM - 00:25:55:312 - PASS - Select button "OK" on dialog "System Information". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Inventory Usage"
==============================================================================
2:44:50 AM - 00:25:58:609 - PASS - Select "Go To"
2:45:00 AM - 00:26:08:125 - PASS - Select menuitem "Inventory"
2:45:03 AM - 00:26:11:516 - PASS - Select menuitem "Inventory Usage"
2:45:08 AM - 00:26:17:094 - PASS - Page "Inventory Usage" exist
2:45:08 AM - 00:26:17:094 - PASS - "Inventory -> Inventory Usage" is being displayed
2:45:10 AM - 00:26:18:859 - PASS - Select image "New Inventory Usage CTRL+ALT+I"
2:45:27 AM - 00:26:35:391 - PASS - Enter text "E68WJKA9" in "From Storeroom"
2:45:41 AM - 00:26:49:625 - PASS - Select image "Select Value" in field "Usage Type"
2:45:44 AM - 00:26:52:953 - PASS - Select link value "TRANSFER"
2:45:48 AM - 00:26:56:641 - PASS - Select image "Save Transaction CTRL+ALT+S"
2:45:53 AM - 00:27:01:125 - PASS - Find table "Usage Lines"
2:45:53 AM - 00:27:02:047 - PASS - Select button "New Row"
2:45:58 AM - 00:27:07:078 - PASS - Find table "Usage Lines"
2:46:04 AM - 00:27:12:156 - PASS - Enter text "ITEM22024" in "Item"
2:46:22 AM - 00:27:30:359 - PASS - Enter text "NVNJXP6A" in "To Storeroom"
2:46:37 AM - 00:27:45:484 - PASS - Select image "Validation Information"
2:46:41 AM - 00:27:49:875 - PASS - Find table "Reserved Items"
2:46:43 AM - 00:27:51:391 - PASS - Verify row "PO24207", column "PO" in table "Reserved Items"
2:46:45 AM - 00:27:53:391 - PASS - Verify row "ITEM22024", column "Item" in table "Reserved Items"
2:46:46 AM - 00:27:54:641 - PASS - Select button "OK" on dialog "Reservations". (input parameter button text was "OK")
2:46:51 AM - 00:27:59:734 - PASS - Select image "Save Transaction CTRL+ALT+S"
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Change status to Shipped
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2:46:56 AM - 00:28:04:672 - PASS - Select image "Change Status CTRL+ALT+A"
2:47:00 AM - 00:28:08:406 - PASS - Status before change "ENTERED"
2:47:01 AM - 00:28:09:172 - PASS - Select image "New status dropdown" in dialog "Change Status"
2:47:03 AM - 00:28:11:812 - PASS - Select menuitem "Shipped"
2:47:06 AM - 00:28:14:969 - PASS - Verify "New Status" = "Shipped"
2:47:07 AM - 00:28:15:672 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
2:47:12 AM - 00:28:20:906 - PASS - Get text: "Shipment" = "1001"
2:47:14 AM - 00:28:22:172 - PASS - Select button "OK" on dialog "Create Shipment". (input parameter button text was "OK")
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Go to "Purchasing -> Shipment Receiving"
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2:47:21 AM - 00:28:29:766 - PASS - Select "Go To"
2:47:25 AM - 00:28:34:094 - PASS - Select menuitem "Purchasing"
2:47:29 AM - 00:28:37:594 - PASS - Select menuitem "Shipment Receiving"
2:47:36 AM - 00:28:44:422 - PASS - Page "Shipment Receiving" exist
2:47:36 AM - 00:28:44:422 - PASS - "Purchasing -> Shipment Receiving" is being displayed
2:47:56 AM - 00:29:04:156 - PASS - Enter text "=1001" in "Shipment filter"
2:47:57 AM - 00:29:05:594 - PASS - Select image "Filter Table"
2:48:01 AM - 00:29:09:672 - PASS - Select link value "1001"
2:48:06 AM - 00:29:14:281 - PASS - Find table "Shipment Receipts"
2:48:07 AM - 00:29:15:172 - PASS - Select button "Select Shipped Items"
2:48:09 AM - 00:29:18:078 - PASS - Find table "Shipped Items"
2:48:11 AM - 00:29:19:500 - PASS - Check "Select All Records"
2:48:15 AM - 00:29:23:234 - PASS - Select button "OK" on dialog "Select Shipped Items". (input parameter button text was "OK")
2:48:19 AM - 00:29:27:937 - PASS - Select image "Save Shipment Receipt CTRL+ALT+S"
==============================================================================
Go to "Purchasing -> Purchase Orders"
==============================================================================
2:48:23 AM - 00:29:31:469 - PASS - Select "Go To"
2:48:26 AM - 00:29:34:297 - PASS - Select menuitem "Purchasing"
2:48:29 AM - 00:29:37:875 - PASS - Select menuitem "Purchase Orders"
2:48:35 AM - 00:29:43:625 - PASS - Page "Purchase Orders" exist
2:48:35 AM - 00:29:43:641 - PASS - "Purchasing -> Purchase Orders" is being displayed
2:48:55 AM - 00:30:04:078 - PASS - Enter text "=PO24207" in "PO filter"
2:48:57 AM - 00:30:05:531 - PASS - Select image "Filter Table"
2:49:01 AM - 00:30:10:047 - PASS - Select link value "PO24207"
2:49:06 AM - 00:30:15:000 - PASS - Verify "Receipts" = "COMPLETE"
==============================================================================
Open tab "PO Lines"
==============================================================================
2:49:21 AM - 00:30:29:156 - PASS - Find table "PO Lines"
2:49:23 AM - 00:30:31:141 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
2:49:28 AM - 00:30:36:391 - PASS - Find table "PO Lines"
2:49:31 AM - 00:30:39:547 - PASS - Verify checkBox "Receipts Complete" checked
2:49:34 AM - 00:30:43:016 - PASS - Get text: "Quantity Received" = "1.00"
2:49:34 AM - 00:30:43:016 - PASS - Verify "Quantity Received" = 1.0
2:49:38 AM - 00:30:46:453 - PASS - Get text: "Received Unit Cost" = "10.00"
2:49:38 AM - 00:30:46:453 - PASS - Verify "Received Unit Cost" = 10.0
2:49:41 AM - 00:30:49:844 - PASS - Get text: "Received Line Cost" = "10.00"
2:49:41 AM - 00:30:49:844 - PASS - Verify "Received Line Cost" = 10.0
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Sign out
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2:49:42 AM - 00:30:50:750 - PASS - Select link "Sign Out"
2:49:45 AM - 00:30:53:531 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - Transfers with internal PO
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* Testcases Executed: 8
* Testcases Passed: 8
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 372
* Number of Errors found: 0
* Elapsed Time: 00:30:53:531
******************************************************************************