| 1 |
POMS Enhancements for Devices Vendor Partnerships |
10 |
Verify SR Generation in Siebel for Extender |
Passed
|
Ok |
PTCL |
29-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
1 |
Verify Devices Portfolio is Available in POMS |
Passed
|
ok |
PTCL |
29-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
16 |
Verify Excel/CSV Export |
Passed
|
ok |
PTCL |
29-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
12 |
Verify Vendor Edit Order Error Fix |
Passed
|
ok |
PTCL |
29-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
8 |
Verify Single Page Workflow for Processing & Dispatch |
Passed
|
Ok |
PTCL |
29-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
9 |
Verify New Sale Type 'PTCL Owner Extender' |
Passed
|
Ok |
PTCL |
29-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
17 |
Validate Completed Orders Monthly Report |
Passed
|
Ok |
PTCL |
29-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
16 |
Verify Excel/CSV Export |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
2 |
Verify Sales Staff ID shows in PCRM |
Passed
|
ok |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
13 |
Vendor Sees Only Own Orders with Status |
Passed
|
ok |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
9 |
Verify New Sale Type 'PTCL Owner Extender' |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
3 |
Verify Last Updated Date exists in PCRM backend |
Passed
|
ok |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
6 |
Verify Vendors Only See Their Own Orders |
Passed
|
ok |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
7 |
Fix Date Filter Issue |
Passed
|
ok |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
5 |
Verify Filters Do Not Reset After Vendor Action |
Passed
|
ok |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
1 |
Verify Devices Portfolio is Available in POMS |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
18 |
Validate One-Row Summary Report |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
15 |
Verify Order Tagging by Sales Channel |
Passed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
17 |
Validate Completed Orders Monthly Report |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
10 |
Verify SR Generation in Siebel for Extender |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
11 |
Verify Separate BI Report for Devices |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
8 |
Verify Single Page Workflow for Processing & Dispatch |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
12 |
Verify Vendor Edit Order Error Fix |
Failed
|
fail |
PTCL |
04-Dec-2025 |
|
| 1 |
POMS Enhancements for Devices Vendor Partnerships |
15 |
Verify Order Tagging by Sales Channel |
Passed
|
ok |
PTCL |
04-Dec-2025 |
|