| CaseNo | UseCase | TNo | TestCase | Developed | Status | Action |
|---|---|---|---|---|---|---|
| 1 | POMS Enhancements for Devices Vendor Partnerships | 1 | Verify Devices Portfolio is Available in POMS | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 2 | Verify Sales Staff ID shows in PCRM | PTCL | Passed | |
| 1 | 3 | Verify Last Updated Date exists in PCRM backend | PTCL | Passed | ||
| 1 | 4 | Bulk Cancel Orders Before July-2025 | PTCL | Passed | ||
| 1 | POMS Enhancements for Devices Vendor Partnerships | 5 | Verify Filters Do Not Reset After Vendor Action | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 6 | Verify Vendors Only See Their Own Orders | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 7 | Fix Date Filter Issue | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 8 | Verify Single Page Workflow for Processing & Dispatch | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 9 | Verify New Sale Type 'PTCL Owner Extender' | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 10 | Verify SR Generation in Siebel for Extender | PTCL | Passed | |
| 1 | 11 | Verify Separate BI Report for Devices | PTCL | Not Executed | ||
| 1 | POMS Enhancements for Devices Vendor Partnerships | 12 | Verify Vendor Edit Order Error Fix | PTCL | Passed | |
| 1 | 13 | Vendor Sees Only Own Orders with Status | PTCL | Passed | ||
| 1 | 14 | Verify Bulk Reject Orders | PTCL | Not Executed | ||
| 1 | POMS Enhancements for Devices Vendor Partnerships | 15 | Verify Order Tagging by Sales Channel | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 16 | Verify Excel/CSV Export | PTCL | Passed | |
| 1 | POMS Enhancements for Devices Vendor Partnerships | 17 | Validate Completed Orders Monthly Report | PTCL | Passed | |
| 1 | 18 | Validate One-Row Summary Report | PTCL | Not Executed |