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AR_Aging_Report (AAR)

Main Steps Performed	Timed Events (Y/N)
Initialization phase 1. Click on "Apps Local Login Page"	N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME"	N
3. Select Responsibility: "Receivables, Vision Operations (USA)"	N
4. Navigate to: "Reports" → "Collections"	N
Action phase (iterations) 1. Submit a New Request: "Single Request"	N
2. Program Name: "Aging — 4 Buckets Report"	N
3. In the Parameter Form, enter the following parameters:	N
Order By: "Customer"	N
Report Summary: "Customer Summary"	N
Report Format: "Brief"	N
Aging Bucket Name: "4 Bucket Aging"	N
Customer Number Low: "Customer Number"	N
Customer Number High: "Above Number + 10"	N
4. Click on [OK]	N
5. Click on [SUBMIT]	N
6. Submit Another Request: "Yes"	N

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

INV_Min_Max_Report (INVMMR)

Main Steps Performed	Timed Events (Y/N)
Initialization phase 1. Click on "Apps Local Login Page"	N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME"	N
3. Select Responsibility: "Inventory, Vision Operations (USA)"	N
4. Navigate to "Reports/Planning"	N
Action phase (iterations) 1. Enter Organization: "Vision Operations"	N
2. Click on [OK]	N
3. Submit a New Request "Single Request"	N
4. Click on [OK]	N
5. Program Name "Min-Max Planning Report"	N
6. In the Parameter Form, enter the following:	N
Planning Level "SubInventory"	N
SubInventory "EB"	N
Item Selection "All min-max planned items"	N
Category Set "Purchasing"	N
Items From	N
Items To: "Above Number + 100"	N
7. Click on [OK]	N
8. Click on [SUBMIT]	N
9. Submit Another Request "Yes"	N

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

OM_Order_Summary_Report (OMOSR)

Main Steps Performed	Timed Events (Y/N)
Initialization phase 1. Click on "Apps Local Login Page"	N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME"	N
3. Select Responsibility: "Order Management Super User, Vision Operations (USA)"	N
4. Navigate to Report, Requests/Run Reports	N
Action phase (iterations) 1. Submit a New Request "Single Request"	N
2. Click on [Yes]	N
3. Program Name "Order/Invoice Summary Report"	N
4. In the Parameter Form, enter the following parameters:	N
Order Number From	N
Order Number To "Above Number + 10"	N
5. Click on [OK]	N
6. Click on [SUBMIT]	N
7. Submit Another Request "Yes"	N

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

PO_Printed_Report (POPR)

Main Steps Performed	Timed Events (Y/N)
Initialization phase 1. Click on "Apps Local Login Page"	N
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME"	N
3. Select Responsibility: "Purchasing, Vision Operations (USA)"	N
4. Navigate to "Reports/Run"	N
Action phase (iterations) 1. Enter the following:	N
Submit a Single Request: "YES"	N
2. Click on [OK]	N
3. On the next Form, Enter the following:	N
Program Name: "Printed Purchase Order Report(Portrait)"	N
4. In the Parameter Form, enter the following:	N
Print Selection: "New"	N
Purchase Order Numbers From:	N
Purchase Order Numbers to: "Above Number plus 10"	N
5. Click on [OK]	N
6. Click on [SUBMIT]	N

There are no timed events for reports as the UI represents just the submission of the report. Actual execution time is calculated based on the start date and end date from the database.

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