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Bug #11135

closed

Mapped supplier is not listed in plan audit

Added by Anonymous about 6 years ago. Updated about 6 years ago.

Status:
Closed
Priority:
High
Assignee:
-
Start date:
02/26/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Login as Scheduler
Create an audit program
Mapped the supplier in audit program( map all the supplier)
Create a plan audit
Select the Audit conduct by
Select the auditee
Select the program
See the action

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

http://192.168.100.96/EwQIMS_Inst2/

Files

Download all files
Active Supplier.png (25.3 KB) Active Supplier.png Anonymous, 02/26/2019 12:44 PM
Map - Supplier.png (35.2 KB) Map - Supplier.png Anonymous, 02/26/2019 12:44 PM
audit cycle.png (74.1 KB) audit cycle.png Anonymous, 02/26/2019 12:47 PM
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 #1

Updated by Anonymous about 6 years ago

  • Priority changed from Medium to High
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 #2

Updated by Anonymous about 6 years ago

  • Status changed from New to Open
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 #3

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved
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 #4

Updated by Anonymous about 6 years ago

verified by 28/02/2019

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 #5

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Fixed with Hotfix
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 #6

Updated by Anonymous about 6 years ago

Verified by28/02/2019

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 #7

Updated by Anonymous about 6 years ago

  • Status changed from Fixed with Hotfix to Resolved

Verified in Sp900 in Cycle4

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 #8

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed
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