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Bug #1455
closedBug #1454: Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
Start date:
06/06/2017
Due date:
06/07/2017
% Done:
100%
Estimated time:
2:00 h
Steps To Reproduce:
1. Log into Audit pro as Auditor.
2. Go to Auditor tab.
3. Click on perform audit tab.
4. Enter the desired audit with process mapped to that.
5. Click on Upload audit records.
6. Add the audit attachment.
7. Click on upload button.
8. Give audit status as "NC Identified"
9. Enter Appreciable comments and save it.
10 In NC creation page, click on process selection icon and observe
MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
NXP (Freescale)
Issue Dependency:
all customers
Dev Commitment to Resolve in::
700
Description
In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
Files
| ScreenShot009.png (197 KB) ScreenShot009.png | |||
| ScreenShot008.png (163 KB) ScreenShot008.png | |||
| A2.PNG (49.5 KB) A2.PNG | |||
| A1.PNG (171 KB) A1.PNG |
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