Bug #2113
closedSupervisor Approval sheet: Supplier & Customer Details are there
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1.Goto EwQIMS
2.Login as IC Module User
3.Navigate to IC Module
4.Click on Actions Tab and Goto Supervisor Approvalsheet Menu
5.Click on the Operation from already Submitted Inspection
6.Check the 2nd Grid
7.Observe the Results
Observation: Without giving the Supplier & Customer details it was showing in the 2nd Grid
Description
For Inprocess Inspection,Without giving the Supplier & Customer details it was showing in the 2nd Grid
Files
Updated by Anonymous almost 8 years ago
- Assignee changed from Anonymous to Anonymous
Updated by Anonymous almost 8 years ago
- Status changed from Open to Resolved
If its done from Inspection Entry , and supplier name is types then it will be listed in the supervisor list.
Updated by Anonymous almost 8 years ago
- Status changed from Resolved to Not Resolved
Updated by Anonymous almost 8 years ago
Radhiga Balaiya wrote:
If its done from Inspection Entry , and supplier name is types then it will be listed in the supervisor list.
As Per Radhiga Notes, it will be OK but without giving any details in the Inspection Entry and Directly we Entering the Details in Production TrackingSheet and Viewing in Supervisor ApprovalSheet this issue is coming.
Updated by Anonymous almost 8 years ago
- Assignee changed from Anonymous to Anonymous
Updated by Anonymous almost 8 years ago
- Status changed from Not Resolved to Fixed in Dev
Updated by Anonymous almost 8 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Anonymous almost 8 years ago
- Status changed from Resolved to Fixed with Hotfix
Updated by Anonymous over 7 years ago
- Status changed from Fixed with Hotfix to Closed