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Bug #2113
closedSupervisor Approval sheet: Supplier & Customer Details are there
Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
06/30/2017
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
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
MODULES:
IC
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
For Inprocess Inspection,Without giving the Supplier & Customer details it was showing in the 2nd Grid
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