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Bug #22686
openAudit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
Start date:
08/16/2021
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Raymonds-SP1061.3
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
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