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Bug #23148

open

SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date

Added by Raja S over 3 years ago. Updated over 3 years ago.

Status:
Fixed with Hotfix
Priority:
High
Start date:
09/27/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

SB-210713933 > CAR 2.0> Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Skoda_Oct 5 Release
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

SB-210713933 > CAR 2.0>Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date and last submitted auditor name and its date


Files

Property change.png (65.9 KB) Property change.png Raja S, 09/27/2021 09:17 PM
Still same.png (135 KB) Still same.png Raja S, 10/01/2021 03:49 PM
Actions #1

Updated by Raja S over 3 years ago

  • Subject changed from SB-210713933 -> CAR 2.0-> Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date to SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
  • Description updated (diff)
  • Status changed from New to Open
Actions #2

Updated by Raja S over 3 years ago

  • Assignee changed from Nikhil d to Radha Krishnan S
Actions #3

Updated by Radha Krishnan S over 3 years ago

  • Status changed from Open to Fixed in Dev
Actions #4

Updated by Radha Krishnan S over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #5

Updated by Raja S over 3 years ago

Auditee Sign & Date and auditor date field still same

Actions #6

Updated by Raja S over 3 years ago

Refer USER: User06

Audit #: 2021-OCT-QMS-C-IA-1-100

Actions #7

Updated by Raja S over 3 years ago

  • Status changed from Not Resolved to Fixed in Dev
Actions #8

Updated by Raja S over 3 years ago

  • Status changed from Fixed in Dev to Fixed with Hotfix
Actions

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