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Bug #23148
openSB-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
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
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
Updated by Raja S over 3 years ago
- Assignee changed from Nikhil d to Radha Krishnan S
Updated by Radha Krishnan S over 3 years ago
- Status changed from Open to Fixed in Dev
Updated by Radha Krishnan S over 3 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S over 3 years ago
- File Still same.png Still same.png added
- Status changed from Resolved to Not Resolved
Auditee Sign & Date and auditor date field still same
Updated by Raja S over 3 years ago
Refer USER: User06
Audit #: 2021-OCT-QMS-C-IA-1-100
Updated by Raja S over 3 years ago
- Status changed from Not Resolved to Fixed in Dev
Updated by Raja S over 3 years ago
- Status changed from Fixed in Dev to Fixed with Hotfix
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