SP 11.3.2

1.Enter the URL
2.login as CFT user
3.click on setup from the left menu
4.navigate to action management --->actions
5.open cft sign off action item
6.navigate to approval section
7.enter the comments in comments section
8.check approved check box
9.login as supplier user
10.click on supplier management left menu
11.navigate to vave idea status menu and click on it
12.open vave idea implementation form
13.observe buttons on top left corner