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Bug #5725

open

System is allowing to create a reaudit audit before the date of publish

Added by Anonymous almost 7 years ago. Updated almost 7 years ago.

Status:
Open
Priority:
Medium
Assignee:
Start date:
05/17/2018
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module as auditor
2)click on perform audit
3)click on upload audit record
4)upload NC
5)select audit status as Re-audit
6)Login as Scheduler
7)click on the re-audit in actual audit legend colour
8)click on Re-audit
9)Select the past date from the current date
10)click on save

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

System is allowing to create a re-audit audit before the date of publish


Files

before date.png (202 KB) before date.png Anonymous, 05/17/2018 05:14 PM
Actions #1

Updated by User Admin almost 7 years ago

  • Status changed from New to Open
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