Bug #885
openEnhancement: In Actual audit Schedule creation page, if Approval for actual audit is set to yes and approver delays to approve the schdule, then also it shows as deadline violated.
60%
1. Log into Audit pro as scheduler.
2. Go to Administrator tab and click on Audit cycle.
3. Click new.
4. Enter from and to date, Audit cycle name.
5. Click on add Actual audit.
6. Select entity, audit program and audit type.
7. Select lead auditor and auditee contact person.
8. pick schedule start and end date.
9. Save the audit schedule.
10. Go to month view.
11. Select the date range given in audit schedule.
12. Select Approval route and submit.
13. Click on publish to doc pro
Description
In Actual audit Schedule creation page, if Approval for actual audit is set to yes and approver delays to approve the schedule, then also it shows as deadline violated. But the delay is not from auditor side, but from plan approving approver's side. Need an option to track this
Updated by Anonymous almost 8 years ago
- Assignee changed from Anonymous to Anonymous
Deadline : 03/05/2017.
All the issues will cover in 6 scenarios.
Updated by Anonymous almost 8 years ago
- Issue Dependency set to TBD - Not an Issue
Updated by Rupa K almost 8 years ago
- Dev Commitment to Resolve in: set to 635 Hot Fixes
Updated by Anonymous almost 8 years ago
- Issue Dependency changed from TBD - Not an Issue to Enhancement