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Convert language to Spanishaccess APQP Module
Open the Excel Sheet
1. Login to EwQIMS Application.2. Click on System menu - Click on Customers submenu.3. Enter mandate information.4. Click Outside the frame.5. Observe the screen.
1. Log in as Auditor.2. Go to Auditor tab.3. Click on perform audit menu.4. Enter the checklist without score5. Click on HQ report and observe
1. Login to EwQIMS Application.2. Click on Users menu - Click on Add button.3. Click on Site icon.4. Select the site and click on Done button.5. Observe the window.
1. Login to EwQIMS Application.2. Click on login icon - Select the language as Spanish.3. Click on OK button of alert message.4. Observe the landing screen.
1. Login as auditor2. Click on Perform audit link from menu3. Click on any one audit cycle hyperlink4. Click on Upload NC or OFI5. Uncheck the checkbox Check to Show all Users in responsibility selection6. Click on user icon7. Observe the result
1. Login as suite admin2. Click on Suppliers link from menu3. Add contact persons for a supplier
Before Clicking on save button in business rule
1. Login as admin 2. Go to audit cycle 3. Create annual audit for a supplier 4. Check the annual audit number
After click on save button in business rules
1. Login as admin 2. Go to audit cycle 3. Create annual audit for same supplier 4. Check the annual audit number
1. Login as module admin2. Click on setup tab
1. Login as admin2. Go to audit programs listing page3. Click on any existing audit program name4. Go to map entity tab
1. Login as scheduler2. Go to audit cycle page3. Click on new button4. Create new annual audit plan / actual audit5. Observe the result
1. Login as admin2. Click on audit program link from menu3. Click on any existing audit program 4. Click on map entity tab5. Observe the result
1.Enter URL2.Login as Suite Administrator3.Select Meetings data from Systems4.Click on Entity icon and observe the header
1.Enter URL2.Login as Suite Administrator3.Select Configure report data from Systems
1.Enter URL2.Login as Suite Administrator3.Select Manufacturer from Systems4.Add contact person and Click save 5.Observe the alert
1.Enter URL2.Login as Suite Administrator3.Select Configuration settings menu from Setup tab4.Select site configuration and click save
1.Enter URL2.Login as Suite Administrator3.Select Entity owners menu from Setup tab4.Select entity owners and observe the result
1. Login to EwQIMS Application.2. Click on Setup menu - Click on Process/Activities submenu.3. Click on Home icon.4. Observe the screen.
1. Login to EwQIMS Application.2. Click on Setup menu - Click on Configuration settings submenu.3. Click on Site configuration tab.4. Click on Add user icon of "modified by" field.5. Click on Done button.6. Observe the result.
1) Login to EwQIMS Application.
2) Click on Setup menu -> Click on Entity Submenu.
3) Click on country icon.
4) Enter the partial name of the country.
5) Press the down arrow key -> Select the data.
6) Press Enter key and observe the screen.
2) Click on Setup menu -> Click on Entity submenu.
3) Right click on Corporate site -> Select "new entity".
4) Enter all details -> Click on save button.
5) Observe the screen.
2) Click on Users menu - > Click on Users submenu.
3) Click on username link.
4) Observe the screen.
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