Apply Clear
1. Login as admin2. Go to Goals and objectives by entity page3. Select expectation category by entity level4. Click on expectation dropdown 5. Blank list is displayed
1. Login as admin2. Click on benchmark icon from menu3. Click on Existing expectation category4. Go to Goals tab5. Add goals for any one expectation6. After save, remove the respective expectation from expectation list on benchmark page7. Observe the result
1. Login as admin2. Click on benchmark link from menu3. Click on any expectation category hyperlink4. Go to goals tab5. Enter the data in expectation - search field 6. Select any one condition
1. Login as module admin2. Go to benchmark3. Select any expectation category4. Select any one expectation5. Add short and long term goal for an expectation6. Click on Save button7. Select any one row by clicking on checkbox 8. Click on expectation dropdown and then click on save button
1)Login to module as admin2)click on supplier management 3)click on supplier satisfaction survey4)select the name of the supplier 5)fill Number of Employees 6)fill How Many Years have you been associated with buyer Organization? 7)How many components/material types/parts/do you supply to the buyer Organization 8)select the route9)click on publish
1)Login to module as admin2)click on Supplier satisfaction survey3)open the new form4)fill in all the details in the form till next page5)select the route and publish the form for approval6)navigate to actions 7)click on document number hyperlink8)click on next page in pagination
1)Login to module as admin2)Click on vendor facility audit3)pick the existing form which is already publish4)observe the screen
Create a project
1)Login to module as admin2)Click on vendor facility audit3)click open new form4)fill the name of the supplier5)observe the screen
1)LOgin to module as admin2)Click on supplier satisfaction survey3)fill in the form 4)select the route and publish for approval5)login as approver6)approve the form7)navigate to doc pro8)pick the respective parent folder9)click on document number hyperlink 10)observe
1)Login to module as admin2)Click on supplier satisfaction survey3)fill in the form 4)select the route and publish for approval5)navigate to actions 6)click on document number hyperlink7)click allow access8)click on submit button in the form
1)Login to module as admin2)Click on supplier satisfaction survey3)fill in the form 4)select the route and publish for approval5)navigate to actions 6)click on document number hyperlink7)click allow access8)modify the form
1)Login to module as admin2)Click on supplier satisfaction survey3)fill in the form 4)select the route and publish for approval5)navigate to actions 6)click on document number hyperlink7)observe
1)Login to module as admin2)Click on supplier management3)click on vendor objective master menu4)fill some of the objective5)click on supplier management menu6)pick the vendor performance menu7)click on objective dropdown8)fill the objective 9)observe the field after save
1)Login to module as auditor2)click on corrective action closeout3)specify verified and validated as Yes and no4)attach attachment5)click on save6)Run the file7)observe
1. Login Module as TPM Module Administrator2. Click on Activities tab3. Click on Breakdown Work order Request list4. Click on Import button(Give the Team details in Excel)5. Upload the Excel6. Click on Refresh button7. Observe the data with Team
1.Login to module as admin2)click on module setup3)click on checklist4)try to create new checklist5)under new checklist create new sub section6)under new subsection create a checkpoints7)again create a new sub section8)under new sub section create a new checkpoints9)observe the order
1)Login as auditee2)click on corrective actions3)click the car hyperlink4)respond through any approach5)signoff the track project6)click on submit7)scroll down to the bottom of the page 8)observe the screen
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1.Enter URL2.Login as Suite Administrator3.Select Meetings menu from Systems tab4.Create a meeting and Click save5.Click on Re/send Invitation Mail6.Observe the dialog window7.Click on some other labels8.Observe the result
1)Login to module as admin2)click on supplier management3)fill any of the forms4)publish to doc pro5)navigate to doc pro 6)observe the form
1)Login to module as admin2)click on supplier management3)select vendor facility audit4)obsreve
1)Login to module as admin2)click on supplier satisfaction survey3)in supplier satisfaction survey 4)click on ratings field
1)Login to module as admin2)click on supplier satisfaction survey3)in supplier satisfaction survey 4)click on name of supplier drop down 5)observe
1)Login to module as admin2)click on supplier satisfaction survey3)fill in the supplier details 4)click submit5)observe
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