Apply Clear
1. Login as Admin and select the module as "BOSS". 2. Click on the Inline Process menu -> Click on QCIR submenu.3. Select the Date -> Enter the value in inspection quantity field.4. Click on submit -> Observe the screen.5. Again click on QCIR form -> Enter the same date for which the data has been already entered.6. Select all the drop down same as which has entered previously.7. Observe the inspection quantity field.
1.Launch the application2.Login into the Boss Module as a Administrator3.Go to Warranty Format 4.In Warranty Format under Master Lead Type, Edit the range as 180-181.5. In next row enter the range as 181-730.6. Press Tab button and observe the screen.
1. Login as user2. Set the language preference as Chinese
1. Login as Admin and select the module as "BOSS". 2. Click on the In Line process menu -> Click on Daily PPM QCIR submenu.3. Observe the PPM value for band cable inspection process.
1. Login as Admin and select the module as "BOSS". 2. Click on the Customer complaint menu -> Click on Import link -> Upload the document.3. Click on the imported document link -> Click on Delete button.4. Observe the screen.
1. Login as Module admin and select the module as "BOSS". 2. Click on the Customer complaint Process menu -> Click on import link of "Attach file" column.3. Click on Browse button -> Select the "TYPE" file from local system -> Click on Attach button.4. Observe the screen.
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1.Select a Production item 2.Click on Design VDA tab3.Select functional/Failure analysis4.Add function, requirement in tree5.Observe the result
1. Log in as Admin.2. Create holiday list.3. Create audit schedule and approve it.4. Create findings and publish audit report.5. Approve the Audit report.6. Go to Auditee corrective action.7. Select any of the NC and Click Response time extension.8. Select the date which is a holiday and observe.
1. Log in admin.2. Set Holiday for a site.3. Go to Audit Cycle menu and create schedule.4. Go to Perform audit and upload audit records.5. Create new NC, select the NC category.6. View the date calculated in the Auditee Target due date field.7. Go to Audit program page and change the NC category frequency.8. Go to Audit program and resubmit the same audit report.9. Check the revised date field in the NC.
1) Login as a user2) Navigate to actions page 3) Search dates in Action date and deadline date
1.Login to EwQims2.Navigate to problem solver module3.Click on reports
1)Login into EWQIMS Application2)Select APQP module3)Click on reports tab4)Click on resource allocation menu5)Provide necessary details6)Click on View Report7)Observe the result
1.Login to EwQIMS application2.Goto FST Module3.Click on Item Definition4.Click on HARA Document5.Click on Technical Safety Concepts
1. Login as Module Admin and select the module as "BOSS". 2. Click on the Customer complaint menu ->Click on customer complaint form.3. Select the date in approved date field.4. Select the date and hit backspace.5. Hit tab button and observe the screen.
1. Login as a KIML administrator -> Select the module as BOSS.2. Click on warranty format tab -> Click on warranty format form.3. Enter some details for new row including part name and part number.4. Click on Part number column header.5. Observe the newly entered part number.
1. Login as a KIML administrator -> Select the module as BOSS.2. Click on Inline Process tab -> Click on DDR, QCR, CC form.3. Select the previous date.4. Do not select any date and click on submit button.5. Click on OK button of alertbox.6. Observe the server error message on screen.
1. Login as a KIML administrator -> Select the module as BOSS.2. Click on Customer complaint tab -> Click on Customer complaint form.3. Select any drop down field -> press Ctrl+C key.4. Press tab button -. Press Ctrl+V key on the next manual entry field.4. Observe the screen.
1. Login as a KIML administrator -> Select the module as BOSS.2. Click on Master forms tab -> Click on model submenu.3. Enter model name in uppercase -> Click on Next line.4. Enter model name in lowercase.5. Click on submit button and observe the both model names.
1. Login as a KIML administrator -> Select the module as BOSS.2. Click on Customer complaint tab -> Click on Customer complaint form.3. Click on all drop down header column.4. Observe the sorted list.
1. Login as a KIML administrator -> Select the module as BOSS.2. Click on Customer complaint tab -> Click on Customer complaint form.3. Enter all details inside the form.4. Press Ctrl+Delete key.5. Observe the deleted row.
Date picker:Weekname,month name,today and done labels are not converted
1. Login as a KIML administrator -> Select the module as BOSS.2. Click on Customer complaint tab -> Click on Customer complaint form.3. Enter all details inside the form - > Click on Details link.4. Click on Print button -> View the document through Fax.5. Observe the printed page.
1. Log in as admin.2. Go to batch manager menu -> Jobs.3. Run the Notification To Approver about the planned audit document terminated.4. In the email click on the Cycle name Hyperlink and observe the result.
1)login as scheduler2)create a actual audit and publish document in month view3)terminate the actual audit document 4)approver will receive two emails in this case(1-req to approver actual audit 2-notification that actual audit is terminated)5)login through the email hyperlink of the requesting approver to approve the actual audit document6)enter approvers username and password7)observe the screen
1.Login to ewqims2.GO to Doc pro3.Click on documents4.Select the level and click on show document download list5.Click mail forward link for the completed document6.Enter the email id and check attach document
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