Bug #2196
Updated by Anonymous almost 8 years ago
"1)Access the link http://192.168.100.249/EwQIMS_2
2)login as auditor
3)upload nc using checklist
4)attach any document for the nc as mentioned in ""screen 1"".
5)then click on view in ""screen 2"".
6)when clicked on view displays ""ERROR""
note: All the operations should be performed before saving the NC" and also in OFI Screen