Apply Clear
1)Login to module as admin2)click on supplier management3)pick vendor performance4)select year and supplier5)select the objectives and use tab to put the data one after the other6)observe
1)Login to module as admin2)click on supplier management3)pick vendor facility audit from the drop down4)click open new form 5)pick the supplier name from the drop down6)fill the form 7)fill the data in General remarks8)publish for approval
1)Login to module as admin2)click on supplier management3)pick vendor facility audit from the drop down4)click open new form 5)pick the supplier name from the drop down6)fill the form 7)publish for approval8)navigate to actions and click on document number hyperlink9)observe
1)Login to module as admin2)click on supplier management3)pick vendor facility audit from the drop down4)click open new form 5)pick the supplier name from the drop down6)scroll down to the bottom of the page7)perform as per mentioned in description and screen shot attached
1)Login to module as admin2)click on supplier management3)pick vendor facility audit from the drop down4)click open new form 5)pick the supplier name from the drop down
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1)Login to module as auditee2)click on corrective action 3)fill all the mandatory fields4)click on car hyperlink5)click on concern title hyperlink6)observe the screen displays Publish/add/delete label7)click on publish displays JS error
1)Login to module as auditee2)click on corrective action 3)click on CAR hyperlink in the concern form4)observe
1)Login to module as admin2)click on supplier management menu3)click on vendor facility audit4)click on open new form5)enter according as mentioned in the description
1)Login to module as admin2)click on supplier management menu3)click on vendor facility audit4)click on open new form5)observe
1)Login to module as admin2)click on supplier management menu3)click on vendor performance form4)click open new form5)fill the objective from 1st row6)click on 2nd row to selct objective 7)observe
1)Login to module as admin2)click on administrtor tab3)click on supplier management4)click on vendor facility audit5)open new form6)dont fill any thing in the form7)retrieve back to the main screen of VFA form8)observe
1)Login to module as admin2)click on administrator tab3)click on supplier management4)observe all the forms
1)Login to module as admin2)click on administrator tab3)observe
1)Login to module as admin2)click on supplier management 3)pick any of the new form 4)observe
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 vendor facility audit3)pick the existing form which is already publish4)observe the screen
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
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