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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
6201 Bug Open Medium In vendor performance form tab button is not functioning properly 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Mohan kumar JIC Project 06/11/2018 06/11/2018 12:34 PM

1)Login to module as admin
2)click on supplier management
3)pick vendor performance
4)select year and supplier
5)select the objectives and use tab to put the data one after the other
6)observe

Actions
6198 Bug Open Medium In Vendor facility audit general remarks are getting disabled after publish 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Mohan kumar JIC Project 06/11/2018 06/11/2018 11:59 AM

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down
6)fill the form
7)fill the data in General remarks
8)publish for approval

Actions
6196 Bug Open Medium when Vendor facility audit form is published to approver in actions menu of scheduler displays error when viewed the by clicking on docuemnt number hyperlink 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Mohan kumar JIC Project 06/11/2018 06/11/2018 11:32 AM

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down
6)fill the form
7)publish for approval
8)navigate to actions and click on document number hyperlink
9)observe

Actions
6195 Bug Open Medium Vendor facility audit when selected the radio button in the "Process specific control verification/audit" displays alert to "right click and add instance" 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Mohan kumar JIC Project 06/11/2018 06/11/2018 11:15 AM

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down
6)scroll down to the bottom of the page
7)perform as per mentioned in description and screen shot attached

Actions
6194 Bug Open Medium Vendor facility audit after selecting supplier displays error 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 Mohan kumar JIC Project 06/11/2018 06/11/2018 11:08 AM

1)Login to module as admin
2)click on supplier management
3)pick vendor facility audit from the drop down
4)click open new form
5)pick the supplier name from the drop down

Actions
6147 Bug Open Medium Publish Button need to removed from all form links 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 1 Mohan kumar JIC Project 05/30/2018 05/30/2018 02:42 PM

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Actions
6129 Bug Open Medium In All the CAR forms when clicked on Publish displays JS error and also no need to display publish on the forms 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 3 Mohan kumar JIC Project 05/29/2018 05/29/2018 04:13 PM

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)click on car hyperlink
5)click on concern title hyperlink
6)observe the screen displays Publish/add/delete label
7)click on publish displays JS error

Actions
6127 Bug Open Medium CAR Form displays Error When clicked 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 3 Mohan kumar JIC Project 05/29/2018 05/29/2018 02:41 PM

1)Login to module as auditee
2)click on corrective action
3)click on CAR hyperlink in the concern form
4)observe

Actions
6109 Bug Open Medium Problem on selecting name of the supplier from "Vendor Facility audit form" 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/27/2018 05/27/2018 07:08 PM

1)Login to module as admin
2)click on supplier management menu
3)click on vendor facility audit
4)click on open new form
5)enter according as mentioned in the description

Actions
6108 Bug Open Medium Vendor Facility audit form displays JS error when clicked on open new form 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/27/2018 05/27/2018 07:01 PM

1)Login to module as admin
2)click on supplier management menu
3)click on vendor facility audit
4)click on open new form
5)observe

Actions
6107 Bug Open High In Vendor performance monitoring form from supplier management 2 nd row to selct objectives from master the drop down is not opening when clicked 06/04/2018 09:50 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/27/2018 05/27/2018 06:53 PM

1)Login to module as admin
2)click on supplier management menu
3)click on vendor performance form
4)click open new form
5)fill the objective from 1st row
6)click on 2nd row to selct objective
7)observe

Actions
6101 Bug Open Medium Vendor Facility Audit Form Button Need Save button 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/26/2018 05/26/2018 01:09 AM

1)Login to module as admin
2)click on administrtor tab
3)click on supplier management
4)click on vendor facility audit
5)open new form
6)dont fill any thing in the form
7)retrieve back to the main screen of VFA form
8)observe

Actions
6100 Bug Open Medium Need to display the Name of the supplier in all the forms on the RHS 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/26/2018 05/26/2018 12:58 AM

1)Login to module as admin
2)click on administrator tab
3)click on supplier management
4)observe all the forms

Actions
6098 Bug Open Medium Webpage error is displayed in CAR form while adding new row Refer screenshot 05/28/2018 12:08 PM Anonymous PS Cycle 1 Mohan kumar JIC Project 05/26/2018 05/26/2018 12:25 AM

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Actions
6096 Bug Open Medium Need a separate menu to display the supplier management menus based on the rights to the users 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/26/2018 05/26/2018 12:13 AM

1)Login to module as admin
2)click on administrator tab
3)observe

Actions
6076 Bug Open Medium When tried to open the new form from supplier management displays error 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/25/2018 05/25/2018 05:18 AM

1)Login to module as admin
2)click on supplier management
3)pick any of the new form
4)observe

Actions
6065 Bug Open Medium Supplier satisfaction form should not allow to publish without filling the data 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/25/2018 05/25/2018 12:04 AM

1)Login to module as admin
2)click on supplier management
3)click on supplier satisfaction survey
4)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 route
9)click on publish

Actions
6061 Bug Open Medium When picked the filled form from the "vendor facility audit" displays "no data form" 05/25/2018 12:05 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/24/2018 05/24/2018 05:59 AM

1)Login to module as admin
2)Click on vendor facility audit
3)pick the existing form which is already publish
4)observe the screen

Actions
6042 Bug Open Medium Vendor facility audit form when filled name of the supplier displays error 05/25/2018 12:05 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/24/2018 05/24/2018 04:44 AM

1)Login to module as admin
2)Click on vendor facility audit
3)click open new form
4)fill the name of the supplier
5)observe the screen

Actions
6036 Bug Open Medium The published supplier satisfaction survey document in doc pro parent level displays JS error and allows to modify 05/25/2018 12:06 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/24/2018 05/24/2018 04:35 AM

1)LOgin to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)login as approver
6)approve the form
7)navigate to doc pro
8)pick the respective parent folder
9)click on document number hyperlink
10)observe

Actions
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