Apply Clear
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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
1)Login to module as admin2)click on Supplier management tab3)pick Vendor facility form4)click open 5)select approver route6)fill the form using in active supplier7)publish to approve8)Navigate to actions and terminate9)observe the email
1)Login to module as admin2)click on Supplier management tab3)pick Vendor facility form4)click open 5)select approver route6)fill the form using in active supplier7)publish to approve
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1)Login as auditor 2)click on Perform audit3)upload findings4)publish the audit report using module auto approval5)again click on publish for approval button6)click on resubmit7)observe
1)Login to module as auditor2)click on corrective action close out3)pick the responded finding to which is responded through CAR Approach4)click on approach hyperlink to view the filled form5)observe
1)Login to module as auditee2)click on corrective action 3)fill all the mandatory fields4)complete the track project signoff5)change the status as close6)click on submit7)observe
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)fill all the mandatory fields4)change the status of the concern to closed5)click on submit6)observe
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 auditor2)Click on perform audit3)click on previous audit yet to be closed4)click on History button of the responded findings5)scroll down to the bottom of the page6)click on CAR approach hyperlink7)observe
1)Login to module as auditor2)Click on perform audit3)upload Findings4)publish the audit report 5)After publish navigate to doc pro6)expand the assigned parent level7)observe
1)Login to module as auditor2)Click on perform audit3)upload Findings4)publish the audit report by clicking on publish button5)observe
1.Problem solver setup→Concern form2.Add textbox element 3 times rename as textbox 1,textbox 2,textbox 33.Enter form name click on save4.Click on concern evaluation form5.Click on copy elements to concern form6.In the left pane ,click on textbox 1 element7.Observe result 8.all the elements are removed9.add textbox 1 element 3 times10.Now remove one element all element gets removed
1.Enter URL2.Login as Suite Administrator3.Select Meetings menu from Systems tab4.Click on Recurring Meet5.Click on Attach button6.Observet if there is any attachment
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