Apply Clear
For LPA :1) Login in admin2) Create LPA schedule with tentative status3) Click on Send Confirmation email button4) Do not confirm availability as Auditor/Auditee till date expires
For Audits:
1) Login as admin2) Create and Audit3) Don't Confirm the Availability till the escalation created date
1) Login as admin2) Create LPA schedule3) Confirm the schedule as scheduler4) Click on Publish5) login as approver and observe the Emails
VAM perform audit page->View checklists,export details not visible when audit not submitted to audit state .Refer screen shot
Add production item screen->While selecting commodity "Do you want include all parts?" alert still showing old UI.Ok,Cancel buttons also not in new UI change
Audit program setup->Map entity->No save alert upon changing auditee and on saving
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