Apply Clear
1.Go to Boss and from menu boss setup. Click customer2.Then click add to create new3.Then fill the customer name and code4.Click add parts and select parts and click done5.Then enter the part no and click saveObserve the result
1) Login as admin2) Click on Meetings 3) Create a recurring meetings4) Create action plan 5) Click on Submit meetings minutes6) navigate to BM and Run and observe the email
VEM audit->On setting Supplier preference as EWQIMS in administrator setting , no audit option to do corrective action close out by default
1.Go to Boss and click setup and open the entity/supplier2.Observe the result
Mails
PFB the description
1) Login as admin2) Click on systems 3) Click on holidays menu4) Observe the calendar pickers
Help menu: Admin and User help menu needs to be updated as per new UI design
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