Apply Clear
1. Login to supplier portal2. Create a program via BOM import
Not applicable
Not Applicable
Refer the video
not Applicable
1)Login as project manager2)Click on Templates menu3)Observe the overall select 4)Select all the template5)Click on Edit 6)Observe the behaviour
1. Login as PM2. Select Bussiness Rules3. Click on attach project pillar4. Select pillar name and see the popup
Refer issue ID 13178
1)Login as project owner2)Open the project3)Select the deliverable4)Set Draft and Route as Auto approve for document5)Attach the draft6)Now convert it to document7)Observe the result in the % completion column
1, Login as PM2. Select a project3. Click on deliverable info4.Set Approver ,Attach aqua input and publish5.Delete the document and check
1.LOgin as PM2. Select a project and click on deliverable info3.Attach document and Select attach from docpro
1)Login as Project manager2)Open the project3)Click on Enable task constraints icon and observe the tool tip
1)Login as Project Manager2)Open the project3)Select the deliverable and click on deliverable info4)Attach Input document with resource selection5)Set Auto approve route6)Now upload the output 7)Observe the Task Progress
1.Login as PM2.Select Business rules3. Click on docpro level selection and see the popup window
1)Login as Project Manager2)Click on templates menu under projects tab3)Open the Templates4)In deliverable info attach PPEP form as Input
1)Login as program manager2)Open the program3)Expand the phase and see the task rating
1)Login as Project Manager2)Click on Activity log menu under activities tab3)Click on clear log4)Observe the result
1)Login as program manager2)Open the program3)Observe the tree View
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