Apply Clear
1. Login to supplier portal2. Create a program via BOM import
not Applicable
Social media
1.login as PM2. Select groups under set up3.click on select users icon 4. Zoom in the page and see the behavior
NOt Applicable
1. Login as PM2. Select Bussiness Rules3. Click on attach project pillar4. Select pillar name and see the popup
Not Applicable
Not applicable
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 PM2.Select Business rules3. Click on docpro level selection and see the popup window
1. Login as SQE2. select a project and set Risk3. check the popups coming in between.
1. Login as SQE2. Select a project and click on Issues Icon3. Create new issue and add the details4. Attach documents and delete an uploaded document5. Click on view and check the list of documents
1. Login to supplier Management2. Select Supplier Portal3.Select Setup->Supplier4.Select Supplier Name A L S T & Co.5. Point the mouse on Supplier Registration
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