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1)Login as project manager2)Open the project3)Click on Planned Vs Actual icon4)Observe the result
1)Login as Project Manager2)Update the task progress3)Now click on GYR4)Observe the result5)Now drag the column
1)Login as project manager2)Open the project3)Click on More icon 4)Observer the result
Perform audit->Audit cycle and auditee displays Supplier nameThese heading need to be changed according to workflow
1)Login to ewqims application2)Under system tab, create suppliers3)Go To APQP module4)Create project with BOM import5)In BOM document, provide some other supplier name6)Upload the BOM7)Observe the result
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