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Create a checklists and assign lists as score1 NC2 OFI3 NAPerform auditFill checklistsSpecify NA valueObserve,Application not accepting NA value and it says alert please fill checklists details
Supplier Management:Issue1: Imported suppliers does not have parts,location and contact details.Issue 2:While importing error alert is getting displayed after refreshed able to see the imported suppliers
Supplier Management: Unable to import Parts.error alert throwing
Supplier Management:VAM audit->First time scheduled audit not showing in perform audit screen
Issue 1:Steps:Create a supplier(Supplier A) and add a part A and its location(address 1)Delete the Part AObserve,No parts for this supplier (Supplier A)Issue 2:Add Part B for the same supplier (Supplier A)Add same address which is deleted in issue 1Observe,Address already exist alert is getting displayedIssue 3:As this deleted address listing in copy location screen,try to copy the same addressAddress assigned successfully is displayed but location not turns to greenTry to add new address or edit the same deleted address listed ,nothing can able to dothis will never complete the supplier registration
on clicking flash player to view radar chart in VEM view/edit checklists details page,it is asking for allow access ,after specifying allow page navigates to ewqims landing page instead it stay in view/edit cheklists detail ,page
VEM->Upload OFI->Clause (opt) is showing but still asking to specify clause as mandatory
Not applicable
Social media->Once auditee click on audit record and submitted by any car approach and published,page has not auto refreshed and shows tick mark as auditee responded
Not Applicable
not Applicable
Not Applicable.Informed Dev Team
NOt Applicable
1. Login as PM2. Select Bussiness Rules3. Click on attach project pillar4. Select pillar name and see the popup
Complete VAMCLose ou VAM by editing any of the checklists score valueGo to supplier creation screen->click supplier self evaluation tab->Observe,Initial score and follow up score have two different value as expectedClick initial score,In the checklists details screen total score displays follow up score
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. Log in as Champion2. Go to initiate problem Solving.3. Open a concern.4. click on Approach name.5. Click on Concern form links hyper link.6. Observe the result.
1. Log in as Admin.2. Go to New concern.3. Click on new.4. select category with supplier5. Click on Supplier dropdown and observe
create a supplierEnter all the mandatory details and check it gets auto savedfind in LHS add part option will availableDo not add any parts/add partsClick on supplier evaluation tab again click and come back to supplier details tabObserve,Entered supplier details is not showing.all details are deleted
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
Supplier segmentation model->Segment selection drop down is not user friendly->Should design to show upward listing for better view
Class B->NC/OFI->Clause details-> listing Class A checklist/checkpoint standard requirement details
1)Login as Project Manager2)Click on templates menu under projects tab3)Open the Templates4)In deliverable info attach PPEP form as Input
Audit mode is not working as site specific.if this is a correct behavior then details across the site should display in all sites.
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