Login: audit-hob Click on Legal tab under ERP Worklist menu Click on Verify hyperlink against Audit Tour Plan Click on Open Hyperlink against the created Tour Plan Verify the details Click on Verify Button, a pop saying Verified will be displayed “Record Successfully” Login: audit-ai Click on Legal tab under ERP Worklist menu Click on Approve hyperlink against Audit_Tour_Plan Click on Open Hyperlink against the verified Tour Plan Verify the details Click on Approve Button, a pop saying Approved will be displayed “Record Successfully” Audit Observation
Login: audit-hob Click on Legal tab under ERP Worklist menu Click on Verify hyperlink against Audit Tour Plan Click on Open Hyperlink against the created Tour Plan Verify the details Click on Verify Button, a pop saying “Record Verified Successfully” will be displayed Login: audit-ai Click on Legal tab under ERP Worklist menu Click on Approve hyperlink against Audit_Tour_Plan Click on Open Hyperlink against the verified Tour Plan Verify the details Click on Approve Button, a pop saying “Record Approved Successfully” will be displayed Audit Observation
ESIC_FnA_UserManual030811.docx