Bug #90
Updated by Saja Nakhleh almost 9 years ago
Steps:
1- Open a transaction assigned to the [surveyor manager auditor step]
a- Observe the Approve action
b- Observe the suspend action
c- Observe the Claim action
d- Observe the Request Info action
e- Observe the Push Back action
2- Click the Add\update attachments action
3- Click the [Attachment Type Description] drop down list
1- Open a transaction assigned to the [surveyor manager auditor step]
a- Observe the Approve action
b- Observe the suspend action
c- Observe the Claim action
d- Observe the Request Info action
e- Observe the Push Back action
2- Click the Add\update attachments action
3- Click the [Attachment Type Description] drop down list