Tab

• QMS Audit Schedule
• QMS Line

QMS Audit Schedule

Critical Fields :

1. Document No : Individual Identity of the record, It is an unique value
2. QMS Audit Plan : This is used to select the QMS Audit Plan data from the QMS Audit Plan
3. Account Date : Used to mention the Accounting date
4. User/contact : Used to select the user name
5. Period : Used to mention Plan Period
6. Date Start Schedule : Used to mention the plan start date
7. Extension Period : Used to give the period for extension
8. Extension Date : Used to give the Extension Date
9. Reason : Used to mention the Reason

Critical & onetime setup fields :

1.Organization:This Field is used to select the organization

2.Target Document Type- This Field is used to select the type of the document that you are going to process

Non-Critical Fields :

1. Description : Used to give any note about the document.

Zoom condition’s :

QMS Line

Critical Fields :

1. Business Partner : Used to select the business partner name
2. Auditee : Used to select the Auditor Name 
3. Remarks : This is used to give remarks details for this document.
4. External Auditor : If we select this checkbox we can give external auditor name.

Critical & onetime setup fields :

Non-Critical Fields :

1. Description : Used to give any note about the document
2. Line : Used to mention the sequence number