The document provides instructions for submitting a Non-Conformity Report (NCR) through the ESS Offshore Webshop if a delivery is not according to agreed terms and conditions. Users must login to the webshop with their Rig/Vessel account, click the NCR link, and select the order to file an NCR against. The NCR form requires filling out header information, order item details, and attaching files. Users can update quantities and preview the NCR before sending it to the base system within 24 hours of receipt. An confirmation email will be received once the NCR is successfully submitted.
Join us as Howard Zion, Transcat's Director of Service Application of Engineering, defines how improper test uncertainty ratio directly impacts false acceptance/rejection of product.. This webinar, entitled “In-Tolerance Non-Conformance Investigations”, will help you understand:
- The familiar concept of OOT Measurement Risk
- The less-familiar concept of In Tolerance Measurement Risk
- The purpose of Guard Band
- Compare to your organization’s current definitions
- How to apply these concepts to control of your measurement processes in order to reduce/eliminate product false accept/reject situations
Frontend development skills are more and more demanded from our clients and stakeholders. Thanks to Facebook, they know what a dynamic UI is and they want it too in their products.
It can be a scary situation for people working mostly on a backend side of web applications. In this presentation I want to show that JavaScript can be really fun to write and mature enough to cope with backend technologies.
Join us as Howard Zion, Transcat's Director of Service Application of Engineering, defines how improper test uncertainty ratio directly impacts false acceptance/rejection of product.. This webinar, entitled “In-Tolerance Non-Conformance Investigations”, will help you understand:
- The familiar concept of OOT Measurement Risk
- The less-familiar concept of In Tolerance Measurement Risk
- The purpose of Guard Band
- Compare to your organization’s current definitions
- How to apply these concepts to control of your measurement processes in order to reduce/eliminate product false accept/reject situations
Frontend development skills are more and more demanded from our clients and stakeholders. Thanks to Facebook, they know what a dynamic UI is and they want it too in their products.
It can be a scary situation for people working mostly on a backend side of web applications. In this presentation I want to show that JavaScript can be really fun to write and mature enough to cope with backend technologies.
Vatika Again coming with Vatika Sovereign Next guaranteed Appreciation(Buy Back) scheme pay 15% -38lacs and get 64lacs in 2.5 years(28% per annum).
TO MORE INFORMATION CALL US@ +91 9810174615
FootfallCam Manager TM is a web-based software that allows you to access the traffic data and to manage all your FootfallCam counters from any networked location. No software installation is required.
Saving both time and money can be a challenge for most business owners but with the powerful built in features of Miva's Order Processing system you will find new ways to save both. This session will teach you how to get the most out of Miva's built in Order Processing features including, splitting shipments, printing shipping labels, batch processing, updating order status and triggering emails to customers. Turn your everyday challenge into an everyday solution!
Candela retail software allows you to easily book advance orders for your products. Candela POS automatically manages the inventory for booked, delivered or cancelled orders.
Basic Steps to Start Process
1. Infrastructure………………………………………….
2. Medical Billing Software……………………………..
3. EDI Enrollment……………………………………….
4. Requirement from Provider End……………………...
5. Data Migration Procedure…………………………….
6. India-US roles………………………………………….
7. India Operation Set up Flow Chart…………………….
8. Data Transmission/ Work Execution Flow Chart……
Sheet1Test #Test DescriptionExpected System ResultsPassFailCommen.docxmaoanderton
Sheet1Test #Test DescriptionExpected System ResultsPass/FailCommentsTest DateTester NameT.1Confirm the login process.
1. Click the login page in the web browser.
2. Enter the valid username and password.
3.Click login button.The system will validate if the user name and password is correct.If the user name and password is correct the system will display application main page.PassWorked properly4/22/17RCBT.2Confirm that the system display alert for unsuccessful logIn "User id or password is incorrect. Please try again"
1.Click the login page in the web browser.
2. Enter the invalid username or invalid password.
3.Click the login button.The system will validate user name and password and will display"Username or password is incorrect. Please try againt".PassWorked properly4/22/17RCBT.3Confirm that new users can create their account.
1.Click the login page in the web browser.
2.Click on the create new account button.
3.Enter all the required information and security quetions.
4.Click on the submit button.The system will validate all the required fields and will display message "Account created successfully".PassWorked properly4/22/17RCBT.4Confirm that the system recommends for strong password.
1.Click the login page in the web browser.
2. Click on create account.
3. Choose a username and password.
4. Retype the password and click submit.The system will validate the username and check the password strength. If the password is weak it will recommend the user to choose a stronger password.PassWorked properly4/22/17RCBT.5Confirm user can logIn by answering security questions when forgot password.
1.Click the login page in the web browser.
2. Click on forgot password button.
3. Enter username and answer security questions.
4. Click submit button.The system will validate information and
display option to change passowrd.PassWorked properly4/22/17RCBT.6Confirm that the system log out the user after 15 minutes of inactivity.
1.Click the login page in the web browser.
2.Enter the correct user id/password and click login.
3.Do not use the system for 15 minutes.
The system will logout the user itself after 15 minutes of inactivity.PassWorked properly4/22/17RCBT.7Confirm that the user change their password.
1. Click the login page in the web browser.
2. Click on reset password tab.
3. Change the new password and click confirm.The system will change the new password and give message password sucessfully changed.PassWorked properly4/22/17RCBT.8Confirm that different pages (department order entry, results entry, order result viewer, report, label reprint and pending inquiry) are accessible from application main pages by double clicking on respective image icons.
1. Open application main page.
2. Double click on image.The system will displlay respecitve page.PassWorked properly4/22/17RCBT.9Confirm that user can create new order based on information provided on requisition paper.
1. Click the department order entry icon from application main page.
2. En.
Vatika Again coming with Vatika Sovereign Next guaranteed Appreciation(Buy Back) scheme pay 15% -38lacs and get 64lacs in 2.5 years(28% per annum).
TO MORE INFORMATION CALL US@ +91 9810174615
FootfallCam Manager TM is a web-based software that allows you to access the traffic data and to manage all your FootfallCam counters from any networked location. No software installation is required.
Saving both time and money can be a challenge for most business owners but with the powerful built in features of Miva's Order Processing system you will find new ways to save both. This session will teach you how to get the most out of Miva's built in Order Processing features including, splitting shipments, printing shipping labels, batch processing, updating order status and triggering emails to customers. Turn your everyday challenge into an everyday solution!
Candela retail software allows you to easily book advance orders for your products. Candela POS automatically manages the inventory for booked, delivered or cancelled orders.
Basic Steps to Start Process
1. Infrastructure………………………………………….
2. Medical Billing Software……………………………..
3. EDI Enrollment……………………………………….
4. Requirement from Provider End……………………...
5. Data Migration Procedure…………………………….
6. India-US roles………………………………………….
7. India Operation Set up Flow Chart…………………….
8. Data Transmission/ Work Execution Flow Chart……
Sheet1Test #Test DescriptionExpected System ResultsPassFailCommen.docxmaoanderton
Sheet1Test #Test DescriptionExpected System ResultsPass/FailCommentsTest DateTester NameT.1Confirm the login process.
1. Click the login page in the web browser.
2. Enter the valid username and password.
3.Click login button.The system will validate if the user name and password is correct.If the user name and password is correct the system will display application main page.PassWorked properly4/22/17RCBT.2Confirm that the system display alert for unsuccessful logIn "User id or password is incorrect. Please try again"
1.Click the login page in the web browser.
2. Enter the invalid username or invalid password.
3.Click the login button.The system will validate user name and password and will display"Username or password is incorrect. Please try againt".PassWorked properly4/22/17RCBT.3Confirm that new users can create their account.
1.Click the login page in the web browser.
2.Click on the create new account button.
3.Enter all the required information and security quetions.
4.Click on the submit button.The system will validate all the required fields and will display message "Account created successfully".PassWorked properly4/22/17RCBT.4Confirm that the system recommends for strong password.
1.Click the login page in the web browser.
2. Click on create account.
3. Choose a username and password.
4. Retype the password and click submit.The system will validate the username and check the password strength. If the password is weak it will recommend the user to choose a stronger password.PassWorked properly4/22/17RCBT.5Confirm user can logIn by answering security questions when forgot password.
1.Click the login page in the web browser.
2. Click on forgot password button.
3. Enter username and answer security questions.
4. Click submit button.The system will validate information and
display option to change passowrd.PassWorked properly4/22/17RCBT.6Confirm that the system log out the user after 15 minutes of inactivity.
1.Click the login page in the web browser.
2.Enter the correct user id/password and click login.
3.Do not use the system for 15 minutes.
The system will logout the user itself after 15 minutes of inactivity.PassWorked properly4/22/17RCBT.7Confirm that the user change their password.
1. Click the login page in the web browser.
2. Click on reset password tab.
3. Change the new password and click confirm.The system will change the new password and give message password sucessfully changed.PassWorked properly4/22/17RCBT.8Confirm that different pages (department order entry, results entry, order result viewer, report, label reprint and pending inquiry) are accessible from application main pages by double clicking on respective image icons.
1. Open application main page.
2. Double click on image.The system will displlay respecitve page.PassWorked properly4/22/17RCBT.9Confirm that user can create new order based on information provided on requisition paper.
1. Click the department order entry icon from application main page.
2. En.
In this module we will discuss :-
How to track return before delivery on seller panel ?
How to check your cancelled orders on seller panel ?
How to track return after delivery on seller panel ?
1. User Guide ESS Offshore
Webshop
Non Conformity Reporting (NCR)
Link: http://ess.ems-shipsupply.com
This introduction will describe how you submit a Non-Conformity Report if the delivery is
not according to agreed terms and conditions.
2. Welcome
If you receive an delivery which is not meeting the
agreed terms and conditions
use the web shop to submit a Non-Conformity Report to
the office in charge of
the delivery.
You have 24 hours after receipt of the order to complain
about the delivery.
Login to webshop with the Rig/Vessel Account
Login to webshop with the Rig/Vessel Account
3. Click the Non-Conformity report link to
Click the Non-Conformity report link to
be redirected to the orders still open
be redirected to the orders still open
for complains
for complains
4. New Features:
1.User can able to search
records by Order Id
1
2.Total pricing shown against
every order
2 3.Approve Confirmation asked
before approving the orders
from webshop explicitly
3 Click the envelope to open the order you want to file aaNCR against
Click the envelope to open the order you want to file NCR against
Click the green check button to approve the order from webshop
Click the green check button to approve the order from webshop
5. 1. Fill the required
1. Fill the required
information for header and
information for header and
order items information.
order items information.
1 2. Click the icon to attach the
2. Click the icon to attach the
files for every products
files for every products
3. You can use Up/Down
3. You can use Up/Down
controls to
controls to
increase/decrease quantity
increase/decrease quantity
or either you can type it.
or either you can type it.
4. Click Save and Preview to
4. Click Save and Preview to
keep modifying and
keep modifying and
previewing the NCR sent to
previewing the NCR sent to
3 base system. Once report
base system. Once report
2
sent, the later modification
sent, the later modification
would not be sent again.
would not be sent again.
4
6. 1 4
2
1. User is informed about successful saved
1. User is informed about successful saved
information
information
2. The report is loaded with the new
2. The report is loaded with the new
format.
format.
3. The report includes Total pricing value of
3. The report includes Total pricing value of
NCR
NCR 3
4. Click Send Report to send report to base
4. Click Send Report to send report to base
system
system