Depending on if it is a customer, supplier or internal nonconformity, you can link to different procedures using the Info menu (accessed by right-clicking):
Update Product Register
Links to the Update Product Register procedure and loads the serial number.
Register Customer Order
Links to the Register Customer Order procedure with the customer order in question loaded in the procedure.
Register Invoices Directly
Links to the Register Invoices Directly procedure with the invoice in question loaded in the procedure.
Rejection List - Manufacturing
Links to the Rejection List - Manufacturing procedure for the manufacturing order concerning the nonconformity part.
Manufacturing Order Log
Links to the Manufacturing Order Log procedure for the manufacturing order concerning the nonconformity part.
Adding / Replanning
Links to the Adding / Replanning procedure for the manufacturing order concerning the nonconformity part.
Historical Inventory Movements
Links to the Historical Inventory Movements procedure for the nonconformity part.
Delivery Performance to Customer
Links to the Delivery Performance to Customer procedure with the customer in question loaded in the procedure.
Delivery Performance from Supplier
Links to the Delivery Performance from Supplier procedure with the supplier in question loaded in the procedure.