On the heading row, you select which nonconformity type you are going to register. You can also select the person responsible for a certain nonconformity, if the registered person responsible for the nonconformity type is someone else. If you select a supplier nonconformity, a check box for Subcontract will appear to the right of the nonconformity type field.
The work flow when registering a new nonconformity is to first select nonconformity type, fill in the information and then Save when appropriate. The nonconformity is given a nonconformity number from the Number Series. When you save the new nonconformity, the other tabs will be activated so that documents can be printed.
When you want to open an existing nonconformity, place the cursor in the Nonconformity number field and enter the desired nonconformity number.