The Register Nonconformity Tab
Under the Register Nonconformity tab, you register all the information regarding a nonconformity item. The information that can be registered depends on which nonconformity type you have selected. The information is divided into groups under the following headings:
- Parts
- Customer / Supplier Info
- Manufacturing Order
- Internal Comment
- External Comment
- The Modification Log Button
- The Affect Balance... Button
- Reject Reason
- Adjustment / Manufacture
- Verified
- Miscellaneous
Via the Info menu (when right-clicking) you can link to different procedures.
You can quickly step between the sections in this window by using Alt + the underlined letter in the heading (such as the o in M-order). If you opened the procedure in connection with registering rejection/rejects, for example during Subcontract Reporting, many fields under this tab will already contain information.