The manufacturing order must be at status 10, 20 or 40 when you report NCC quantity.
- Select the Issue/receive manufacturing order menu item.
- You access Inventory transaction selection, Manufacturing order. Select the manufacturing order for which you want to report non-conformity material and click Reception.
- You access Manufacturing order reception. Complete the following field:
- NCC qty
- Enter the quantity of non-conforming material.
- You access Non-conformity certificate entry. Click Add to add a new non-conformity certificate.
- You access Non-conformity detail entry, Notes. Complete the following fields:
- Qty this certificate
- Enter the quantity on this non-conformity certificate.
- Stock category
- Enter a non-conforming stock category from the Stock category table from which you want to move stock.
- Authoriser
- Enter the signature of the authoriser.
- Enter free text describing why the quantity was rejected in the Text field on this panel.
- Click Reasons to add reason codes to the non-conformity certificate in the Reason code field on the Non-conformity detail entry, Reason codes panel.
- Click Non-conformity criteria to enter non-conformity criteria and non-conforming values in the Conf criteria and Non-conforming value fields on the Non-conformity detail entry, Non-conformity criteria panel.
- You return to Non-conformity certificate entry where the non-conformity certificate has been assigned a NCC number and is displayed in the list. (Double click the record if you want to change the certificate). For this task, click Confirm to confirm the entered non-conformity certificate.
- You return to Inventory transaction selection, Manufacturing order listing the order quantity and the produced quantity. Exit the routine.
Click OK.
Information about the rejected quantity can be entered in three ways. You can:
Click OK.