Impacted Orders Subtask

Use this subtask to select any/all orders with the part that is impacted by the nonconformance and store them into a table for reporting.

Contents

Field	Description
Include on NC	Select this checkbox to include the impacted order records to be linked to the NC.
Order Type	This field displays the order type and determines the lookup for the order ID. S is sales order, P is purchase order, and M is manufacturing order.
Order	This field displays the order ID impacted by the nonconformance.
Release	This field displays the release number for the purchase order.
Line No	This field displays the order line number for the nonconforming part.
Vendor ID	This field displays the vendor that the item was purchased from for a purchase order.
Status	This field displays the status of the impacted order.
Component	This field displays the MO component impacted by the nonconformance.
Uncheck All "Include on NC"	Click this button to remove all records in the "Include on NC" column.
Check All "Include on NC"	Click this button to check all records in the "Include on NC" column.
Autoload Orders	Click this button to load all open orders where the nonconforming part is the MO build part, an MO requirement, or on a purchase order or sales order.