Enter, or click to select, the warehouse ID for the nonconformance.

This is a system-assigned ID related to the warehouse ID.

Select the nonconformance status from the drop-down options. The values are:

• ACT: Active
• CLS: Closed
• VD: Voided

Additional statuses can be added in the Manage Nonconformance Status screen.

Select the priority value for the nonconformance from 1-10.

Select the nonconformance NC type class. The values are:

• Production
• Receiving
• Complaint

Additional NC types can be setup in the Manage NC Types screen.

This field displays the name of the material handler and defaults from the logged in user information but it can be edited. To edit, Enter, or click to select, the material handler name.

This field displays the NC Close date.

Enter the date for the nonconformance. The default value is the current date but it can be edited.

Enter, or click to select, the project which will be the starting point for the range to print on this report.

Enter, or click to select, the part ID for the nonconformance part.

Enter, or click to select, the part revision for the nonconformance. The initial value for this field defaults to the latest revision of the item linked to a part ID.

This field displays the part description for the part ID.

Select the order reference type from the options. The values are:

• None
• Sales Order
• Purchase Order
• Manufacturing Order
• Receipt
• Inspection

This field displays the release number linked to the nonconformance ID.

This field displays the order reference ID determined by the entry in the Order Reference Type field.

This field displays the component line number.

Enter texts for the nonconformance summary.

This field displays the NC line but it can be edited. This defaults to 1 for new line.

Select the status of the nonconformance record.

Enter, or click to select, the name of the employee assigned to the nonconformance line.

This field displays the defect quantity but it can be edited. Manufacturing order quantity can be split (All or Partial) to each NC line.

Select the defect code from the options. You can set up the values in Manage Defect Codes screen.

Select the cause code from the options. You can set up the values in Manage Cause Codes screen.

Select the corrective action needed from the options. You can set up the values in Manage Corrective Action Codes screen.

Select the disposition code from the options which include:

• None
• On-Hold
• Return to Vendor
• Rework
• Scrap
• Use-as-is

Enter the nonconformance description in the text box.

Enter the nonconformance investigation information in the text box.

Enter the nonconformance cause description.

Enter the nonconformance corrective action description.

Enter the disposition investigation in the text box.

Enter the disposition instruction in the text box.

Enter the closure actions in the text box.

Enter the closure description in the text box.