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<< Click to Display Table of Contents >> QC-F-A Enter NCR |
  
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<< Click to Display Table of Contents >> QC-F-A Enter NCR |
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Purpose of Program
This program allows entry of an NCR originating either in Production (in-house rejection), at Receiving (Supplier rejection) or in response to an RMA (Rejected by customer after shipment)
General Program Operation
Enter the NCR number or allow the system to pull the next number when the NCR is saved. Next enter the item number rejected and, if known, the component causing the rejection. Drawing and Rev are optional. Enter the Quantity and Defect type, indicate whether inventory needs to be checked and the Warehouse Location. Enter the origin (I - In House, V - Vendor, R - RMA) and a brief description. You can add additional notes and linked images if desired.
Complete the appropriate section on the lower part of the screen, depending on the origin of the NCR. This information is optional as it may not always be known.