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Purpose of Program

This program allows entry of a CAR originating either in Production (in-house rejection), at Receiving (Supplier rejection) or in response to an RMA (Rejected by customer after shipment) and resulting action and follow-up.  It can also be used to enter action and follow-up to a CAR originating from an NCR.

General Program Operation

Enter the CAR number or allow the system to pull the next number when the CAR 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.

 

To enter Action and follow-ups complete the fields on the bottom half of the screen.  This program is still under development and feedback is welcome.