Follow the path: Xmc>Production Management>Quality Assurance>General Operations>DMR Processing
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- You can enter your DMR number or Search for it.
- Once number is entered will populate.
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To reject a part, go to the Reject tab (since all information is greyed out this requires further action).
- Click on New
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- Click on New Reject Material
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- Enter Quantity
- Enter Reason
- Enter Resolution
- If being returned to the supplier Click on Return to Supplier
- If no return is necessary Click Require Supplier Credit
- Type in No Return in the Supplier RMA
- If there is a PO associated with this order, there is the option to enter the PO
- If there is a Supplier RMA this field HAS TO BE filled out at this time, as it will become inactive after this has been saved.
- Click Save
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- Click on the Part
- Click on Open With
- Click on Part Tracker
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- Click on the Warehouse tab
- You will then be able to see the Qty On Hand
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Are we going to get access to this screen in the near future? You mention it isn’t a function we will probably use, so I am wondering if we need to document this? Will this function live outside of Epicor?
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- Click on Supplier
- Click on Search in Supplier Search Screen
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- Choose Supplier
- Click Enter on your keyboard
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The Supplier information will automatically populate to the Supplier field.
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