Nonconformance can be done on its own. It also can be done if you have damaged material i.e. someone rolls over it with the lift. It can be done within a job. You can non-conform operations and sub-contracts.

Follow the path: Xmc>Production Management>Quality Assurance>General Operations>Nonconformance

Open

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The screen below will appear.

Open

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NOTE: if there were nonconforming items in the system, they would show up in a tree view in the left hand panel of the screen.  It would be broken down to materials, subcontract, etc. Material is referencing job material. It is NOT inventory.

1. Click on New>New Inventory

2. Enter Employee ID

3. Enter Part Number

4. Enter Quantity

5. Enter Reason

6. Uncheck the Request Move

7. Confirm Warehouse

8. Confirm To Warehouse

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 NOTE: Employee needs to be populated.

1. Enter the Bin Location. Click on the Bin field to pull up Search options.

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1. Save once all fields have been entered

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Once saved a screen will appear with the Transaction ID; at this point close out of the screen.

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