Add Non-Conformance Reference to Documents

This functionality enables to add a non-conformance reference to several documents.

Supported documents are:

• Sales Return Order
• Sales Credit Memos
• Purchase Return Order
• Purchase Credit Memos

1. Open a sales or purchase return order, or a sales or purchase credit memo.
2. On the Invoice Details FastTab, in the Non-Conformance No. field, click the AssistEdit button.
   The Non-Conformances page opens.
3. Select the non-conformance that needs to be linked to the document.
4. Click OK.
   Customer non-conformances can be linked to sales documents, vendor non-conformance can be linked to purchase documents.

The non-conformance is now linked to the document.