Add Non-Conformance Reference to Documents

Non Conformances  •  Article  •  4/6/2023  • 

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

  • Open a sales or purchase return order, or a sales or purchase credit memo.

  • On the Invoice Details FastTab, in the Non-Conformance No. field, click the AssistEdit button.
    The Non-Conformances page opens.
  • Select the non-conformance that needs to be linked to the document.
  • 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.