Nonconformance X Supplier
This report lists non-conformances ascribed to each supplier you have chosen.
Procedures
To issue Nonconformance X Supplier report:
| 1. | In the Nonconformance X Supplier Report maintenance window, click Parameters. |
The system displays the screen for setting the parameters.
| 2. | Check them according to Field Help instructions. |
| 3. | Check configurations and confirm printing of report. |
See also: