Nonconformance Annotation X Supplier
This report lists nonconformance annotations for each supplier.
Procedures
To issue the NNC Annotation X Supplier report:
| 1. | In the Nonconformance Annotation X Supplier Report maintenance window, click Parameters. |
The system displays the screen for setting the parameters.
| 2. | Complete data according to field help instructions, especially the following parameter: |
| • | NNC Close? |
Select the option defining whether to consider the Closed NNCs, the Not Closed ones, or All.
| 3. | Check configurations and confirm printing of report. |
See also: