Non-Conformance x Production Order

This report option issues the relation between non-conformances found and production orders.

Procedures

Issuing a Non-Conformance x Production Order report:

1. In the maintenance window of Non-Conformance x Production Order reports, a worksheet is displayed on the screen, listing non-conformance factors to be considered in report generation and their respective descriptions.
2. Select the factors you want by double-clicking the first table on the left of the worksheet. If you want to select all factors displayed, click the top of the column, concerning the selection.

Tables are selected indicating selection.

3. Confirm selection through OK to display the confirmation screen.
4. After confirming the selection of factors, a new worksheet is displayed on the screen, concerning non-conformance classes registered to be considered in report generation, with their respective descriptions.
5. Select non-conformance classes through the same way indicated in the selection of non-conformance factors.
6. Confirm selection through OK to display the confirmation screen.
7. After confirming non-conformance classes and factors, the three folders of print configuration are displayed on the screen.
8. Click Parameters.

A screen is displayed to configure the parameters.

9. Configure them according to field help instructions.
10. Check configurations and confirm the report print.

See also

Standard Configuration of Reports

Configuration of Customized Reports