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NCR

Non-conforming reports for supplier, shipment, and receiving issues.

NCR No	Date Opened	PO No	Supplier	Invoice No	Assigned	Value
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Create Non-Conforming Report

Create a new NCR and attach up to 5 supporting files for the issue record.

NCR No

Date

PO No

Supplier

Part No

Description

QTY

UOM

Unit Price

Total Price

Packing Slip No

Tracking

Shipper

Date Delivered

Invoice No

Credit No

Issue

Attachments

Upload up to 5 images or documents.

Journal

Status