<< Click to Display Table of Contents >> Navigation:  Core Data > Quality Management System (QMS) > Track Costing for Rework for an NCR/ECR

 

A new Production Order is created for the work that needs to be completed to rectify the NCR/ECR issue. Once the new production order has been completed and saved it need to be associated with the original order. Open the Original Production/Client, click in the “Re-work Job No” field (shown below), press <F2> and select the re-work job from the pop-up list and click OK. Press <F9> to save.

 

 

Open the Core Data module and click on the Quality Management System (QMS) icon. Click on the ‘Edit NCR/ECR’, press <F2> and select the required NCR/ECR record from the pop-up list and click OK. Press <TAB> to populate the window.

 

 

Click in the “Rework Job” field, press <F2> and select the re-work order from the pop-up list and click OK. The Rework Order is now connected to the NCR/ECR Record.

 

 

Click on the “Parts or Mat” tab and enter the total of the re-work order in the “Cost Amount” field.

 

 

Press <F9> to save.

 

Last Revised: 08/03/2012 SJ