The Non Conformance Manager module must be activated. If you have not yet purchased a license for it, please contact your project manager or a Seradex Sales Representative.
Non Conformance Manager module as seen after launch
Module Overview:
The Non Conformance Manager module (also referred to as the NCR module) is a consolidated module which automates the majority of the manual and external paperwork involved with processing non conforming parts encountered during assembly and in the warehouse. It is accessed via the Non Conformance icon within the Inventory section of the OrderStream profile bar.
Location of Non Conformance within OrderStream Profile Bar
The NCR module integrates with other OrderStream modules to allow the user to generate the documents which are necessary to process inventory non conformances. Such documents include:
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Inventory Transfers: To remove non conforming material from available inventory or to return material if it is deemed usable.
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Inventory Adjustments: To remove non conforming material from inventory.
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Vendor Returns: To return non conforming material to the vendor it was received from.
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Purchase Orders: To replace non conforming material which has been disposed of.
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Material Requisitions: To replace non conforming material which has been disposed of.
Each time a document has been created via the Non Conformance Manager, an email is automatically sent to the recipient(s) specified in NCR Setup for notification regarding the action taken.
