Order and Inventory Management Data Dictionary

Non_Conforming_Material__c

Label: Non-Conforming Material

This Object describes the business information for Items that require Inspection and cannot be accepted as conforming to what was ordered via the purchase document. This object supports Acquisition business processes such as rejection and return materials processes. There are workflow, attachments, and business intelligences dependent on this object.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Accept_for_Deviation__c Accept for Deviation Pre-Spring 2018 Checkbox false
Condition_Code__c Condition Pre-Spring 2018 Looks up to: Condition_Code__c
Lookup
Defect_Found_In__c Defect Found In Pre-Spring 2018 Picklist:
Customer
Field
Production Operation
Receiving
Receiving Inspection
Warehouse
Description_of_Problem__c Description of Problem Pre-Spring 2018 LongTextArea(32000)
Disposition_Instruction_Justification__c Disposition Instruction / Justification Pre-Spring 2018 Provide written information regarding the disposition

LongTextArea(32000)
Hold_Pending_Additional_Review__c Hold Pending Additional Review Pre-Spring 2018 Checkbox false
Item_Being_Rejected__c Item Being Rejected Pre-Spring 2018 Formula:
Receiving_Inspection_Record__r.Item_Number__r.Name
Text
Item_Description__c Item Description Pre-Spring 2018 Formula:
Receiving_Inspection_Record__r.Item_Description__c
Text
Lot_Number__c Lot Number Pre-Spring 2018 Lot number assigned to this non-conformance

Formula:
Receiving_Inspection_Record__r.Lot_Number__c
Text
Non_Conformance_Type__c Non-Conformance Type Pre-Spring 2018 Formula:
$RecordType.DeveloperName
Text
Quantity_Rejected__c Quantity Rejected Pre-Spring 2018 Enter the quantity of parts associated with the non-conformance

Number(18,4) 0
Reason_for_Rejection__c Reason for Rejection Pre-Spring 2018 LongTextArea(32000)
Received_Quantity__c Received Quantity Pre-Spring 2018 Formula:
Receiving_Inspection_Record__r.Received_Quantity__c
Number(18,4)
Receiving_Inspection_Record__c Receiving Inspection Record Pre-Spring 2018 Related Receiving Inspection record to this non-conformance discrepancy report

Looks up to: Receiving_Inspection__c
Lookup
Receiving_Inspection_Status__c Receiving Inspection Status Pre-Spring 2018 Formula:
CASE(Receiving_Inspection_Record__r.Status__c, 'Complete', $Label.StatusComplete, $Label.StatusOpen)
Text
Remaining_Quantity__c Remaining Quantity Pre-Spring 2018 Formula:
Receiving_Inspection_Record__r.Remaining_Quantity_to_Inspect__c
Number(18,4)
Return_to_Vendor_RTV__c Return to Vendor (RTV) Pre-Spring 2018 Checkbox false
Scrap__c Scrap Pre-Spring 2018 Checkbox false
Serial_Number__c Serial Number Pre-Spring 2018 Formula:
Receiving_Inspection_Record__r.Serial_Number__c
Text
Sort_Rework__c Sort Rework Pre-Spring 2018 Checkbox false
Stamp_Number__c Stamp Number Pre-Spring 2018 Provide your assigned Stamp Number

Text(6)
Total_Quantity_Accepted__c Total Quantity Accepted Pre-Spring 2018 Formula:
Receiving_Inspection_Record__r.Total_Quantity_Accepted__c
Number(18,4)
Total_Quantity_Rejecred__c Total Quantity Rejected Pre-Spring 2018 Formula:
Receiving_Inspection_Record__r.Total_Quantity_Rejected__c
Number(18,4)
Use_as_is__c Use as is Pre-Spring 2018 Checkbox false


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