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.
| 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 |
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| 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 |
| 