No PO line selected
Enter the PO details, then create the NCR.
PO data
PO workbook
PO workbook uploads and monitoring are managed in Admin.
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My recent NCRs
Open this panel to load recent NCRs from this browser.
PO line
Create NCR
Enter the PO number and PO line number.
NCR Description
Describe issue
Say or type what is wrong. Include quantity, documents, markings, damage, or why receipt is blocked.
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NCR Description
Ready
Tap to record, tap again to stop
NCR details
Check details
Check each field before you continue.
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Supplier issue description
This is sent to the supplier and entered into the NCR.
Evidence