In Non Conformance processing, when you do a non conformance from Inventory, the reason codes are for Inventory adjustments.
I try to change the filters from Reason Type 'M' to 'S'.
I save and it will not take.
Is there a reason for this?
I would like to change the filter - if I have to use the Inventory Adjustments code 'M' to at least get Reason Code that start with 'NC'.
I tried but, can't save this either.
Is there a way to change this?
I try to change the filters from Reason Type 'M' to 'S'.
I save and it will not take.
Is there a reason for this?
I would like to change the filter - if I have to use the Inventory Adjustments code 'M' to at least get Reason Code that start with 'NC'.
I tried but, can't save this either.
Is there a way to change this?