Create Vendor Button Missing after Unissuing Components
10. At the top of the Non-Conformance Report (NCR) click the "Create Vendor Return" button.
11. A "Loading Box" will appear.
12. Once the "Loading Box" is no longer visible. Note the "Vendor Return'' field is populated with the Venfor Return Authorization.
TC-03002-02
Fail
UAT1
6/30/2025 11:31 AM
6/30/2025 11:31 AM
I do not have the un-issue WO componenet button the instructions say to press
TC-03002-07
Fail
UAT1
6/12/2025 7:46 AM
6/12/2025 7:46 AM
will need the buyer information to pull over from the original PO- for instance the buyer for PO999 (po of origin) is ycatalano, The buyer of record for the VRMA is ccapra.