View Test Case

TC-02014 : Select 'Supplier Non-Conformance' as a Scrap type from NS interface (primarily for foundry items).

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Process Area : Manuf. Ops

Steps To Execute

Role:
Kimray - Production Operator
Kimray - AM Production Supervisor

Step 1: Navigate:Advanced Manufacturing > Tablet Data Entry > Tablet (Open in New Browser Tab)
Step 2: Tablet Interface: Tap the Work Order Operation.
Step 3: Tap The Green Start Button To Job On
Step 4: Enter Scrap by Clicking the "Supplier Non-Conformance" Scrap Reason and Entering Scrap Quantity
Click ok
 Step 5: Enter Production
Tap the "Enter Production" button,
Enter Quantity
Click Ok
Step 6: Click Red "Stop" button to Job Off.

Expected Results

Ability to scrap foundry items without taking them out of inventory, move to 'vendor return' state, to allow return to vendor at later dates.