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TC-04044 : Create return authorization for NCR created from a work order

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Process Area : Quality Mgmt

Steps To Execute

Role: Kimray - Buyer, Kimray - Purchasing Manager, Kimray - Outsourced Manufacturing Scheduler, Kimray - Scheduling Manager, Kimray - Supply Chain Manager 

1. On the home dashboard, hover over the Reminders portlet, click on the three dots, and click on Set Up. A pop-up screen appears.

2. Search for Kimray - NCR - Return to Vendor on the left and drag to Headline on the right.

3. Click Save.

4. Hover over the Reminders portlet and click on the refresh icon.

5. Click on Kimray - NCR - Return to Vendor.

6. Click on the Non-Conformance Report.

7. Click on Return to Vendor button on the top.

Expected Results

Vendor Return Authorization is created.