Non-conformity certificate cost update (DIR09801)

Non-conformity certificate cost update (DIR09805)

Serial numbers

Only displayed if serial numbers costing is used. Change the cost price per serial number.

Supplier: This field is only displayed if the non-conformity certificate was created in the Confirm quality control note program. Displays the supplier number of the purchase order.

Transaction number: This field is only displayed if the certificate was created in the Work with inventory program. Displays the transaction number of the inventory transaction that was created when the item was moved.

Inventory event: This field is only displayed if the certificate was created in the Work with inventory program. Displays the code and the description of the inventory event that created the certificate.

Order number: This field is only displayed if the non-conformity certificate was created in the Confirm quality control note program. Displays the number of the purchase order.

Reception note: This field is only displayed if the certificate was created in the Confirm quality control note program. Displays the reception note number on which the item was printed.

Order type: This field is only displayed if the certificate was created in the Confirm quality control note program. Displays the order type of the purchase order.

Line: This field is only displayed if the non-conformity certificate was created in the Confirm quality control note program. Displays the line number of the purchase order.

Initial qty rejected: Displays the total quantity initially rejected/moved to the non-conforming stock. Note: When items are rejected in the Confirm quality control note program, each item can be entered on more than one non-conformity certificate. For example, if 5 pieces were rejected, 5 different non-conformity certificates can be created if there were 5 different reasons for non-conformity. The quantity displayed in this field is only the quantity on this certain non-conformity certificate. The total rejected quantity is displayed in the Total qty rejected field.

Curr NC stk on hand: Displays the current stock on hand, of this certificate, in the non-conforming stock.

Warehouse: Displays the warehouse in which the non-conforming item on this certificate will be updated. Bookkeeping transactions (i.e. non-conforming stock value) will be created only for this warehouse.

Received quantity: The field is only displayed if the non-conformity certificate was created in the Confirm quality control note program. Displays the total quantity received on the purchase order.

Current cost price: Displays the current cost price of the item(s) on this non-conformity certificate. Note: This field is not displayed if serial numbered costing is used.

Approved quantity: This field is only displayed if the non-conformity certificate was created in the Confirm quality control note program. Displays the total quantity approved on the purchase order.

New cost price: Note: This field is not displayed if serial numbered costing is used. Enter the new cost price of the item(s) on this non-conformity certificate. Note: If the DC1 Contract Managed Inventory (CMI) application is activated and the NCC number is connected to a SCS- or Logistics SCS contract line, a new cost price is not allowed.

Total qty rejected: This field is only displayed if the non-conformity certificate was created in the Confirm quality control note program. Displays the total quantity rejected on the purchase order.