Non-conformities at inbound

If a receipt cannot be handled as expected, a non-conformity can be generated.

A number of predefined non-conformity reasons is available by default in the system (e.g. overreceipt, unexpected item received, unknown item received...).

The non-conformity reasons can be viewed via the Configurator: Inventory Management > Non-conformity Reasons > Non-conformity Reason Groups > Non-conformity Reasons.

It is not possible to add extra non-conformity reasons, or to delete existing ones.