Use this field to provide a short description of this incidence of non-conformance (maximum 50 characters).
Leave the default description displayed if this non-conformance was raised directly from an associated transaction (such as a Purchase receipt or Customer return), or type in a short description of this incident. The default description is one of the following:
- The associated transaction type plus transaction number, for example, 'Purchase receipt RECFR0110038', 'Customer return SRTPT0310002', 'Production tracking WOTFR0110011' if this non-conformance was created from the transaction header.
- The associated transaction type plus transaction number plus line number, for example, 'Purchase receipt RECFR0110038 4000', 'Customer return SRTPT0310002 1000' if this non-conformance was created from a specific transaction line.
This field is mandatory.