Only in some cards (such as for example in Non-conformity Forms, Claim management, Non-conformity reports) the button allows you to open an archive of articles or customers/suppliers;
In particular from the Non-conformity reports form, by pressing or double click, in the the field dedicated at the supplier code it is shown the “Supplier List by article”:
- If you simply want to manage N.C. with respect to an article that already exists in the archive, select it and press the button “ok“.
- If you want to create a new article at the time, you can do this by pressing the button “New(Nuovo)“. It will open the following window:
- Enter the Code and Description of the new article;
- specify the unit of measure and the Type (by choosing it from the drop-down list as raw material/component, semi-manufactured or finished product );
- Press Confirm .