A new Production Order is created for the work that needs to be completed to rectify the NCR/ECR issue. Once the new production order has been created and saved, it needs to be associated with the original order. Open the Original Production/Client, click in the “Re-work Job No” field (shown below), press <F2> and select the re-work order from the pop-up list and click OK. Press <F9> to save.

Open the Quality tab in the Opto ribbon and click on the ‘Edit NCR/ECR’ icon and press <F2> to select the required NCR/ECR record from the pop-up list and then click OK. Press <TAB> to populate the window.

Click in the “Rework Job” field, press <F2> and select the re-work order from the pop-up list and click OK. The Rework Order is now connected to the NCR/ECR Record.

Click on the “Parts or Mat” tab and enter the total of the re-work order in the “Cost Amount” field.

Press <F9> to save.
Opto Software Pty Ltd Revised 20/03/2019