1. In Cetec ERP navigate to the part you would like to set the NCNR flag on.
2. Next click the Edit tab to the left, scroll down to the Purchasing / Receiving Information section and mark the NCNR? checkbox. Click Update to save your change.
3. On a PQuote, highlighted text will appear beneath the part when entered on a line.
4. As NCNR parts are used as components on BOMs or sold from stock we can see this flagged on the Quote/Order. Lets take a look.
5. Open a new quote and add a line with a build transaction code for a BOM that uses an NCNR component part or a stock transaction code line for an NCNR part. Click the pencil icon on the line, more options and notice that NCNR? displays Yes (defaulted by Part).
6. Taking a step back we can use the Production Order List under the Production module under Orders to locate orders that contain NCNR parts.
7. On the Production Order List set the NCNR filter to Yes with your other desired filters and run the report. A list will be generated with all orders that contain NCNR parts.
8. From the Production Order List you can click into a specific workorder and view the parts tab where you can see the parts flagged with NCNR.