Customer Reject

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How do I record a reject from a customer?

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How do I assign a reject to a particular department/op/operator?

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How do I assign a reject to a particular fault code family/fault code?

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How do I print a corrective action report?

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How do I see what corrective actions are outstanding?

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How do I measure reject rates by fault code?

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How do I measure reject rates by production department?

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