Link to related Sales/Pruchase documents
Sales and Purchase Credit-Memo
The purchase or sale credit-memo associated with a non-conformance are as follows:
— Sales Credit-Memo:
![](../../NCO/img/nco-docmgt-1.png)
— Purchase Credit-Memo:
![](../../NCO/img/nco-docmgt-2.png)
Because NCs are Item charge type, they are to be assigned to the freight lines of the original document based on a distribution at the user’s choice.
![](../../NCO/img/nco-docmgt-3.png)
![](../../NCO/img/nco-docmgt-4.png)
Sales and Purchase Return Order
Thanks to NC’s creation page, you can create an associated sales or purchase return order, so these returns are like:
— Sales Return Order:
![](../../NCO/img/nco-docmgt-5.png)
— Purchase Return Order:
It is possible to bind ONLY ONE return order OR credit-memo from an NC!
The following error message will appear if a return order or a credit-memo already exists for an NC: