Quality

Quality is an optional feature than can be enabled if desired (disabled by default)

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Documents

Ncr

Non-Conformance reports can be created from and associated with a Sales Order or Production Order.

CAPA

Corrective Action Plan documents the flow of solving a problem using 7D/8D methodology:

• Define Problem
• Create Team
• Containment
• Root Cause Analysis
• Identify Corrective Action(s)
• Implement Corrective Action
• Prevention & Congratulations

Assets

Tools and gauging can be managed with the Assets feature. Each Asset has notes and documents.

Audits

Audits can be scheduled and then performed. Each Audit has Findings and Documents.

Approved Vendor List

The Approved Vendor List is a special view of Suppliers. A Supplier can be marked as "Approved" and would then appear in this list.