<< Click to Display Table of Contents >> Navigation: Home > Non-Conformances > Assign Asset to Non-Conformance |
Procedure
1.Click on the Edit button from the Non-Conformances list page.
2.The Edit Non-Conformance page is displayed.
3.Select the Assets tab.
4.In the Assets tab, click the button to the top right of the Assets list. The Add Asset screen is displayed.
5.Select the Assets as required.
6.If the Assets needs to be removed,go the Asset tab, click on the Unlink button of selected Asset.
Notes
This feature will be available only if ASSET module is enabled.