How To: Setup and Use ISO Preventive Reasons
ISO Preventive Reasons allow users to record the actions they have taken to ensure that the problem with a stock item doesn't happen again in the future.
Setup ISO Preventive Reasons
- Open a System Data screen .
- Open the
[ CRM Manager | ISO Preventive Reason ]
screen. - Press Alt+E or click to enter edit mode.
- Press F3 or click to add a new item.
- Enter the description for the ISO Preventive Reason in the Preventive Reason field.
- Press Ctrl+S or click to save.
Using ISO Preventive Reasons
- Open a Customer screen .
- Load the required customer record.
- Open the
[ Detail | CRM | Comments / Complaints ]
tab. - Press Alt+E or click to enter edit mode.
- Click or press F3 located in the top left section of the screen..
- If the line is for a new complaint, tick the 'complaint' checkbox; for a comment, leave unticked.
- If the comment/complaint is regarding a stock item:
- Click in the Stock field or press F8 to open the lookup dialog.
- Find and select the stock item from the stock lookup dialog box.
- Double click the item or press 'Enter' to add the stock code and description it to the line.
- Press F4 in the Status field and select the required status from the list.
- If the user responsible is not the user logged in, press F4 in the User field and select the correct user from the list.
- Press F4 in the Complaint Type field and select the required complaint from the list (Optional).
- Press F4 in the ISO Preventive Rsn field and select the required ISO Preventive Reason from the list.
- Click in the free text field below the entry line selected and enter any notes regarding the comment/complaint (Optional).
- Click in the ISO Preventive Comment field and enter the details.
- If the user wishes to add an entry in the Communication Log for the comment/complaint, click the button (Optional). This will open the
[ Customer | Detail | CRM | Communication Log ]
tab. To complete the Communication Log entry see How To: Create a Customer Communication Log Entry. - Press Ctrl+S or click to save the entry.