MANUALS > Production > Production Module > Production, Explorer Menu > Customer Invoice Authorization > Customer Invoice Authorization Buttons > Defect Button, via Customer Invoice Order Authorization

Users may now create Defect Reports for a Contract Number and Work Order is now available via the Customer Invoice Authorization window. For information regarding the auto creation of the Defect Report, refer to A/C Master, Auto W/O Tab via A/C Master which can be found in the Settings Training manual.

From the Customer Invoice Authorization window, the user may view the Defect Report two ways:

1. Defect button
2. Customer Invoice Authorization Skill window

Defect Button:

From the Customer Invoice Authorization window, select the Defect button:

The Defect Report is displayed below:

Customer Invoice Authorization Skill window:

From the Customer Invoice Authorization Skill window, select the Defect button:

The Defect Report is displayed below: