Creating and managing remedials

To create a remedial, go to the defective order, and then click on the Remedial tab.
Click Create New Remedial Record, then OK.
Record the defect, cause, and planned action, along with whether the final balance for the order has been paid yet. Click Save.
A record for the remedial will be created, which will have the order number of the original order followed by a decimal point. To make changes, including to mark the remedial as completed, click the Modify button.
To survey items for a remedial, click the Item tab. Tick one or more of the items and then click Add Item(s) to Remedial and OK.

You can then click Create Survey Drawing for each item on the remedial.
This will open Drawing Board, allowing you to specify the repairs for each remedial item. For more on this, see the separate guide on Repairs.
Remedial jobs can be imported into the Production Schedule from within the Tracking tab, just like regular jobs.
To view a list of all remedials, click the Remedial List button under the integrateFIT module.

Remedials allow you to track defects and re-makes, by creating a secondary record linked to the original defective order.