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D0 - Report Header

No		Type	* Please select an item.	Source	* Please select an item.
Old No		Initiator	* Please select an item.	Team Champion	* Please select an item.
Date Initialised		Containment Reply Date		Root Cause Due Date
WorkCentre		Failure Type	* Please select an item.

D1 - Header Detail

Account No N/A		Account Name
Part No N/A		Part Description		Stock Unit of Measure : THD
BIS No		GRN No		Invoice No
Concession No		Job No
Qty Supplied		Qty Rejected
Rework Costs		Scrap Costs		Remake Costs		Sort Costs
Stock Checked		Stock Qty		Stock Quarantined
WIP Checked		WIP Qty		WIP Quarantined

D2 - Problem Description

Problem Description	PARTS WAS NOT SUPPLIED TO CUSTOMER.BUT WAS INVOICED.
Effects Other Processes
Details of other processes	CUSTOMER COMPLAINT AND LOSS OF A SALE
Disposition Method	* Please select an item.