The Total – Customer/Supplier list

This list type is total by customers/suppliers. Each customer/supplier is shown on a separate row in the list. In front of each customer number/supplier number there is a button for the drilldown function. Using it you can view the detailed information for cases belonging to the customer/supplier. At the bottom of the window you find totals of the columns.

Number of cases

In this column you can see how many cases are registered for each customer/supplier in the list.

Total number of rejections

Here you see a total of the number of rejections for the cases for the part.

Planned and Actual cost

In these columns you see totals of planned and actual costs per customer/supplier.