The defect must be noted in the receipt and the receipt must be finalized.
Navigate to the project's Materials tool.
Click the Defects tab.
Click the defect number to open the details.
Click the Overview tab to view defect information and line items.
Click the Attachments tab to view any attachments.
Click the Related Documents tab to view purchase orders and receipts related to the defect.
Click the Change History tab to see changes made.