Type Vendor: When creating a PO and link a quality order to it. When creating a Non-conformance from the quality order. It doesn't show the non-conformance through Inquiries > Non conformances on the quality order form.

Type Internal: It works well, and it shows the non-conformance linked to it.

When checking the Inventory management > Inquiries and report > Quality management > Non conformances, the non-conformance related will be there.

Expectations: to have all Non-conformance vendor type related to the quality order shows on the form list when going to Inquiries > Non conformances on the quality order form.