It would be great to see a method of controlling nonconformities: 
 
Here's what I've figured out so far.
 
There would be module "Create nonconformity report"  It would use a sequential numbers (Like PO#, SO#, Quote# etc.) it would reference: work order, part number, sequence number, vendor and a few others.  An auto-chain program should exist so that when entering a reject QTY in DC-A/C it would take you to this screen and auto populate most of these fields.  
It would need a couple of note fields available and maybe work off of the "QC Codes" that already exist to categorize the nonconformity.
 
A separate module "Disposition Nonconformity" would allow it to be dispositioned using a combined approval process taking a little from SO Approvals and PO Signatures.  This would allow for more than 1 department to approve.  
 
Another module to print using a new RTM.  If it hasn't been fully approved yet, it would state that (like a unsigned PO would).
 
I'd imagine we could create reports to show the frequency of nonconformities per item numbers, work order numbers, vendors.  It would need to integrate with PO-J-C for rejections too.  
 
Love to see this happen.  Seems like most of the necessary items exist to do this...
 
Anybody else??