Production Schedule Scrap Transactions

Use this form to report scrapped quantities for any operation in a production schedule. (The operation does not have to be a control point.) Reporting scrap transactions does not require that you have previously reported completed quantities.

All transactions without errors will be posted. If error conditions are created as a result of running this process, those errors will be placed in Pending Transactions.

These tabs are available on this form:

  • Use the Backflush Lots tab to select lot-tracked items for inclusion in a backflushing operation. To generate a list of potential lot-tracked items, click Generate Lots. Then from the list that is returned, select the items to include in the backflush. This tab is enabled only if the Backflush Lot Numbers option is selected on the Inventory Parameters form.
  • Use the Backflush Serials tab to select serial-tracked items for inclusion in a backflushing operation. To generate a list of potential serial-tracked items, click Generate Serials. Then from the list that is returned, select the items to include in the backflush. This tab is enabled only if the Backflush Serial Numbers option is selected on the Inventory Parameters form. However, if the items are both lot-tracked and serial-tracked, and the grid on the Backflush Lots tab is populated, this tab is disabled until the Target Qty equals the Selected Qty on the Backflush Lots tab.