Production Schedule Complete Transactions

Use the Production Schedule Complete Transactions form to report completed quantities and move quantities between operations or into inventory for production schedules. These transactions are only for operations that are designated as control points.

If the Warehouse, Location, or Lot fields change, the grid on the Pieces tab automatically refreshes to retrieve the corresponding records.

Note:  Production schedules do not support co-product jobs.

These tabs are also available on the form:

  • Use the Serial Numbers tab or area when you issue or receive a serial-tracked item. On some forms, this tab or area of the form is enabled after you enter the serial-tracked item's quantity and any other required information such as location. On other forms, the fields on this tab are enabled when you select Preassign Serials.
  • 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.