Backflush Serials

Use the Backflush Serials form to backflush serialized material for job operations. If you are working on an operation and completing material for an item that is serial-controlled and designated for backflushing, you can open the Backflush Serials form by selecting Backflush Serials on the parent transaction form. The Backflush Serials form can be opened from these parent transactions: End Run, Job Move, and Job Receipt.

Also, the form displays a green submit button. The submit button is only enabled when all of the required fields have been entered and pass basic validation.