Backflushing serialized material for job operations

Reversing the Quantity: The form displays the list of serial numbers issued for the current BOM item and allows the user to receive the linked serials into the inventory. The list of serials always represents the serials without inventory status and issued to current job operation.

The Select Range check box option enables the user to select the first available serials on the right-side grid for the current BOM Item qty that are selected on the left side grid.

  1. Click Backflush Serials on the parent transaction form.
  2. Select an operation in the Backflush Item section for which material must be backflushed. This information is displayed for each operation:
    • operation number
    • item number and description
    • Target Qty: quantity required
    • Selected Qty: quantity currently being backflushed for the operation
  3. Select one or more serials in the Backflush Item Inventory section from which material must be backflushed. You must backflush a total quantity of serial numbers that matches the backflush quantity of the operation.
  4. Click Assign. The selected serial numbers are backflushed for the selected operation.
  5. Click Process.