Backflush Lots

Use the Backflush Lots form to backflush lot material for job operations. If you are working on an operation and completing material for an item that is lot-controlled and designated for backflushing, you can open the Backflush Lots form by selecting Backflush Lots on the parent transaction form. The Backflush Lots 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.