Backflushing Serialized Material for Job Operations

Use the Backflush Serials form to backflush serialized lot material to job operations.While working on an operation and reporting quantities, user must access the Backflush Serials form by selecting Backflush Serials on the parent transaction form if there are any BOM item that is serial-controlled and designated for backflushing. The Backflush Serials form can be accessed from the End Run, Job Move, End Just-in-Time, and End Production Schedule transactions.

Reversing the Quantity: The form displays the list of serial numbers issued for the current BOM item and allow user to receive those serials back 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 user to select the first available serials on the right-side grid for the current BOM Item qty that is selected on the left side grid.

  1. Select Backflush Serials form on the parent transaction form.
  2. In the Backflush Item section, select an operation for which to backflush material. 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. In the Backflush Item Inventory section, select one or more serial numbers to backflush. You must backflush a total quantity of serial numbers that matches the backflush quantity of the operation.
  4. Select Assign. The selected serial numbers are backflushed for the selected operation.
  5. Optionally, follow the steps above to assign serial numbers to another operation.
  6. Select the green process button.