Reversing the quantities of a co-product job

  1. Select the Reversal check box to reverse quantities that are previously reported.
    Note: If the Distribute Quantity per Co-Product Mix parameter is selected, the reversal quantity specified in the left panel is automatically distributed among the co-product items based on the co-product mix ratio defined for the job order, according to the selected option.
  2. Specify the reversal quantity separately for each co-product item If the Distribute Quantity per Co-Product Mix parameter is cleared.
    Note: 
    • During reversal, the lot, location, reject reason code, and any backflush lots or serial numbers are identified automatically. Only the accepted quantity and rejected quantity must be specified.
    • For each co-product item, accepted and rejected quantities can be reversed only up to the quantity previously reported for that item. This validation is performed when the quantity is specified and again when Report is clicked.
    • Quantities can be reversed for both intermediate and final operations.