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 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 button. The submit button is only enabled when all of the required fields have been entered and pass basic validation.
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