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