Backflushing Serialized Material for Job Operations

Use the Backflush Serials form to backflush serialized lot material to 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 Backflush Serials on the parent transaction form. The Backflush Serials form can be opened from these parent transactions: End Run, Job Move, and Job Receipt.

To open the Backflush Serials form, select Backflush Serials on the parent transaction form.
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
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.
Select Assign. The selected serial numbers are backflushed for the selected operation.
Optionally, follow the steps above to assign serial numbers to another operation.
Select the green process button.