Completing Process Orders Through Backflush

Access the Co/By Completion Revisions form. (Use the Completion with Backflush selection from the Daily Order Reporting - Process menu.)

After you complete the information on the Co/By Completion Revisions form and click OK, the system updates the on-hand inventory for the co-products and by-products. The Inventory Issues form appears for each co-product and by-product, enabling you to issue the ingredients separately for each co-product and by-product. To issue the material, click OK.