Completing Process Orders Without Backflushing

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

Secondary Qty Completed (secondary quantity completed)

Enter the number of units, expressed in the secondary unit of measure, that the system has recorded as completed or issued. This value can represent either the quantity completed for co-products and by-products or the quantity that was issued for a component.

Note: You must complete the Secondary Quantity Completed field if the item you are completing is set up with dual units of measure in the item master record.

Quantity Canceled

Enter the number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for this item.

In manufacturing, this can also be the number of units scrapped to date.

Date Completed

Enter the date that the work order or engineering change order is completed or canceled.

Note: You can enter scrap manually for a process item. You can also set up the system to calculate scrap automatically by using the scrap or yield percentage values defined in the bill of material and routing.

Location

Enter the storage location from which goods will be moved.

Lot Serial Number

Enter a number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.