Completing Work Orders Through Backflush

Access the Work Order Completion Detail form.

To complete work orders through backflush:

1. On Work Order Completion Detail, select the Quantity tab and complete these fields:

   • Quantity Completed

   • Secondary Qty Completed

     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.

2. Complete these optional fields:

   • Quantity Scrapped

   • Date Completed

     You can enter scrap manually for a parent 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.

3. To complete a work order at a location other than the primary location, select the Lot/Location tab, complete the Location field and click OK:

4. If you are creating a new lot for a lot-controlled item, complete the Lot/Serial field:

5. Click OK.

6. On Inventory Issue Revisions, review the issue quantities and click OK to issue the material.