Forms Used to Complete Process Work Orders

Form Name	Form ID	Navigation	Usage
Work Order Completion Detail	W31114B	Daily Order Reporting - Process (G3114), Partial Completion, Full Completion, or Completion with Backflush. Locate and select an order on the Work With Work Order Completions form, and then click Select.	Specify a process item.
Co/By Completion Revision	W31115F	Specify a process item on the Work Order Completion Detail form, and click OK.	Complete a process work order.
Inventory Issue Revisions	W31113A	Click OK on the Co/By Completion Revision form, after completing a process order through backflush.	Review issue quantities after completing a process order through backflush.
Co/By Product Revision	W3002PA	Daily PDM Process (G3012), Enter/Change Process Locate an item for a branch/plant on the Work with Routing Operations form, select an operation, and then click Select. Select Co/By Revision from the Form menu on the Enter Process Information form.	Set the resource percent for the co-products and by-products.
Work With Backorders	W42117M	Click OK on the Co/By Completion Revisions form, after completing the fields for completing a process work order.	Review default information for releasing sales backorders during completions.
Super Backflush	W31123A	Daily Order Reporting - Process (G3114), Super Backflush. Locate and select an order on the Work With Order Numbers, and then click Select.	Process process orders through super backflush.