Processing Work Orders Through Super Backflush

Access the Super Backflush form.

On the Super Backflush form, operations defined as pay points appear in reverse image.

To process work orders through super backflush:

1. On Super Backflush, complete these fields:

   • Transaction Date

   • Shift Code

2. Complete these fields in the grid area for a pay point operation:

   • Employee Number

   • Quantity Completed

   • Op St

     If you have defined default values for the shift code, employee number and operation status in the processing options, you do not have to enter values into these fields.

3. Complete the optional Pay Point Status field and click OK:

   If the pay point code for the operation indicates that material should be backflushed, the Inventory Issue Revisions form appears.

4. On Inventory Issue Revisions, accept or revise the issue quantities and click OK.

   If the pay point code for the operation indicates that labor should be backflushed, the Time Entry Revisions form appears.

5. On Time Entry Revisions, review any of these fields and click OK:

   • Employee Number

   • Oper #

   • Ty Hrs

   • Hours

   • Quantity

   • UM

   • St

     The Time Entry Revision form displays the records created in the Super Backflush program. The system updates the Work Order Routing table (F3112) with this information. On Time Entry Revision, you can add hours and quantity information.

6. On the last pay point, complete steps 1 through 5.

   The Work Order Completion Detail form appears.

7. Review the completion information and click OK.

   • Transaction Date

     Enter the date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.

   • Shift Code

     Enter a value from UDC 00/SH (Shift Code) that identifies daily work shifts.

     In JD Edwards EnterpriseOne Payroll systems, you can use a shift code to add a percentage or amount to the hourly rate on a timecard.

     For JD Edwards EnterpriseOne Payroll and Time Entry: If an employee always works a shift for which a shift rate differential is applicable, enter that shift code on the employee's master record. When you enter the shift on the employee's master record, you do not need to enter the code on the timecard when you enter time. If an employee occasionally works a different shift, you enter the shift code on each applicable timecard to override the default value.

   • Op St (operation status)

     Enter a value from UDC 31/OS (Operation Status) that identifies the current status of a work order or engineering change order as the operation steps in the routing are completed.

   • Pay Point Status

     Enter a code that indicates whether the operation should be taken to a status of complete or partially complete. Values are:

     Blank: Not reported

     P: Partially complete

     C: Completed