Processing Process Orders Through Super Backflush

Access the Super Backflush form.

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

1. On Super Backflush, complete these fields:

   • Transaction Date

   • Shift Code

2. Complete these grid fields 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 has already updated the Work Order Routing table with this information. You can add hours and quantity information here.

6. On the last pay point, complete steps 3 through 7.

   The Work Order Completion Detail form appears.

7. Review the completion information and click OK.

8. On the Co/By Completion Revisions form, review these fields:

   • Quantity Completed

   • Quantity Canceled

   • Date Completed

   • Secondary Qty Completed

   • Location

   • Lot Serial Number

   To complete quantities to multiple locations/lots, select Multi-Location from the Form menu. On Select Multiple Locations, complete these fields for locations/lots you want to complete co/by-products to: Quantity, Location, Lot/Serial.

9. Click OK.