Work order Backflushing BookingProduction > Factory data capture > Work order Backflushing Booking |
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With this function you can create a receipt for the finished goods item and can backflush all necessary materials. For this you only need - Bar code of the work order position - Quantity
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Backflushing is used to automatically remove material that is allocated to a work order and is marked as "backflush". The work order is selected for this (alternatively, the routing slip bar code can be scanned). Then, you specify the total quantity to be reported and the yield to be received. After inputting the number of units, the corresponding quantity of materials is issued and the finished good is entered. The material is issued from the inventory location stored in the BoM and the primary item inventory, respectively. If an inventory location is specified for "Issue from storage location", the material is posted from this inventory location.
WMS Integration: Produmex WMS Batch attributes are supported.
You can use this window only if this window is activated in the Configuration wizard.
Webinar 8/2017, Part Work order Backflushing Booking
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