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This text refers to program version 8.5  

Operations Menu - Production - Backflush

This page describes the 'Backflush' function on the Operations menu in the Production record window. If you are using iOS or Android, the 'Backflush' function is on the Tools menu (with 'wrench' icon).

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The 'Backflush' function can be useful if a Production is a complex one with several assembly stages (i.e. if the Production has a Routing) and you have created the Production Operations representing those stages using the 'Production Operations' function. You must mark all these Production Operations as Finished before you can Finish the parent Production itself. Usually you will do this in each Production Operation individually. However, if you need to mark every Production Operation as Finished at once, you can do so using this function. In every Production Operation connected to the Production, the Qty will be copied to the Actual Qty, the Status will be changed to Finished, stock levels will be updated and, if appropriate, the stock valuation in the Nominal Ledger will also be updated.

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The Production register in Standard ERP:

• Introduction
  

• Entering a Production Record
  

• Inspecting and Finishing Production Records
  

• Nominal Ledger Transactions from Production Records
  

• Operations menu, including:
  
  • Generate Serial No. for Out Items
    

  • Item Search
    

  • Production Status
    

  • Open NL Transaction
    

  • Backflush
  
  
• Create menu

• Row menu

See also:

• Production Operation register

See also:

• Building the Assembled Item
  

• Additional Production Costs

Go back to:

• Home page for Production manual
  

• Home page for Standard ERP manual

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