Entering a Completion for an Individual Work Order
You can enter a completion for a single work order.
To enter individual work order completions:
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Go to Transactions > Manufacturing > Enter Work Orders > List.
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Click View next to the work order you want to complete.
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Do one of the following:
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To create a work order completion without backflush, click the Enter Completion button.
The completion records the number of assemblies completed against a work order. It does not record component consumption.
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To create a work order completion with backflush, click the Enter Completion with Backflush button.
This records completion and component consumption.
Important:If you use Manufacturing Routing and Work Centers, when you enter a completion with backflush, you must complete additional steps. See Entering a Completion With Backflush.
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On the Work Order Completion page, enter a Reference # (number).
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To enter the completions with backflush, check the Backflush box.
Backflush enables component consumption to be recorded at the same time. Component consumption is based on the proportion designated on the original work order and the build quantity.
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Select the issue transaction Date.
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Select the Posting Period.
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Optionally, enter a Memo.
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After you enter a quantity to build, click Inventory Detail to specify a bin, serial or lot number for the items being processed.
If you use Multiple Units of Measure, the Units field on the Inventory Detail record defaults to base units and cannot be changed.
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Select a Department or Class if you track them.
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Select a Location.
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If you are entering a completion with backflush, verify or enter the Completed Quantity of each component consumed.
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Click Save.