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we are reporting an operation in a shop order, which backflushes components perfectly. Can the smae reporting of the operation, also do a receipt of the parent part into inventory? 

Hi.  Instead of Reporting Operations, you could take the Receive option and check both the Bacflush and Report Operations buttons when receiving.  Doing this will perform all 3 functions.

 


Also you can use Approve Operation function in the Shop Floor Workbench, if the selected operation is the Last Operation, you have the receive Options.


Posting on ​@dlyon6  behalf as his reply ended up in community@ifs.com mailbox instead of here. 

 

‘Yes, we do that now for several items. What we need to do is have the receiving operation not backflush automatically, without checking the backflush box.  I guess this is more of a global setting rather than by individual item.

 

 

Dave’


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