Work Order #
Enter the Work Order Number of the Work Order whose production
posting you want to correct.
Whs.
Displays Warehouse code automatically when Work Order Number is
entered into "Work Order #" field.
Item Number
Displays Item Number automatically when Work Order Number is
entered into "Work Order #" field.
UOM
Inventory Unit of Measure.
Status
Displays Work Order Status automatically when Work Order Number
is entered into "Work Order #" field.
Qty. Ordered
Displays the original Work Order quantity.
Qty. Received
Displays the quantity received against the Work Order to
date.
Balance Due
Displays the quantity remaining to be received against the Work
Order.
Qty. to Correct
Enter the corrected amount of the production to be
posted.
Backflush Materials
Select to indicate that the amount of materials indicated by the
associated Work Order Material Requirement record will be issued to
the selected Work Order for all "Pull" or "Mixed" component
Items.
Return Items not on Pick List
Select to indicate that the non-Pick List Items should be
backflushed as well.
Backflush Operations
Select to indicate that the amount of time and labor indicated
by the associated Work Order Operation record will be issued to the
selected Work Order.
