Reverse Receipt and/or Reverse Backflush

Explanation

Use this activity to reverse a receipt or backflush. You can reverse one or more receipts at a time. A transaction cannot be partly reversed. It is either a complete reversal or nothing. Only one successful reverse transaction can occur for a given production receipt.

Prerequisites

This activity requires the existence of a production receipt. Since these parts are removed from inventory, sufficient quantities of the parent part must exist in the original receiving location.

System Effects

• As a result of this activity, the system reverses a receipt and the effects of the backflush.
• If the receipt was a scheduled receipt, then the production schedules are restored to their earlier status.
• The system individually reverses each component issue, replacing the issued components back into their consumption locations.
• Any by-products received are removed from inventory.
• If the by-products are no longer in the original location, the system either generates an error condition or you have negative inventory results. Reverse inventory transactions are created.
• In catch unit enabled parts, the catch quantity of the relevant part in the inventory location will be updated. 

Window

Production Receipts

Related Window Descriptions

Production Receipts

Procedure

1. Open the Production Receipts window.
2. Select the part for which to reverse the receipt or backflush.
3. Right-click and then click Reverse Receipt and/or Reverse Backflush.