POP BACKFILL

POP BACKFILL is a one step process for reporting production of single item for which all components of the item are backflushed. The form works by creating a POP order for the item selected, reports a finished good quantity and then backflushes all of the components on the items bill of material.

Begin by clicking the POP tab on the handheld device. Tap the icon labeled “POP Backfill”.

Figure 1: POP Backfill Icon

Scan, key or look up the item number in the first box labeled “Item”.

Next, enter the quantity to be backfilled on the line labeled “Qty”.

Figure 2: Populating the fields

Tap “Save” to complete the transaction.