How to enable work order completions with backflush

AI generated answer (using internal Slack threads):

To enable work order completions with backflush in NetSuite, you need to follow these steps: 1. When posting completions, you need to select the starting and ending operations. 2. Enter the completed quantity. 3. If the ending operation is the last operation in the routing, the quantity to build will copy the completed quantity field. However, if you are trying to find work orders that don't have an issue or completion with backflush attached, you can use the following approach: 1. Add criteria of Built > 0. 2. Use a formula like

CASE WHEN {applyingtransaction.type} = ‘Work Order Issue’ THEN 0 WHEN {applyingtransaction.type} = ‘Work Order Completion’ AND {backflush} = ‘T’ THEN 0 ELSE 1 END

. 3. Use that in a summary search where you group by work order date, number, and built quantity. Then sum that formula. Any work order where the sum of that formula > 0 does not have the proper issuance or backflush. Please note that NetSuite advanced manufacturing does not do forward flushing of components prior to routing steps. It only allows backflushing at the completion of each step or in total. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******