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BackflushingBackflushingBackflushing is used during Assembly Order receipts to automatically issue the components, Descriptors and Labour required to make the Assembled Item at the time the Item is received into stock. Ostendo allows you to define if Backflushing is at system level (All receipts) or is Item specific- To set the Backflush to be all receipts go to Inventory>Settings>Item Rules and select 'All Items' under drop-down against field 'Assembly Backflush Policy'. - To identify that a specific Item is to be backflushed go into Inventory>Items and select the Item. In the 'Detail' screen click on the 'Additional Inventory Settings' button and in that panel 'check' the 'Backflush Issues on Assembly Receipts' checkbox You can, optionally, include/exclude Labour Activities from Backflushing by going into Assembly>Settings>Assembly Rules and 'checking' the checkbox 'Include Labour When Backflushing'. Ostendo® adds advanced inventory, job costing, manufacturing, service and distribution to your accounting system.
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