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In the past i used Dynamics GP and used WIP Data Collection for labor and issued material from the pick list. I am with a company now that has all labor and material set to backflush. We want to change it so we can charge labor and materials to each MO. I have looked at all(?) of the system defaults and read all(?) documentation i can find but to no avail. Can anyone help me find the silver bullet(s)?
Here's a screenshot from the BOM entry form (pardon the mixed language, it was taken from a French GP):
As you can see, depending on the selection from the list, you can either check off the 'backflush' option at the parent level or child level.
Hi John,
There is no default settings for backflush (AFAIK) in Manufacturing... it's done in every BOM you create in GP.. See this from the MFG user guide :
You can chose to either backflush on all components of the BOM, or only specific ones.
Hope that helps.
PS: there is apparently a way to perform BOM Mass Updates and apply some backflush options.. though I've never played with it:
Manufacturing >> Utilities >> BOM Mass Updates >> mark Add Item or Update or Replace Item >> enter or select Replacement Item >> Default
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André Arnaud de Cal...
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