How to Make Backflush Material Issue Process Simpler in Sage X3

Do you frequently use backflush components for your work orders, but dread the possibility of over-issuing them when using material issue on your ADC guns? Fear not, for we have got you covered! In this post, we will guide you through the steps required to streamline your material issue process and ensure that only the necessary components show up for actual consumption and issue to the work order. So, sit back, relax, and let's dive right into it!

1. Navigate to Common data, products, products.
2. Once you've located the component that you want to backflush, click on the Product – site button on the right to access its settings.
   
3. Change the stock Withdrawal mode to “Backflush" to ensure that the component is properly tracked and accounted for during the material issue process.
4. Click Save.
5. Navigate to Setup, Manufacturing, Entry transactions, Material tracking plan to set up your material tracking preferences. 
6. Click on the Filters/sort tab to further customize your material tracking preferences. 
7. Change the Stock Withdrawal filter is set to show immediate only. This means that only the necessary components will show up for actual consumption and issue to the work order, eliminating the possibility of over-issuing backflush components.
8. Click Save.

This process ensures accuracy and efficiency in your material issue process. By eliminating the possibility of over-issuing backflush components, you'll save time and avoid costly mistakes. Plus, you'll have greater control over the actual consumption of components, allowing for better inventory management and cost analysis. With this streamlined approach, you can focus on what really matters - delivering high-quality products to your customers on time and within budget. So, go ahead and give it a try - you won't be disappointed!